Lok Sabha Question No. 1859 (UNSTARRED), answered on 2024-08-02
Subject: Schemes for Women and Children in Rural Areas
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Shri Dileshwar Kamait

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO.1859

TO BE ANSWERED ON 02.08.2024

## SCHEMES FOR WOMEN AND CHILDREN IN RURAL AREAS

- +1859. SHRI DILESHWAR KAMAIT:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) the  details  of  the  schemes  being  implemented  by  the  Government  for  the development of women and children across the country including rural areas;
- (b) the details of the achievements made under the said schemes, State/UT-wise particularly in Bihar;
- (c) the amount of funds allocated/released and utilized thereunder during the last four years and the current year, State/UT-wise including Bihar;
- (d) whether the Government has taken any new initiatives to make women selfreliant; and
- (e) if so, the details thereof?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI ANNPURNA DEVI)

- (a) to (e) For better implementation and efficient monitoring, all schemes implemented by the Ministry for the development of women and children have been clubbed into three verticals, viz. (1) Saksham Anganwadi & Poshan 2.0 for improving nutrition& health  indicators  in  the  country  (2)  Mission  Shakti,  for  safety,  protection  and empowerment of women; and (3) Mission Vatsalya, for protection, care and welfare of children in difficult circumstances.Details of the schemes are as under:
- (i)  Saksham  Anganwadi  &  Poshan  2.0  (Mission  Poshan  2.0): Under  this programme,  Anganwadi  Services  Scheme,  POSHAN  Abhiyaan  and  Scheme  for Adolescent  Girls  have  been  reorganized  into  3  primary  sub-verticals:  (i)  Nutrition Support for POSHAN and for Adolescent Girls (ii) Early Childhood Care and Education

[3-6 years] and (iii) Anganwadi Infrastructure including modern, upgraded Saksham Anganwadis.

(ii) Mission Shakti: Mission Shakti comprises of two sub-verticals, i.e., 'Sambal' for safety  and  security  of  women  and 'Samarthya' for  empowerment  of  women.  The existing schemes of One Stop Centres (OSC), Women Helpline (181-WHL) and Beti Bachao Beti Padhao (BBBP) have been made part of Sambal sub-vertical; while the existing  schemes  of  Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY),  Ujjwala, SwadharGreh (renamed as Shakti Sadan) and Working Women Hostel (renamed as Sakhi  Niwas),  National  Hub  for  Empowerment  of  Women  (NHEW)  and  National Creche Scheme (renamed as Palna) have been subsumed in the 'Samarthya' subvertical.

(iii)  Mission  Vatsalya: Mission  Vatsalya  has  subsumed  the  Integrated  Child Protection Scheme(ICPS) for better outreach and protection for children in need and care in a mission mode with the objective to: (i)Support and sustain Children in difficult circumstances.  (ii)  Develop  context-based  solutions  for  holistic  development  of children  from  varied  backgrounds.  (iii)  Provide  scope  for  green  field  projects  for encouraging innovative solutions.  (iv) Cement  convergent  action by  gap  funding,  if required.

The  details  of  the  achievements/  new  initiatives  made  by  the  Ministry  for  women empowerment and child development are as under:

## I. MISSION SAKSHAM ANGANWADI & POSHAN 2.0

- Anganwadi Protocol for Management of Malnutrition at the Community Level (CMAM Protocol): For the first time, a standardised national 'Protocol for Management of Malnourished Children' (CMAM Protocol) has been drafted by MoWCD with inputs from MoHFW, providing detailed steps for identification and management of malnourished children at the Anganwadi level, including decision-making for referral, nutritional management and follow-up care. The protocol was launched on 10 th  October, 2023.
- Millets are included in the Supplementary Nutrition Programme . In Poshan Pakhwada  2023,  one  crore  activities  were  carried  out  for  awareness  and popularisation of millets for health. Under the Poshan 2.0 Scheme guidelines, millets have to be mandatorily provided under Supplementary Nutrition once a week. Six region-wise diet charts have been developed for pregnant women, viz., North, North-East, West, South, East and Central.
- Migration facility for beneficiaries from one AWC to another: In case the beneficiary is registered at another AWC, she/he shall be migrated to the new AWC during the  period  of  stay  through  the  migration  facility  in  the  Poshan Tracker. Migration facility for beneficiaries from one AWC to another within and

outside a State has been facilitated under the Poshan Tracker. Migration facility from one category to another category of beneficiary is also available.

- 6.42 lakh Poshan Vatikas or nutri-gardens have been planted at Anganwadi Centres for access to local, fresh vegetables, fruits and herbs. Besides, 1.1 lakh medicinal plants have been planted across six states.
- Poshan  Bhi  Padhai  Bhi  (PBPB), launched  on  10 th May,  2023,  is a pathbreaking  ECCE  program  to  help  India  develop  the  world's  largest, universal, high-quality pre-school network at Anganwadi Centres, in alignment with the new National Education Policy (NEP) 2020.
- MoU with Ministry of AYUSH :  The Ministry signed an MoU with Ministry of AYUSH in February 2024 for the nutritional improvement in adolescent girls through Ayurveda interventions. Both the Ministries have entered into this MoU with the aim of nutritional improvement of approximately 95,000 adolescent girls in  the  Anaemia  prone  districts  (where  average  prevalence  of  Anaemia  is approx.  69.5%).  This  project  will  cover  approximately  10,000  Anganwadi centers in the five districts.
- PM JANMAN: A total number of 916 Anganwadi Centres (AWCs) under PMJANMAN  has  been  sanctioned  and  out  of  which  520  AWCs  have  been operationalized till date.

## II. MISSION SHAKTI

- Women Helpline- "One Nation One Helpline": Women Helpline has been operationalized  in  35  States/UTs  (except  West  Bengal)  and  integrated  with Emergency Response Support System (112) in 33 States/UTs. In 2023-24, a total of 21.1 lakh calls have been received and 10.08 lakh women have been assisted. Further, Women Helpline has been integrated with Child Helpline and District Child Protection Units in 30 States/UTs. Further, 251 One Stop Centres have been integrated with WHL till date for providing seamless helpline services to women and children.
- Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY): A  National  Event  on Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY)  was  held  at Mumbai, Maharashtra  on  27 th  October  2023.The  event  included  the  release  of  a comprehensive User Manual for various stakeholders including Citizens, Field Functionaries,  Supervisors,  Sanctioning  Officers,  District  Nodal  Officers  and State Nodal Officers for the New PMMVY Portal (PMMVY soft MIS).
- Hub for Empowerment of  Women , a component of Sub-Scheme 'Samarthaya' under umbrella scheme for safety, security and empowerment of women  'Mission  Shakti'  has  been  introduced  to  facilitate  inter-sectoral convergence of schemes and programs meant for women both at the central

(NHEW), State/ UT level (SHEW) and district level (DHEW) with the mandate to create an environment in which women realize their full potential.

- The Shakti Sadan component is specifically designed to cater to the destitute and women in difficult circumstances. Under Shakti Sadan component, one of the  services  provided  is  vocational  training  to  the  residents  of  such  homes. Further, the women helpline (181), which is a 24 hours emergency and nonemergency response to women affected by violence, both in public and private spaces by linking them with appropriate authorities, also provide information about women welfare schemes and programs across the country.

## III. MISSION VATSALYA

- Model Foster Care Guidelines 2024
- The Model Foster Care Guidelines 2024 were issued on 26.4.2024 and shared with the States/UTs.  The guidelines have been revised in the light  of  amendment  in  the  Juvenile  Justice  (Care  and  Protection)  Act 2015  and  Juvenile  Justice  (Care  and  Protection  of  Children)  Model Amendment Rules, 2022.
- The revised guidelines have been framed to ensure clarity, efficiency and  compliance  amongst  stakeholders  about  Foster  Care  with  an objective  to  facilitate  stay  of  children  in  family-like  settings  instead  of staying in child care institutions for a long time. The guidelines provide procedural clarity, eligibility conditions and detailed steps for administering Foster Care and such Foster Care ultimately leading to Adoption by the same foster family who have kept the child in their care for a period of two years.

The  State/UT-wise  details  of  funds  allocated/  released  and  utilized  under  the aforesaid schemes of the Ministry during the last four years and current year is at Annexure-I A & I B , Annexure-II and Annexure-III A & III B

*****

Annexure- I A

Statement referred to in reply to Part (a) to (e) of Lok Sabha Unstarred Question No.1859 to be answered on 02.08.2024

State/UT-wise details of funds allocated/ released and utilized under the schemes of the Ministry during the last four years and current year

- I     Mission Saksham Anganwadi & POSHAN 2.0
- a.   Anganwadi Services Scheme

(Rs. in Lakhs)

| S.No.   | Name of State   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   | Funds released/ utilized fo r FY 2020-21 Funds released/ utilized f or FY 2021-22 Funds released/ utilized for FY 2022-23 Funds released/ utilized f or FY 2023-24 Funds released/ utilized for FY 2   |
|---------|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| S.No.   | Name of State   | Released                                                                                                                                                                                               | Utilized                                                                                                                                                                                               | Released                                                                                                                                                                                               | Utilized                                                                                                                                                                                               | Released                                                                                                                                                                                               | Utilized                                                                                                                                                                                               | Released                                                                                                                                                                                               | Utilized                                                                                                                                                                                               | Released** (upt o 28.07.2024)                                                                                                                                                                          |
| 1       | ANDHRA PRADESH  | 69281.10                                                                                                                                                                                               | 75495.82 74460.38                                                                                                                                                                                      |                                                                                                                                                                                                        | 74981.83                                                                                                                                                                                               | 80071.09                                                                                                                                                                                               | 69433.22                                                                                                                                                                                               | 70568.20                                                                                                                                                                                               | **                                                                                                                                                                                                     | 0.00                                                                                                                                                                                                   |
| 2       | BIHAR           | 127059.58                                                                                                                                                                                              | 137694.6                                                                                                                                                                                               | 157443.07                                                                                                                                                                                              | 160801.5                                                                                                                                                                                               | 170092.48                                                                                                                                                                                              | 154606.52                                                                                                                                                                                              | 175285.90                                                                                                                                                                                              | **                                                                                                                                                                                                     | 31130.05                                                                                                                                                                                               |
| 3       | CHHATTISGARH    | 50434.13                                                                                                                                                                                               | 53210.1                                                                                                                                                                                                | 60514.42                                                                                                                                                                                               | 52171.12                                                                                                                                                                                               | 65580.00                                                                                                                                                                                               | 57146.72                                                                                                                                                                                               | 50826.60                                                                                                                                                                                               | **                                                                                                                                                                                                     | 14826.23                                                                                                                                                                                               |
| 4       | GOA             | 2024.07                                                                                                                                                                                                | 1716                                                                                                                                                                                                   | 1083.56                                                                                                                                                                                                | 1291.7                                                                                                                                                                                                 | 1469.20                                                                                                                                                                                                | 1681.43                                                                                                                                                                                                | 1394.69                                                                                                                                                                                                | **                                                                                                                                                                                                     | 181.33                                                                                                                                                                                                 |
| 5       | GUJARAT         | 61594.01                                                                                                                                                                                               | 80217.41                                                                                                                                                                                               | 83343.97                                                                                                                                                                                               | 75014.23                                                                                                                                                                                               | 91213.99                                                                                                                                                                                               | 55180                                                                                                                                                                                                  | 104790.34                                                                                                                                                                                              | **                                                                                                                                                                                                     | 0.00                                                                                                                                                                                                   |
| 6       | HARYANA         | 18113.67                                                                                                                                                                                               | 21500.7                                                                                                                                                                                                | 17303.35                                                                                                                                                                                               | 14698.8                                                                                                                                                                                                | 19502.72                                                                                                                                                                                               | 15002.12                                                                                                                                                                                               | 18483.62                                                                                                                                                                                               | **                                                                                                                                                                                                     | 4943.01                                                                                                                                                                                                |
| 7       | JHARKHAND       | 45784.76                                                                                                                                                                                               | 32833.91                                                                                                                                                                                               | 35297.77                                                                                                                                                                                               | 18330.29                                                                                                                                                                                               | 43057.44                                                                                                                                                                                               | 59569.68                                                                                                                                                                                               | 56311.64                                                                                                                                                                                               | **                                                                                                                                                                                                     | 15079.38                                                                                                                                                                                               |

|   8 | KARNATAKA        |   68641.75 |   94098.46 |   100370.19 |   98461.76 |   74840.35 |   86803.46 |   85165.50 | **   |     0.00 |
|-----|------------------|------------|------------|-------------|------------|------------|------------|------------|------|----------|
|   9 | KERALA           |   31991.6  |   36264.8  |     38797.7 |   39797.3  |   42384.1  |   31221.4  |   30531.8  | **   |  5227.76 |
|  10 | MADHYA PRADESH   |  122038    |  108495    |    108547   |  105583    |   98973.3  |  101683    |  107466    | **   | 36588.7  |
|  11 | MAHARASHTRA      |  118783    |  143586    |    171339   |  160801    |  162594    |  157386    |  152543    | **   | 36927.2  |
|  12 | ODISHA           |   84652.3  |   88488.2  |     93659.6 |   87074.7  |   91559.3  |   87804.2  |   86042.3  | **   | 22451    |
|  13 | PUNJAB           |   17029    |   19856.7  |     38351.7 |   17793.8  |    7507.59 |   24701.7  |   30417.5  | **   |  4141.85 |
|  14 | RAJASTHAN        |   63125.6  |   68772.5  |     68264.6 |   76630.2  |   96337.5  |   92472.4  |  103276    | **   | 21803.7  |
|  15 | TAMIL NADU       |   61071.2  |   63229.5  |     65538.1 |   68123.7  |   64893.1  |   67922    |   82571.4  | **   |     0    |
|  16 | TELANGANA        |   39931    |   46181.7  |     48232.7 |   47929.9  |   53332.9  |   48597.2  |   50786.9  | **   |     0    |
|  17 | UTTAR PRADESH    |  198559    |  172437    |    239979   |  233161    |  272053    |  261297    |  257872    | **   | 65550.1  |
|  18 | WEST BENGAL      |  104721    |   89789.3  |     66835.2 |  137830    |  122672    |  145502    |  123756    | **   | 42342.8  |
|  19 | DELHI            |   10087.1  |   13510.8  |     13291   |   12552.3  |   18262.8  |   14269.5  |   14519.3  | **   |     0    |
|  20 | PUDUCHERRY       |     424.39 |     336.02 |       277.8 |     612.87 |      10.8  |     667.13 |     447.72 | **   |     0    |
|  21 | HIMACHAL PRADESH |   25552.1  |   28177.4  |     24798.7 |   38667.9  |   26829.5  |   24581.4  |   26498.6  | **   |     0    |
|  22 | JAMMU & KASHMIR  |   28902    |   40696.9  |     40573.7 |   70451.7  |   47881.9  |   41603.6  |   46060.8  | **   |  4224.69 |
|  23 | UTTARAKHAND      |   32450.2  |   32542.3  |     35365.2 |   33602.6  |   41641.4  |   35534    |   24441.1  | **   |   424.15 |

|   24 | ANDAMAN & NICOB AR                |   1525.44 |    525.44 |   1452.18 |   1333.23 |    384.23 |    384.23 |   1215.15 | **   |   206.25 |
|------|-----------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|------|----------|
|   25 | CHANDIGARH                        |   1227.33 |   1227.33 |   1407.78 |   2185.86 |   3160.69 |   3160.69 |   1761.69 | **   |   436.19 |
|   26 | D. & NAGAR HAVELI and DAMAN & DIU |    901.54 |    901.54 |    933.39 |    955.91 |    561.73 |    561.73 |   1196.64 | **   |   102.57 |
|   27 | LADAKH                            |   2299.04 |   2440.21 |   1467.47 |   1467.45 |   1876.57 |   1876.57 |   1805.41 | **   |   437.75 |
|   28 | LAKSHADWEEP                       |    204.43 |    204.43 |    210.23 |    272.51 |     42.83 |     42.83 |    288.11 | **   |    51.7  |
|   29 | ARUNACHAL PRADESH                 |   8191.64 |   6400.03 |  17082.8  |  23076.5  |  13763.5  |  14559.6  |  15901.4  | **   |   293.19 |
|   30 | ASSAM                             | 108068    | 121790    | 131990    | 142647    | 165128    | 171554    | 194780    | **   |     0    |
|   31 | MANIPUR                           |  17383.4  |  14661.1  |  22892    |  17728.4  |  13430.3  |  16724.2  |  20127.9  | **   |  5966.87 |
|   32 | MEGHALAYA                         |  17693.1  |  17400.1  |  17332.8  |  17786.3  |  17857.6  |  18642.5  |  21667    | **   |  1752.48 |
|   33 | MIZORAM                           |   7421.38 |   5868.22 |   5178.09 |   5519.81 |   4280.74 |   4664.84 |   8406.23 | **   |     0    |
|   34 | NAGALAND                          |  14921.3  |  14938.4  |  15465.2  |  15465.2  |  17561.1  |  17247.7  |  21068.6  | **   |  2704.91 |
|   35 | SIKKIM                            |   2429.48 |   2584.78 |   2573.06 |   2459.08 |   2031.36 |   2408.62 |   2513.65 | **   |     0    |
|   36 | TRIPURA                           |  15237.5  |  17596.5  |  18672.5  |  17158.2  |  14954.5  |  18542.7  |  24422.4  | **   |   185.5  |

** Utilisation Certificate Not Du

b. POSHAN Abhiyaan

## Funds allocated/released and utilised during the last three years

|   S.No. | States/UTs                           |   Funds released |   Funds utilised* |
|---------|--------------------------------------|------------------|-------------------|
|       1 | Andaman and Nicobar Islands          |             3571 |              1725 |
|       2 | Andhra Pradesh                       |           227807 |            147136 |
|       3 | Arunachal Pradesh                    |            47067 |             37651 |
|       4 | Assam                                |           520484 |            314920 |
|       5 | Bihar                                |           517381 |            319462 |
|       6 | Chandigarh                           |             6822 |              5741 |
|       7 | Chattisgarh                          |           185515 |            109452 |
|       8 | Dadra & Nagar Haveli and Daman & Diu |             2710 |              1536 |
|       9 | Delhi                                |            47769 |             26836 |
|      10 | Goa                                  |             3949 |              2975 |
|      11 | Gujarat                              |           287930 |            131023 |
|      12 | Haryana                              |            59407 |             29723 |
|      13 | Himachal Pradesh                     |            81931 |             63444 |

Annexure I B

(Rs. in Lakhs)

|   14 | Jammu & Kashmir   |   141563 |   112080 |
|------|-------------------|----------|----------|
|   15 | Jharkhand         |   144819 |    77934 |
|   16 | Karnataka         |   268254 |   187026 |
|   17 | Kerala            |   113985 |    72341 |
|   18 | Ladakh            |     5310 |     3346 |
|   19 | Lakshadweep       |      543 |      317 |
|   20 | Madhya Pradesh    |   322015 |   209450 |
|   21 | Maharashtra       |   505908 |   319899 |
|   22 | Manipur           |    56615 |    34502 |
|   23 | Meghalaya         |    63541 |    37810 |
|   24 | Mizoram           |    20239 |    11459 |
|   25 | Nagaland          |    62201 |    35068 |
|   26 | Odisha            |   295871 |   175616 |
|   27 | Puducherry        |      737 |     1281 |
|   28 | Punjab            |    76670 |    42519 |
|   29 | Rajasthan         |   274863 |   170781 |
|   30 | Sikkim            |     7954 |     4868 |
|   31 | Tamil Nadu        |   230298 |   142258 |
|   32 | Telangana         |   154088 |    98263 |

|   33 | Tripura       |   58147 |   35820 |
|------|---------------|---------|---------|
|   34 | Uttar Pradesh |  779811 |  496455 |
|   35 | Uttarakhand   |  106774 |   70080 |
|   36 | West Bengal   |  313350 |  283419 |

*Utilisation figures are as on 31.03.2024

Annexure-II

## Statement referred to in reply to Part (a) to (e) of Lok Sabha Unstarred Question No.1859 to be answered on 02.08.2024

## II     Mission Vatsalya

(Rs. in Lakhs)

| Sl. No.   | Name of the State   | 2020-21         | 2020-21        | 2021-22         | 2021-22        | 2022-23         | 2022-23        | 2023-24         | 2024-25*        |
|-----------|---------------------|-----------------|----------------|-----------------|----------------|-----------------|----------------|-----------------|-----------------|
| Sl. No.   | Name of the State   | Amount released | Amount Utlized | Amount released | Amount Utlized | Amount released | Amount Utlized | Amount released | Amount released |
| 1         | Andhra Pradesh      | 1827.84         | 1295.78        | 476.46          | 492.38         | 3677.98         | 1962.37        | 2500.76         | 0               |
| 2         | Arunachal Pradesh   | 293.55          | 866.5          | 487.92          | 890.97         | 2936.49         | 2421.31        | 2435.38         | 0               |
| 3         | Assam               | 3159.17         | 2373           | 864.69          | 1851.75        | 3734.67         | 1930.99        | 5966.27         | 0               |
| 4         | Bihar               | 2203.71         | 2455.17        | 2203.21         | 2594.87        | 3454.25         | 3444.25        | 6518.02         | 0               |
| 5         | Chhattisgarh        | 2281.81         | 2345.13        | 1870.35         | 1806.14        | 765.05          | 2957.63        | 4465.94         | 0               |
| 6         | Goa                 | 129.9           | 182.07         | 3.43            | 154.12         | 5.77            | 434.59         | 0               | 0               |
| 7         | Gujarat             | 2590.93         | 1566.73        | 697.24          | 1627.68        | 2329.53         | 2412.11        | 4710.23         | 0               |
| 8         | Haryana             | 2391.14         | 1312.7         | 931.24          | 1368.37        | 2938.82         | 2128.82        | 1616.98         | 0               |
| 9         | Himachal Pradesh    | 1457.39         | 1554.12        | 1453.9          | 1262.48        | 3091.73         | 2944.78        | 2115.30         | 0               |

|   10 | Jammu & Kashmir   |   1490.55 |   710.62 |   1929.69 |   2403.32 |   2822.85 |   590.72 |   4364.48 |   0 |
|------|-------------------|-----------|----------|-----------|-----------|-----------|----------|-----------|-----|
|   11 | Jharkhand         |   1425.26 |  1782.26 |   1248.02 |    553.96 |    743.48 |   497.53 |   3765.91 |   0 |
|   12 | Karnataka         |   2897.87 |  3388.23 |   4252.11 |   4252.11 |   5856.93 |  5706.79 |   9093.83 |   0 |
|   13 | Kerala            |   1135.84 |  1085.16 |    607.45 |   1029.23 |   1284.89 |  1062.21 |   2227.19 |   0 |
|   14 | Madhya Pradesh    |   3531.26 |  3201.52 |   3057.44 |   3256.56 |   4690.78 |  2128.66 |   6084.94 |   0 |
|   15 | Maharashtra       |   3433.13 |  4407.73 |   5467.46 |   4143.92 |   7132.66 |  7350.72 |   9537.68 |   0 |
|   16 | Manipur           |   3468.9  |  3454.03 |   3606.76 |   4085.99 |   4826.75 |  3312.48 |   2923.85 |   0 |
|   17 | Meghalaya         |   2014.36 |  2008.45 |   1005.91 |    839.09 |    333.07 |  3360.8  |   3127.99 |   0 |
|   18 | Mizoram           |   2243.71 |  2007.61 |   1957.58 |    578.93 |   1503.31 |   489.39 |   5309.45 |   0 |
|   19 | Nagaland          |   2125.64 |  2148.86 |   1842.69 |   1923.05 |   2630.86 |  2410.65 |   2928.28 |   0 |
|   20 | Orissa            |   3302.54 |  3599.52 |   4019.15 |   3913.48 |   3755.49 |  4637.67 |   6028.17 |   0 |
|   21 | Punjab            |    558.41 |   673.8  |    172.57 |    273.08 |   1069.08 |  1331.57 |   1543.98 |   0 |
|   22 | Rajasthan         |   3221.96 |  3869.82 |   1542.75 |   1645.21 |   6600.22 |  5632.56 |   4283.88 |   0 |
|   23 | Sikkim            |    612.81 |   501.61 |    807.59 |    692.46 |   1047.25 |   786.5  |    579.74 |   0 |
|   24 | Tamil Nadu        |   9636.91 |  7620.64 |   7669.71 |   6805.47 |   5102.93 |  7274.53 |  12870    |   0 |

|   25 | Telangana                          |   431.61 |   1182.38 |   3850.65 |   974.19 | 2824.95   |   2783.95 |   3998.02 |   0 |
|------|------------------------------------|----------|-----------|-----------|----------|-----------|-----------|-----------|-----|
|   26 | Tripura                            |  1075.65 |   1216.67 |    977.46 |   549.64 | 159.54    |   1497.13 |   3209.03 |   0 |
|   27 | Uttar Pradesh                      |  5235.63 |   5157.43 |   4553.91 |  5253.98 | 6604.67   |   4940.05 |  10356.6  |   0 |
|   28 | Uttarakhand                        |   712.37 |    291.57 |    507.9  |   999.14 | 365.91    |   1190.33 |   3263.37 |   0 |
|   29 | West Bengal                        |  4375.63 |   4704.87 |   3970.45 |  4213.11 | 2663.81   |   9332.9  |   5742.44 |   0 |
|   30 | Andaman & Nicobar Island           |   282.97 |    117.7  |      7.5  |    82.3  | 374.79    |    293.54 |    268.01 |   0 |
|   31 | Chandigarh                         |   169.21 |    361.14 |    162.83 |   285.46 | 523.78    |    497.57 |    582.85 |   0 |
|   32 | Dadra & Nagar Haveli & Daman & Diu |    55.96 |    136.67 |    142.98 |   148.18 | 389.9     |    149.39 |    319.34 |   0 |
|   33 | Delhi                              |   656.76 |    726.87 |    794.51 |   820.53 | 1506.95   |    897.15 |    388.77 |   0 |
|   34 | Lakshadweep                        |     0    |      0    |      5.05 |     0    |           |      0    |     35.66 |   0 |
|   35 | Ladakh                             |   153.18 |     90.46 |    126.17 |    99.57 | 142.44    |    127.97 |    438.89 |   0 |
|   36 | Puducherry                         |   393.97 |    339.33 |    271.5  |   276.88 | 584.46    |    463.43 |    566.87 |   0 |

*Utilisation Certificate Not Due

## Annexure-III A

Statement referred to in reply to Part (a) to (e) of Lok Sabha Unstarred Question No.1859 to be answered on 02.08.2024

III       Mission Shakti

## a. Sambal

(Rs. in Lakhs)

| Sl. No.   | State/UT                            | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 2023-24   | 2023-24   | 2024-25*   |
|-----------|-------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|------------|
| Sl. No.   | State/UT                            | Released  | Utilised  | Released  | Utilised  | Released  | Utilised  | Released  | Utilised  | Released   |
| 1.        | Andaman & Ni cobar Islands          | 75.45     | 72.87     | 110.70    | 26.90     | 40.84     | 4.40      | 231.85    | 27.49     | 0.00       |
| 2.        | Andhra Prades h                     | 400.24    | 244.41    | 435.77    | 211.66    | 592.96    | 81.04     | 674.58    | 901.00    | 0.00       |
| 3.        | Arunachal Pra desh                  | 671.09    | 168.69    | 535.84    | 47.15     | 647.99    | 0.00      | 902.90    | 930.12    | 281.20     |
| 4.        | Assam                               | 748.31    | 567.06    | 758.77    | 1206.53   | 1019.61   | 540.14    | 1783.08   | 2158.43   | 485.00     |
| 5.        | Bihar                               | 749.86    | 34.16     | 683.12    | 42.19     | 660.00    | 273.75    | 105.33    | 1501.49   | 322.50     |
| 6.        | Chandigarh                          | 97.69     | 91.36     | 86.60     | 52.30     | 99.42     | 0.00      | 50.60     | 0.00      | 0.00       |
| 7.        | Chhattisgarh                        | 468.69    | 584.53    | 677.12    | 614.93    | 1092.23   | 83.82     | 937.64    | 1200.40   | 0.00       |
| 8.        | Dadra & Nagar Haveli & Dama n & Diu | 17.04     | 0.42      | 3.18      | 25.79     | 0.00      | 0.00      | 77.99     | 0.00      | 0.00       |

|   9. | Goa               |   47.05 |   25.04 |   47.05 |    0.00 |   77.56 |   9.59 |   55.20 |   38.79 |   16.80 |
|------|-------------------|---------|---------|---------|---------|---------|--------|---------|---------|---------|
|   10 | Gujarat           | 1226.6  | 1099.77 | 1324.19 |  893.26 |  726.76 | 557.92 | 1830.76 | 1357.25 |    0    |
|   11 | Haryana           |  665.31 |  503.65 |  594.74 |  397.46 |  186.75 |  71.55 | 1170.98 |  755.85 |    0    |
|   12 | Himachal Prad esh |  362.83 |  150.02 |  322.82 |  219.09 |  137.9  | 308.41 |  683.45 |  536.53 |    0    |
|   13 | Jammu & Kas hmir  |  614.64 |  401.7  |  492.9  |  117.56 |    0    |   0    |  934.36 |  576.56 |    0    |
|   14 | Jharkhand         |  751.41 |   67.94 |  506.78 |   31.1  |  290    |   0    |   82.8  |  502.72 |    0    |
|   15 | Karnataka         |  828.8  |  798.06 |  621.55 |  820.19 |  880.88 | 610.97 | 1148.63 |  657.98 |   31.4  |
|   16 | Kerala            |  340.93 |  252.01 |  330.69 |  220.97 |  476.88 | 113.61 |   41.4  |  615.08 |    0    |
|   17 | Ladakh            |   65.45 |   21.39 |   30.01 |   12.37 |    0    |   0    |   61.2  |    0    |   13.8  |
|   18 | Lakshadweep       |   18.52 |    0    |   15    |    0    |    0    |   0    |   44.4  |    0    |    0    |
|   19 | Madhya Prade sh   | 1669.35 | 1327.44 | 1819.41 | 1113.49 |  885.65 | 753.33 | 2227.39 | 1857.53 |   18.9  |
|   20 | Maharashtra       |  902    |  173.1  |  684.03 |   99.94 |   69.37 | 330.98 | 1539.69 | 1509.36 |  265    |
|   21 | Manipur           |  863.15 |  833.52 |  570.68 |  786.21 |  543.29 |   0    |  268.77 |  237.76 |  215    |
|   22 | Meghalaya         |  339.97 |  247.35 |  352.4  |  318.85 |  280.78 |   9.3  |  349.16 |  333.19 |   87.5  |
|   23 | Mizoram           |  290.8  |  391.57 |  442.57 |  298.97 |  178.05 |   0    |  632.45 |  556.88 |  140    |
|   24 | Nagaland          |  703.72 |  697.38 |  789.65 |  798.59 |  754.85 |   0    |  759.13 |  952.77 |  173.9  |
|   25 | NCT of Delhi      |  223.45 |  179.83 |  184.69 |  310.86 |  218.56 |   0    |  184.78 |  261.13 |  118.56 |

|   26. | Odisha        |   1049.78 |   887.94 |   902.29 |   848.77 |   1069.67 |   239.50 |   1139.10 |   1234.85 |   0.00 |
|-------|---------------|-----------|----------|----------|----------|-----------|----------|-----------|-----------|--------|
|    27 | Puducherry    |     81.84 |     9.01 |    67.24 |     0    |     18.25 |     1.21 |     54.99 |     60.66 |   0    |
|    28 | Punjab        |    974.75 |   609.94 |   741.51 |    74.17 |      0    |     0    |   1083.91 |    741    |   0    |
|    29 | Rajasthan     |   1012.41 |   923.17 |  1563.93 |   899.92 |    581.79 |   328.21 |   1634.19 |   1428.6  |   0    |
|    30 | Sikkim        |    108.06 |    88.14 |   159.81 |    83.25 |     77.48 |     0    |    243.69 |     91.19 |  13.8  |
|    31 | Tamil Nadu    |   1343.27 |  1371.31 |   810.75 |   800.29 |   1502.93 |   376.44 |   2010.38 |   1990.96 |   0    |
|    32 | Telangana     |    970.47 |  1028.54 |  1110.57 |   972.76 |   2286.26 |     0    |   1217.41 |   1415.87 |   0    |
|    33 | Tripura       |    182.98 |    24.5  |   135.75 |     0    |    198.21 |     0    |    200    |    313.55 |   0    |
|    34 | Uttar Pradesh |   2998.82 |  1083.15 |  2954.95 |   163.8  |    363.68 |  1539.32 |   4001.93 |   3321.12 |   0    |
|    35 | Uttarakhand   |    493.87 |   255.24 |   563.33 |   114.11 |    216.33 |   126.5  |    890.89 |    521.46 |   0    |
|    36 | West Bengal   |    198.9  |     0    |   227.32 |     0    |     28.41 |     0    |      0    |    171.93 | 184.78 |

*Utilisation Certificate Not Due

Annexure III B

Statement referred to in reply to Part (a) to (e) of Lok Sabha Unstarred Question No.1859 to be answered on 02.08.2024

## b. Samarthya

(Rs. in lakhs)

|         |                                    | 2020-21         | 2020-21         | 2021-2022       | 2021-2022       | 2022-23         | 2022-23         | 2023-24         | 2023-24         | 2024-25         | 2024-25         |
|---------|------------------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| Sl. No. | State/UTs                          | Funds rel eased | Funds Ut ilized | Funds rel eased | Funds Ut ilized | Funds rel eased | Funds Ut ilized | Funds rel eased | Funds Ut ilized | Funds rel eased | Funds Ut ilized |
| 1.      | Andaman & Nicobar Isl ands         | 101.96          | 104.95          | 126.26          | 71              | 76.6            | 0               | 71.66           | 37              | 0               | 0               |
| 2.      | Andhra Pradesh                     | 1439            | 7848            | 2022            | 1443            | 7401.49         | 0               | 1188.33         | 6441.52         | 0               | 0               |
| 3.      | Arunachal Pradesh                  | 882.48          | 335.48          | 67.83           | 631             | 450.17          | 0               | 0               | 63              | 0               | 0               |
| 4.      | Assam                              | 9476.76         | 6444.92         | 3547            | 9578            | 8479.42         | 0               | 18692.1         | 8821.46         | 0               | 0               |
| 5.      | Bihar                              | 31998           | 49893           | 21174           | 11371           | 17479.01        | 0               | 53.09           | 3980            | 0               | 0               |
| 6.      | Chandigarh                         | 448.45          | 243.45          | 189             | 227             | 121.72          | 0               | 481.57          | 135             | 423.8           | 0               |
| 7.      | Chhattisgarh                       | 1018.89         | 5937.93         | 3892.21         | 3504.21         | 7541.46         | 0               | 2102.07         | 3160.7          | 0               | 0               |
| 8.      | Dadra & Nagar Haveli & Daman & Diu | 34              | 245             | 0               | 4               | 242.6           | 0               | 152.68          | 121             | 0               | 0               |
| 9.      | Goa                                | 14.21           | 195             | 111.68          | 73              | 161             | 0               | 39.18           | 65              | 0               | 0               |

|   10. | Gujarat          |    15.26 |   4721.87 |   4701.7 |   2590.7 |   1341.46 |        0 |   7963.08 |     6487 |      0 |      0 |
|-------|------------------|----------|-----------|----------|----------|-----------|----------|-----------|----------|--------|--------|
|    11 | Haryana          |   736    |   4087    |  4002    |  4091    |   6547.65 |     0    |      0    |   486    |   0    |   0    |
|    12 | Himachal Pradesh |   776.35 |   2067.53 |  2126.13 |  1897.13 |   1579.06 |     0    |   1301.71 |   413.95 |   4.64 |   0    |
|    13 | Jammu & Kashmir  |  1416.9  |   2041.76 |  3959.64 |  3310.64 |   2060    |     0    |   4884.62 |   509    |   0    |   0    |
|    14 | Jharkhand        |  1627    |   5723    |  5839    |  3524    |   2939.03 |     0    |   1283.11 |  2620    |   0    |   0    |
|    15 | Karnataka        |  4520.65 |  10072.3  | 14917    |  7896.98 |  14969.7  | 21010    |  13336.2  |  6912.33 |   0    |   0    |
|    16 | Kerala           |  1650.4  |   6911.11 |  5656.99 |  6069.99 |   5899.97 |     0    |   6875.96 |  3420.46 | 102.12 | 102.12 |
|    17 | Ladakh           |    76    |     27    |    38    |    36    |     76.75 | 21010    |    125.74 |    64    |   0    |   0    |
|    18 | Lakshadweep      |    14.29 |     17    |    11    |    14    |     46.9  |    11    |     24.12 |    20    |   0    |   0    |
|    19 | Madhya Pradesh   |  6344.62 |  18041    | 13295.3  | 10293.4  |  20425.2  |    23.17 |  11388    | 16253    |   0    |   0    |
|    20 | Maharashtra      | 11347.4  |  26521.4  |  9950    | 14902    |  24083    |    34.17 |   1492    |  3717    | 239.36 |   0    |
|    21 | Manipur          |  2389.35 |   2370.03 |   279.7  |   454.7  |   2395.31 |  1034.59 |   3795.91 |   400.77 |  13.56 |  13.56 |
|    22 | Meghalaya        |   601.32 |    521.36 |   528.74 |   626.74 |    782.83 |   604    |    408.59 |   196    |   0    |   0    |
|    23 | Mizoram          |   546    |    307    |   495.57 |   477.57 |    344.26 |  1638.59 |    811.71 |   112    |   0    |   0    |
|    24 | Nagaland         |   384.67 |    396.67 |   594.09 |   309.09 |    203    |   695    |   1104.08 |   190.31 |   0    |   0    |

| 25.   | NCT of Delhi   | 859.28                                            | 2685.87                                           | 2842.52                                           | 2582                                              | 3242.84                                           |     3109 | 2960.42                     | 1846                        | 0                           |      0 |
|-------|----------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|----------|-----------------------------|-----------------------------|-----------------------------|--------|
| 26.   | Odisha         | 743.96                                            | 738.29                                            | 473.83                                            | 394.55                                            | 132.38                                            |  3804    | 246.1                       | 0                           | 0                           |   0    |
| 27.   | Puducherry     | 106.17                                            | 208.17                                            | 249.8                                             | 308.8                                             | 310.81                                            |   297    | 81.66                       | 9                           | 0                           |   0    |
| 28.   | Punjab         | 1353.73                                           | 2974                                              | 1647                                              | 990                                               | 2071.36                                           |  3454    | 3205                        | 3947                        | 1.66                        |   0    |
| 29.   | Rajasthan      | 10002                                             | 15123                                             | 10820                                             | 9806                                              | 8450.46                                           |  3751    | 12782.54                    | 7348                        | 0                           |   0    |
| 30.   | Sikkim         | 80.81                                             | 116.47                                            | 52.65                                             | 54.65                                             | 70                                                |   111    | 270.37                      | 41                          | 0                           |   0    |
| 31.   | Tamil Nadu     | 10163.53                                          | 20421.53                                          | 5581.25                                           | 11471.25                                          | 7984.78                                           |   593.94 | 2437.61                     | 12096.08                    | 0                           |   0    |
| 32.   | Telangana      | 279.26                                            | 255.49                                            | 0                                                 | 0                                                 | 266.46                                            |   704.94 | 994.81                      | 0                           | 70.18                       |   0    |
| 33.   | Tripura        | 839.6                                             | 782.6                                             | 653.28                                            | 498.28                                            | 437.57                                            |   471    | 1252.79                     | 305                         | 95.74                       |   0    |
| 34.   | Uttar Pradesh  | 10028.41                                          | 47785.41                                          | 29175.2                                           | 20060.2                                           | 50816.53                                          |   158.25 | 39.17                       | 12465                       | 81                          |   0    |
| 35.   | Uttarakhand    | 1897                                              | 2629                                              | 2071                                              | 2381                                              | 1837.39                                           |   629.25 | 3250.05                     | 1908                        | 0                           |   0    |
| 36.   | West Bengal    | 155.67                                            | 183.13                                            | 4912.84                                           | 219.34                                            | 6322                                              | 37635    | 720.35                      | 0                           | 0                           |   0    |
|       | Total          | 114369.36 248976.68 156004.15 132162.17 207590.13 | 114369.36 248976.68 156004.15 132162.17 207590.13 | 114369.36 248976.68 156004.15 132162.17 207590.13 | 114369.36 248976.68 156004.15 132162.17 207590.13 | 114369.36 248976.68 156004.15 132162.17 207590.13 |  1978.6  | 105816.41 104591.58 1012.06 | 105816.41 104591.58 1012.06 | 105816.41 104591.58 1012.06 | 115.68 |

*****