Lok Sabha Question No. 19 (STARRED), answered on 2024-11-25
Subject: Upgradation of Physical Infrastructure  in Schools
Ministry: EDUCATION
Asked by: Shri Krishna Prasad Tenneti

## GOVERNMENT OF INDIA MINISTRY OF EDUCATION DEPARTMENT OF SCHOOL EDUCATION AND LITERACY

## LOK SABHA STARRED QUESTION NO. 19

ANSWERED ON 25 TH  NOVEMBER, 2024

## Upgradation of Physical Infrastructure in Schools

- *19 Shri Krishna Prasad Tenneti:

Will the Minister of EDUCATION be pleased to state:

- (a) whether the Government has carried out any survey regarding the status of the physical infrastructure of schools across the country;
- (b)  if  so,  the  details  of  the  total  number  of  schools  surveyed  and  those  having  proper classrooms, boards, tables, potable water and hygienic conditions;
- (c)  the  details  of  schools  having  separate  and  hygienic  washrooms for female  students, State-wise especially in Andhra Pradesh and in Bapatla Parliamentary Constituency;
- (d) the details of schools having disabled-friendly infrastructure such as ramps, State-wise especially in Andhra Pradesh and in Bapatla Parliamentary Constituency; and
- (e) the steps taken by the Government to improve the infrastructure of schools and funds allocated and utilized to upgrade schools across the country during the last five years, Statewise especially in Andhra Pradesh and in Bapatla Parliamentary Constituency?

## ANSWER

## MINISTER OF EDUCATION

## (SHRI DHARMENDRA PRADHAN)

- (a) to (e): A statement is laid on the Table of the House.

STATEMENT  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (e)  OF  LOK  SABHA STARRED QUESTION NO. 19 ANSWERED ON 25 TH  NOVEMBER, 2024  ASKED  BY HON'BLE MP SHRI KRISHNA PRASAD TENNETI REGARDING UPGRADATION OF PHYSICAL INFRASTRUCTURE IN SCHOOLS

(a) & (b):   The  Department  of  School  Education  and  Literacy,  Ministry  of  Education maintains 'Unified District Information System for Education Plus (U-DISE+)' as Management  Information  Systems(MIS)  that  collects  information  from  all  the  schools (government,  aided  and  private)  annually  on  various  educational  indicators  including infrastructure of schools across all States and UTs. State/UT-wise details of various  educational  indicator  in  schools  across  all  State  and  UTs  are  available  on https://dashboard.udiseplus.gov.in/#/home.  The  details  of  schools  having  classrooms, boards, tables, potable water and hygienic conditions is Annexure-I .

- (c):  The detail of schools having separate toilets for girls, State-wise is at Annexure -I and the details of Andhra Pradesh and Bapatla Constituency is as under:
- (d) The detail of schools having CWSN friendly infrastructure such as Ramps State-wise is at Annexure-II and the details of Andhra Pradesh and Bapatla is as under:
- (e) Under Samagra Shiksha program the components like, Construction of Additional Classrooms, Toilets for Girls & Boys with running water facilities, Boundary Walls, Major Repairs, Drinking Water with RO Plant, Paintings to Schools, Supply of Furniture, Green Chalk Boards and IFB Panels for digital education etc., are also being covered.

|                            | Andhra Pradesh State   | Andhra Pradesh State   | Bapatla Constituency   | Bapatla Constituency   |
|----------------------------|------------------------|------------------------|------------------------|------------------------|
| Activities                 | No. of Schools         | Availability           | No. of Schools         | Availability           |
| Separate toilets for girls | 44499                  | 42449                  | 1566                   | 1521                   |

Source : A.P. Government

|            | Andhra Pradesh State   | Andhra Pradesh State   | Bapatla Constituency   | Bapatla Constituency   |
|------------|------------------------|------------------------|------------------------|------------------------|
| Activities | No. of Schools         | Availability           | No. of Schools         | Availability           |
| Ramps      | 44499                  | 26919                  | 1566                   | 965                    |

Source : A.P. Government

The funds allocated and utilized for providing infrastructure facilities in schools during the last five years (2019-20 to 2023-24) is Annexure-III and the details of Andhra Pradesh and Bapatla Constituency is as under:

(Rs. in crores)

|   Sl.No. | Budget          |   Andhra Pradesh State |   Bapatla Constituency |
|----------|-----------------|------------------------|------------------------|
|        1 | Approved Budget |                 619.1  |                  11.93 |
|        2 | Utilized Budget |                 202.82 |                   1.97 |

Source : A.P. Government

In  addition  to  the  above,  for  rejuvenation  of  basic  infrastructure  in  1,93,000 Government Schools under Samagra Shiksha, an additional allocation of Rs. 4590.45 crore including central share of Rs. 2867.98 crore was approved in January, 2023. This includes rejuvenation  of  5000  schools  in  Andhra  Pradesh  with  an  amount  of  Rs.117.90  crore including central share of Rs. 70.74 crore.

****

## ANNEXURE-I

ANNEXURE REFERRED TO IN REPLY TO PART (a) to (c) OF LOK SABHA STARRED QUESTION NO. 19 ANSWERED ON 25 TH  NOVEMBER, 2024 ASKED BY HON'BLE MP SHRI KRISHNA PRASAD TENNETI REGARDING UPGRADATION OF PHYSICAL INFRASTRUCTURE IN SCHOOLS

State/UT-wise details of the basic infrastructure facilities including separate toilets for boys and girls, hand wash facilities, drinking water, ramps, furniture, classrooms and digital board in schools including Andhra Pradesh.

| State/Uts                  |                   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   | Government Schools with facilities - 2021-22(Numbers)   |
|----------------------------|-------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|
| State/Uts                  | Total Govt School | Boys toilet                                             | Girls toilet                                            | Hand Wash Facilities                                    | Drinking Water                                          | Ramp                                                    | Furnitu re                                              | Class- rooms                                            | Digital Boards                                          |
| A & N Islands              | 342               | 340                                                     | 342                                                     | 342                                                     | 342                                                     | 238                                                     | 334                                                     | 2735                                                    | 165                                                     |
| Andhra Pradesh             | 45137             | 36821                                                   | 43254                                                   | 44286                                                   | 45107                                                   | 27232                                                   | 45137                                                   | 165051                                                  | 1289                                                    |
| Arunachal Pradesh          | 2985              | 2712                                                    | 2681                                                    | 1067                                                    | 2353                                                    | 776                                                     | 2551                                                    | 16175                                                   | 48                                                      |
| Assam                      | 45490             | 41824                                                   | 43636                                                   | 44063                                                   | 44266                                                   | 40760                                                   | 42830                                                   | 165790                                                  | 868                                                     |
| Bihar                      | 75558             | 72787                                                   | 74064                                                   | 64329                                                   | 75355                                                   | 59611                                                   | 39141                                                   | 461720                                                  | 184                                                     |
| Chandigarh                 | 123               | 123                                                     | 123                                                     | 123                                                     | 123                                                     | 119                                                     | 121                                                     | 3595                                                    | 16                                                      |
| Chhattisgarh               | 48743             | 46811                                                   | 47549                                                   | 47756                                                   | 48731                                                   | 43137                                                   | 21956                                                   | 181132                                                  | 624                                                     |
| Daman & Diu & D & N Haveli | 388               | 384                                                     | 385                                                     | 388                                                     | 388                                                     | 386                                                     | 388                                                     | 2480                                                    | 27                                                      |
| Delhi                      | 2762              | 1999                                                    | 1913                                                    | 2762                                                    | 2762                                                    | 2762                                                    | 2762                                                    | 59609                                                   | 656                                                     |
| Goa                        | 814               | 814                                                     | 814                                                     | 814                                                     | 814                                                     | 722                                                     | 814                                                     | 2659                                                    | 8                                                       |
| Gujarat                    | 34699             | 33219                                                   | 33516                                                   | 34037                                                   | 34687                                                   | 33490                                                   | 30447                                                   | 200934                                                  | 3754                                                    |
| Haryana                    | 14562             | 13054                                                   | 13655                                                   | 14474                                                   | 14508                                                   | 12354                                                   | 12995                                                   | 88824                                                   | 3024                                                    |
| HP                         | 15380             | 15078                                                   | 15200                                                   | 15273                                                   | 15376                                                   | 13402                                                   | 13921                                                   | 62890                                                   | 1052                                                    |
| J & Kashmir                | 23173             | 19384                                                   | 20012                                                   | 22190                                                   | 22439                                                   | 10238                                                   | 13033                                                   | 93310                                                   | 1404                                                    |
| Jharkhand                  | 35840             | 34761                                                   | 35406                                                   | 32693                                                   | 35144                                                   | 26482                                                   | 34212                                                   | 184030                                                  | 508                                                     |
| Karnataka                  | 49679             | 46215                                                   | 48319                                                   | 43556                                                   | 49477                                                   | 41290                                                   | 38354                                                   | 250775                                                  | 914                                                     |
| Kerala                     | 5010              | 4887                                                    | 4941                                                    | 4947                                                    | 4989                                                    | 4558                                                    | 5007                                                    | 63288                                                   | 608                                                     |
| Ladakh                     | 838               | 795                                                     | 775                                                     | 496                                                     | 834                                                     | 725                                                     | 736                                                     | 4020                                                    | 82                                                      |
| Lakshadweep                | 38                | 38                                                      | 38                                                      | 38                                                      | 38                                                      | 36                                                      | 38                                                      | 504                                                     | 13                                                      |
| MP                         | 92695             | 88142                                                   | 89738                                                   | 85451                                                   | 91264                                                   | 79711                                                   | 20323                                                   | 382227                                                  | 467                                                     |
| Maharashtra                | 65639             | 61135                                                   | 62615                                                   | 64269                                                   | 65091                                                   | 63278                                                   | 59448                                                   | 269356                                                  | 2662                                                    |
| Manipur                    | 2889              | 2495                                                    | 2469                                                    | 2338                                                    | 2865                                                    | 1933                                                    | 2713                                                    | 14373                                                   | 19                                                      |
| Meghalaya                  | 7783              | 7156                                                    | 6687                                                    | 2929                                                    | 3908                                                    | 3465                                                    | 7707                                                    | 23182                                                   | 33                                                      |
| Mizoram                    | 2563              | 2404                                                    | 2356                                                    | 1988                                                    | 2296                                                    | 1543                                                    | 2547                                                    | 10295                                                   | 9                                                       |
| Nagaland                   | 1960              | 1743                                                    | 1727                                                    | 1058                                                    | 1178                                                    | 911                                                     | 1959                                                    | 13708                                                   | 17                                                      |
| Odisha                     | 49072             | 46388                                                   | 47436                                                   | 47679                                                   | 48520                                                   | 42392                                                   | 17804                                                   | 193312                                                  | 1585                                                    |
| Puducherry                 | 422               | 395                                                     | 401                                                     | 419                                                     | 422                                                     | 387                                                     | 422                                                     | 3638                                                    | 67                                                      |
| Punjab                     | 19259             | 18604                                                   | 18964                                                   | 19249                                                   | 19257                                                   | 18048                                                   | 19138                                                   | 101434                                                  | 712                                                     |
| Rajasthan                  | 68948             | 63524                                                   | 67160                                                   | 66400                                                   | 66957                                                   | 51103                                                   | 27238                                                   | 354220                                                  | 1889                                                    |
| Sikkim                     | 864               | 855                                                     | 780                                                     | 836                                                     | 858                                                     | 317                                                     | 858                                                     | 7357                                                    | 147                                                     |
| Tamil Nadu                 | 37636             | 37020                                                   | 37284                                                   | 37636                                                   | 37636                                                   | 33691                                                   | 37038                                                   | 238691                                                  | 1456                                                    |
| Telangana                  | 30023             | 22043                                                   | 26066                                                   | 26155                                                   | 28164                                                   | 23777                                                   | 8914                                                    | 129289                                                  | 257                                                     |
| Tripura                    | 4262              | 3879                                                    | 3845                                                    | 3619                                                    | 3523                                                    | 2887                                                    | 3870                                                    | 25266                                                   | 88                                                      |
| Uttar Pradesh              | 137024            | 132449                                                  | 134493                                                  | 15835                                                   | 135867                                                  | 115655                                                  | 57345                                                   | 698375                                                  | 742                                                     |
| Uttarakhand                | 16484             | 15292                                                   | 15480                                                   | 131277                                                  | 15858                                                   | 12339                                                   | 14970                                                   | 55017                                                   | 304                                                     |
| West Bengal                | 83302             | 80676                                                   | 82432                                                   | 81759                                                   | 83000                                                   | 70307                                                   | 73339                                                   | 459100                                                  | 1049                                                    |
| Total                      | 1022386           | 956246                                                  | 986556                                                  | 962531                                                  | 1004397                                                 | 840062                                                  | 660410                                                  | 4988361                                                 | 23304                                                   |

Source : UDISE+2021-22

* Boys toilet calculated based on Co-Educational and Boys Schools only

*Girls toilet calculated based on Co-Educational and Girls Schools only

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (d)  OF  LOK  SABHA  STARRED QUESTION NO. 19 ANSWERED ON 25 TH  NOVEMBER, 2024 ASKED BY HON'BLE MP SHRI  KRISHNA  PRASAD  TENNETI  REGARDING  UPGRADATION  OF  PHYSICAL INFRASTRUCTURE IN SCHOOLS

State/UT-wise schools having disabled-friendly infrastructure such as CWSN toilets and ramps with handrails

|                                          | 2021-22      | 2021-22   | 2021-22              |
|------------------------------------------|--------------|-----------|----------------------|
| India/State/UT                           | CWSN toilets | Ramps     | Ramps with Handrails |
| Andaman and Nicobar Islands              | 96           | 261       | 147                  |
| Andhra Pradesh                           | 12336        | 33306     | 22251                |
| Arunachal Pradesh                        | 376          | 884       | 637                  |
| Assam                                    | 11094        | 42188     | 37468                |
| Bihar                                    | 13433        | 66179     | 34949                |
| Chandigarh                               | 171          | 204       | 126                  |
| Chhattisgarh                             | 41249        | 47177     | 34411                |
| Dadra and Nagar Haveli and Daman and Diu | 394          | 427       | 403                  |
| Delhi                                    | 5619         | 5619      | 5619                 |
| Goa                                      | 102          | 917       | 831                  |
| Gujarat                                  | 18812        | 44126     | 31935                |
| Haryana                                  | 10386        | 17236     | 10881                |
| Himachal Pradesh                         | 4238         | 13987     | 11807                |
| Jammu & Kashmir                          | 1236         | 11334     | 4280                 |
| Jharkhand                                | 2330         | 28803     | 16630                |
| Karnataka                                | 13027        | 53834     | 44735                |
| Kerala                                   | 4149         | 12675     | 9895                 |
| Ladakh                                   | 235          | 770       | 306                  |
| Lakshadweep                              | 23           | 36        | 29                   |
| Madhya Pradesh                           | 12856        | 100824    | 47933                |
| Maharashtra                              | 57747        | 101637    | 86420                |
| Manipur                                  | 377          | 2291      | 1681                 |
| Meghalaya                                | 382          | 4436      | 3099                 |
| Mizoram                                  | 690          | 1732      | 742                  |
| Nagaland                                 | 148          | 1029      | 446                  |
| Odisha                                   | 34134        | 50128     | 43285                |
| Puducherry                               | 280          | 481       | 426                  |
| Punjab                                   | 22039        | 24849     | 23574                |
| Rajasthan                                | 21097        | 69459     | 44080                |
| Sikkim                                   | 189          | 366       | 254                  |
| Tamil Nadu                               | 17579        | 43520     | 24163                |
| Telangana                                | 2405         | 32393     | 13761                |
| Tripura                                  | 433          | 3105      | 1739                 |
| Uttar Pradesh                            | 61861        | 166323    | 121938               |
| Uttarakhand                              | 1572         | 14072     | 9210                 |
| West Bengal                              | 28392        | 73187     | 50304                |
| TOTAL                                    | 401487       | 1069795   | 740395               |

Source :UDISE+ 2021-22

## ANNEXURE-III

## ANNEXURE REFERRED TO IN REPLY TO PART (e) OF LOK SABHA STARRED QUESTION NO. 19 ANSWERED ON 25 TH  NOVEMBER, 2024 ASKED BY HON'BLE MP SHRI KRISHNA PRASAD TENNETI REGARDING UPGRADATION OF PHYSICAL INFRASTRUCTURE IN SCHOOLS

| Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   |
|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|
| Sl No                                                                                    | State/UTs                                                                                | 2019-2020                                                                                | 2019-2020                                                                                | 2020-2021                                                                                | 2020-2021                                                                                | 2021-2022                                                                                | 2021-2022                                                                                | 2022-2023                                                                                | 2022-2023                                                                                | 2023-2024                                                                                | 2023-2024                                                                                |
|                                                                                          |                                                                                          | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         |
| 1                                                                                        | ANDAMAN AND NICOBAR ISLANDS                                                              | 0.00                                                                                     | 155.75                                                                                   | 389.69                                                                                   | 285.00                                                                                   | 483.77                                                                                   | 106.07                                                                                   | 400.08                                                                                   | 206.68                                                                                   | 579.90                                                                                   | 339.82                                                                                   |
| 2                                                                                        | ANDHRA PRADESH                                                                           | 8827.28                                                                                  | 5644.05                                                                                  | 6613.95                                                                                  | 8149.95                                                                                  | 13616.39                                                                                 | 3297.74                                                                                  | 8902.65                                                                                  | 14241.81                                                                                 | 9240.85                                                                                  | 0.00                                                                                     |
| 3                                                                                        | ARUNACHAL PRADESH                                                                        | 1372.18                                                                                  | 185.10                                                                                   | 3277.13                                                                                  | 1673.38                                                                                  | 236.01                                                                                   | 3706.55                                                                                  | 4313.51                                                                                  | 8344.59                                                                                  | 7141.75                                                                                  | 10751.81                                                                                 |
| 4                                                                                        | ASSAM                                                                                    | 15992.29                                                                                 | 12160.58                                                                                 | 10322.57                                                                                 | 14189.67                                                                                 | 6615.24                                                                                  | 3976.06                                                                                  | 24286.00                                                                                 | 6226.12                                                                                  | 44802.84                                                                                 | 10430.65                                                                                 |
| 5                                                                                        | BIHAR                                                                                    | 33175.71                                                                                 | 12293.36                                                                                 | 1410.08                                                                                  | 12106.75                                                                                 | 2011.06                                                                                  | 1114.26                                                                                  | 109717.70                                                                                | 16466.52                                                                                 | 28218.18                                                                                 | 407.45                                                                                   |
| 6                                                                                        | CHHATTISGARH                                                                             | 8402.17                                                                                  | 742.03                                                                                   | 860.96                                                                                   | 13163.84                                                                                 | 7055.90                                                                                  | 8341.73                                                                                  | 9752.60                                                                                  | 6697.69                                                                                  | 13820.73                                                                                 | 6129.04                                                                                  |
| 7                                                                                        | DADRA AND NAGAR HAVELI                                                                   | 504.88                                                                                   | 244.16                                                                                   | 431.32                                                                                   | 0.00                                                                                     | 10.88                                                                                    | 0.00                                                                                     | 168.24                                                                                   | 0.00                                                                                     | 0.00                                                                                     | 0.00                                                                                     |
| 8                                                                                        | DELHI                                                                                    | 3022.50                                                                                  | 379.74                                                                                   | 3244.15                                                                                  | 6181.24                                                                                  | 403.00                                                                                   | 0.00                                                                                     | 354.12                                                                                   | 0.00                                                                                     | 739.00                                                                                   | 0.00                                                                                     |
| 9                                                                                        | GOA                                                                                      | 127.98                                                                                   | 22.73                                                                                    | 141.46                                                                                   | 13.51                                                                                    | 35.84                                                                                    | 11.19                                                                                    | 424.66                                                                                   | 196.92                                                                                   | 99.19                                                                                    | 0.00                                                                                     |
| 10                                                                                       | GUJARAT                                                                                  | 10069.98                                                                                 | 10370.26                                                                                 | 10411.78                                                                                 | 11691.82                                                                                 | 858.05                                                                                   | 6532.96                                                                                  | 16674.54                                                                                 | 1453.37                                                                                  | 6541.52                                                                                  | 0.00                                                                                     |
| 11                                                                                       | HARYANA                                                                                  | 5813.17                                                                                  | 6236.71                                                                                  | 796.03                                                                                   | 1469.23                                                                                  | 9278.46                                                                                  | 2072.36                                                                                  | 20084.98                                                                                 | 7459.13                                                                                  | 19796.74                                                                                 | 1684.55                                                                                  |
| 12                                                                                       | HIMACHAL PRADESH                                                                         | 775.05                                                                                   | 1636.50                                                                                  | 2984.90                                                                                  | 798.94                                                                                   | 3439.45                                                                                  | 663.15                                                                                   | 7673.54                                                                                  | 934.57                                                                                   | 7804.45                                                                                  | 1926.68                                                                                  |
| 13                                                                                       | JAMMU AND KASHMIR                                                                        | 34825.28                                                                                 | 3356.97                                                                                  | 4244.47                                                                                  | 11709.07                                                                                 | 10361.38                                                                                 | 3870.59                                                                                  | 21906.76                                                                                 | 29675.68                                                                                 | 25515.18                                                                                 | 12114.17                                                                                 |
| 14                                                                                       | JHARKHAND                                                                                | 2499.84                                                                                  | 7713.08                                                                                  | 992.94                                                                                   | 3743.38                                                                                  | 2085.37                                                                                  | 1720.45                                                                                  | 13164.17                                                                                 | 3045.14                                                                                  | 7058.44                                                                                  | 8.03                                                                                     |
| 15                                                                                       | KARNATAKA                                                                                | 0.00                                                                                     | 0.00                                                                                     | 1006.11                                                                                  | 0.00                                                                                     | 279.65                                                                                   | 3431.67                                                                                  | 7111.07                                                                                  | 0.00                                                                                     | 2507.64                                                                                  | 982.60                                                                                   |
| 16                                                                                       | KERALA                                                                                   | 3178.75                                                                                  | 2779.18                                                                                  | 765.23                                                                                   | 3221.09                                                                                  | 903.20                                                                                   | 1948.07                                                                                  | 7558.39                                                                                  | 1200.42                                                                                  | 530.54                                                                                   | 451.48                                                                                   |
| 17                                                                                       | LADAKH                                                                                   | 659.66                                                                                   | 0.00                                                                                     | 2431.91                                                                                  | 10.00                                                                                    | 1138.93                                                                                  | 0.00                                                                                     | 1544.57                                                                                  | 3662.21                                                                                  | 1827.59                                                                                  | 370.84                                                                                   |
| 18                                                                                       | MADHYA PRADESH                                                                           | 42849.65                                                                                 | 56061.02                                                                                 | 2326.59                                                                                  | 39365.66                                                                                 | 1127.20                                                                                  | 14824.01                                                                                 | 24204.86                                                                                 | 5970.00                                                                                  | 23849.20                                                                                 | 7055.53                                                                                  |
| 19                                                                                       | MAHARASHTRA                                                                              | 6001.49                                                                                  | 8744.82                                                                                  | 4419.64                                                                                  | 4601.07                                                                                  | 2112.78                                                                                  | 457.26                                                                                   | 52225.86                                                                                 | 2620.93                                                                                  | 6342.00                                                                                  | 1354.23                                                                                  |
| 20                                                                                       | MANIPUR                                                                                  | 14311.61                                                                                 | 6527.65                                                                                  | 2466.16                                                                                  | 7829.04                                                                                  | 10928.89                                                                                 | 7312.21                                                                                  | 16842.24                                                                                 | 11668.30                                                                                 | 13127.80                                                                                 | 6901.28                                                                                  |

| Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   | Fresh Outlay and Expenditure* including spill over in Infrastructure (Amount in Lakhs)   |
|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|
| Sl                                                                                       | State/UTs                                                                                | 2019-2020                                                                                | 2019-2020                                                                                | 2020-2021                                                                                | 2020-2021                                                                                | 2021-2022                                                                                | 2021-2022                                                                                | 2022-2023                                                                                | 2022-2023                                                                                | 2023-2024                                                                                | 2023-2024                                                                                |
| No                                                                                       |                                                                                          | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         | Fresh Allocation                                                                         | Expenditure including spill over                                                         |
| 21                                                                                       | MEGHALAYA                                                                                | 945.00                                                                                   | 992.19                                                                                   | 2393.70                                                                                  | 2310.63                                                                                  | 4751.66                                                                                  | 3808.03                                                                                  | 1170.26                                                                                  | 4141.28                                                                                  | 5752.40                                                                                  | 928.65                                                                                   |
| 22                                                                                       | MIZORAM                                                                                  | 3476.29                                                                                  | 468.63                                                                                   | 2322.39                                                                                  | 338.59                                                                                   | 2798.92                                                                                  | 729.75                                                                                   | 7231.78                                                                                  | 2718.45                                                                                  | 7090.96                                                                                  | 309.82                                                                                   |
| 23                                                                                       | NAGALAND                                                                                 | 152.00                                                                                   | 930.58                                                                                   | 414.70                                                                                   | 370.51                                                                                   | 3177.92                                                                                  | 4102.68                                                                                  | 2543.47                                                                                  | 2757.96                                                                                  | 9390.77                                                                                  | 289.21                                                                                   |
| 24                                                                                       | ODISHA                                                                                   | 22775.58                                                                                 | 16604.51                                                                                 | 1766.79                                                                                  | 9389.40                                                                                  | 823.37                                                                                   | 73.60                                                                                    | 40211.14                                                                                 | 39186.60                                                                                 | 7338.95                                                                                  | 4225.05                                                                                  |
| 25                                                                                       | PUDUCHERRY                                                                               | 155.28                                                                                   | 7.91                                                                                     | 0.00                                                                                     | 118.22                                                                                   | 65.80                                                                                    | 15.71                                                                                    | 151.15                                                                                   | 0.00                                                                                     | 0.00                                                                                     | 118.15                                                                                   |
| 26                                                                                       | PUNJAB                                                                                   | 1936.93                                                                                  | 8388.97                                                                                  | 7618.92                                                                                  | 15673.29                                                                                 | 5762.84                                                                                  | 3467.46                                                                                  | 10562.06                                                                                 | 8855.30                                                                                  | 13176.10                                                                                 | 10783.30                                                                                 |
| 27                                                                                       | RAJASTHAN                                                                                | 22077.91                                                                                 | 21403.46                                                                                 | 9838.04                                                                                  | 51536.63                                                                                 | 18840.89                                                                                 | 30411.91                                                                                 | 70029.87                                                                                 | 34777.24                                                                                 | 42283.67                                                                                 | 8448.29                                                                                  |
| 28                                                                                       | SIKKIM                                                                                   | 142.80                                                                                   | 276.23                                                                                   | 951.40                                                                                   | 669.92                                                                                   | 1188.41                                                                                  | 507.91                                                                                   | 1324.20                                                                                  | 1814.07                                                                                  | 2031.80                                                                                  | 425.67                                                                                   |
| 29                                                                                       | TAMIL NADU                                                                               | 16495.63                                                                                 | 17779.94                                                                                 | 28510.88                                                                                 | 26655.02                                                                                 | 3384.60                                                                                  | 0.00                                                                                     | 21872.55                                                                                 | 9298.38                                                                                  | 14746.80                                                                                 | 6095.80                                                                                  |
| 30                                                                                       | TELANGANA                                                                                | 10789.54                                                                                 | 6233.83                                                                                  | 2927.68                                                                                  | 6438.48                                                                                  | 3200.62                                                                                  | 1390.29                                                                                  | 13814.01                                                                                 | 8803.22                                                                                  | 7025.00                                                                                  | 1317.84                                                                                  |
| 31                                                                                       | TRIPURA                                                                                  | 7038.35                                                                                  | 4627.97                                                                                  | 6883.75                                                                                  | 159.86                                                                                   | 1830.03                                                                                  | 9512.20                                                                                  | 5288.08                                                                                  | 7921.51                                                                                  | 5970.22                                                                                  | 1045.12                                                                                  |
| 32                                                                                       | UTTAR PRADESH                                                                            | 5057.09                                                                                  | 6403.78                                                                                  | 26284.77                                                                                 | 23662.36                                                                                 | 20425.05                                                                                 | 9987.73                                                                                  | 105321.46                                                                                | 35996.51                                                                                 | 62414.66                                                                                 | 37776.66                                                                                 |
| 33                                                                                       | UTTARAKHAND                                                                              | 7439.46                                                                                  | 6087.52                                                                                  | 6369.92                                                                                  | 10915.44                                                                                 | 9090.88                                                                                  | 9120.50                                                                                  | 10477.98                                                                                 | 4011.59                                                                                  | 9538.46                                                                                  | 6455.56                                                                                  |
| 34                                                                                       | WEST BENGAL                                                                              | 24244.43                                                                                 | 15035.31                                                                                 | 10543.76                                                                                 | 8935.05                                                                                  | 20116.33                                                                                 | 10768.40                                                                                 | 22783.07                                                                                 | 912.37                                                                                   | 7422.10                                                                                  | 5440.52                                                                                  |
|                                                                                          | Total                                                                                    | 255768.30                                                                                | 210055.68                                                                                | 144350.35                                                                                | 260971.29                                                                                | 145476.30                                                                                | 135081.82                                                                                | 512471.68                                                                                | 235778.84                                                                                | 323741.91                                                                                | 122638.05                                                                                |

*Expenditure includes state share, opening balance and other receipts