Lok Sabha Question No. 803 (UNSTARRED), answered on 2016-07-21
Subject: Projects/Proposals under Rural Schemes
Ministry: RURAL DEVELOPMENT
Asked by: AJAY NISHAD, (ADV.) JOICE GEORGE, RAVINDRA VISHWANATH GAIKWAD, SAKUNTALA LAGURI, KUNWAR SARVESH  KUMAR

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF RURAL DEVELOPMENT

## LOK SABHA

## UNSTARRED QUESTION NO .803

TO BE ANSWERED ON 21.07 .201 6

## PROJECTS/PROPOSALS UNDER RURAL SCHEMES

## 803. SHRI AJAY NISHAD:

ADV. JOICE GEORGE: PROF. RAVINDRA VISHWANATH GAIKWAD: SHRIMATI SAKUNTALA LAGURI: KUNWAR SARVESH KUMAR:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of the funds allocated, released and utilized during the last thr thecurrent year for various rural development schemes, State/UT - wise and scheme -wise;
- (b) whether  so  many  rural  development  projects/proposals  are  pending  before Government for approval;
- (c) if  so,  the  details  thereof  scheme -wise  and  State/UT - wise  in cluding  the  States  of Kerala, Bihar, Jharkhand, Maharashtra, Odisha and Uttar Pradesh;
- (d) the reasons for the pendency and the time - frame for the approval of the projects; and
- (e) whether the State Governments are continuously requesting for fast trac k approval, if so, the details thereof and the steps being taken by the Government in this re

## ANSWER MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT ( SHRI RAM KRIPAL YADAV )

- ( a) : TheDepartment of Rural Development, inter alia, is implementing Mahatma Gand National Rural Employment Guarantee Act (MGNREGA), Deendayal Antyodaya Yojana -National  Rural Livelihood  Mission  (DAY -NRLM), Deen  Dayal  Upadhyay Gramin Kaushalya  Yojana  (DDU - GKY ),    Pradhan  Mantri  Awaas  Yojana -Gramin  (PMAY - G), Pradhan Mantri Gram Sadak Yojana (PMGSY) and National Social Assistance Programme (NSAP) to bring about overall improvement in the quality of life of the people in r of the country including Keral a, Bihar, Jharkhand, Maharashtra, Odisha and Uttar Prades through employment generation, skilling of youths, provision of social assistance basic  amenities.  The  state - wise funds  allocated,  released  and  expenditure  incurred  und major rural deve lopment schemes during the last three years and the current year are gi Annexure - I .
- ( b) to  (e)  :    Funds  under  various  rural  development  programmes  are  released  t States/UTs  in accordance with the programme guidelines based on their absorption c city and    utilization  of  available  funds  after  examining  the  proposals  received  fro MGNREGA is a demand driven programme and central funds are released to the States/U on the basis of agreed to labour budgets.

O.I.H.

The Department of Rural Development has evolved a comprehensive multi - l vel and multi -tool system of monitoring and evaluation of the implementation of its programmes include  Review  by  the  Union  Ministers,  Performance  Review  Committee  Meetings Vigil ance  &  Monitoring  Committees,  National  Level  Monitors,  Area  Officers  Schemes Concurrent Evaluation and Impact Assessment Studies to improve the pace implementation of programmes and to ensure that the programme benefits reach the poor in full mea sure.

*****

Annexure - I Annexure referred in reply to part (a) of the Lok Sabha Starred Question.No. 803 due for 21.07.2016 Year-wise/State & UT - wise details of Allocation, Release & Expenditure under PMGSY (Rs. in crore )

| S.No.   | State(s)          | 2013- 14              | 2013- 14   | 2013- 14    | 2014- 15               | 2014- 15   | 2014- 15    | 2015- 16              | 2015- 16   | 2015- 16    | 2016- 17              | 2016- 17   | 2016- 17     |
|---------|-------------------|-----------------------|------------|-------------|------------------------|------------|-------------|-----------------------|------------|-------------|-----------------------|------------|--------------|
| S.No.   | State(s)          | Indicative Allocation | Release    | Expenditure | Indicative Allocatio n | Release    | Expenditure | Indicative Allocation | Release    | Expenditure | Indicative Allocation | Release    | Expendit ure |
| 1       | Andhra Pradesh    | 386.00                | 5.00       | 152.56      | 33.00                  | 32.98      | 330.25      | 379.20                | 379.20     | 411.53      | 404                   | 77.41      | 59.82        |
| 2       | Arunachal Pradesh | 391.00                | 8.00       | 249.36      | 350.00                 | 345.92     | 362.68      | 375.00                | 375.00     | 390.81      | 421                   | 80.66      | 0            |
| 3       | Assam             | 980.00                | 240.49     | 699.01      | 321.00                 | 316.07     | 538.22      | 347.82                | 347.82     | 475.2       | 402                   | 80.903     | 9.01         |
| 4       | Bihar             | 2071.00               | 850.83     | 1844.95     | 1650.00                | 1548.16    | 2259.30     | 2781.00               | 2781.00    | 1776.87     | 3000                  | 574.8      | 768.65       |
| 5       | Chhattisgarh      | 754.00                | 0.00       | 713.58      | 277.00                 | 270.75     | 925.18      | 498.00                | 498.00     | 759.94      | 718                   | 137.57     | 0.005        |
| 6       | Goa               | 1.00                  | 0.00       | 0.00        | 0.00                   | 0.00       | 0.00        | 0.00                  | 0.00       | 0           | 0                     | 0          | 0            |
| 7       | Gujarat           | 140.00                | 519.24     | 477.40      | 400.00                 | 418.77     | 685.91      | 474.10                | 474.10     | 793.66      | 162                   | 31.04      | 22.68        |
| 8       | Haryana           | 61.00                 | 0.00       | 8.19        | 224.00                 | 218.96     | 383.83      | 304.70                | 304.69     | 291.81      | 124                   | 23.76      | 27.9         |
| 9       | Himachal Pradesh  | 289.00                | 0.00       | 148.13      | 86.00                  | 99.40      | 215.04      | 268.40                | 268.40     | 315.88      | 180                   | 34.46      | 36.59        |
| 10      | Jammu & Kashmir   | 990.00                | 523.24     | 534.01      | 424.00                 | 416.60     | 422.73      | 488.00                | 488.00     | 258.39      | 786                   | 158.4438   | 46.23        |
| 11      | Jharkhand         | 640.00                | 21.86      | 539.55      | 257.00                 | 249.48     | 785.02      | 865.00                | 864.99     | 552.44      | 868                   | 166.31     | 78.62        |
| 12      | Karnataka         | 18.00                 | 5.00       | 7.68        | 237.00                 | 237.00     | 411.23      | 140.80                | 140.80     | 279.4       | 200                   | 38.32      | 27.82        |
| 13      | Kerala            | 177.00                | 1.50       | 121.15      | 152.00                 | 151.41     | 190.59      | 151.00                | 151.00     | 160.16      | 180                   | 34.49      | 0            |
| 14      | Madhya Pradesh    | 1600.00               | 615.00     | 1393.07     | 726.00                 | 708.00     | 1667.32     | 1122.00               | 1122.00    | 1798.39     | 1700                  | 339.515    | 201.45       |
| 15      | Maharashtra       | 496.00                | 0.00       | 383.50      | 221.00                 | 212.53     | 540.37      | 553.30                | 553.30     | 622.66      | 606                   | 116.11     | 13.83        |
| 16      | Manipur           | 181.00                | 4.03       | 139.67      | 100.00                 | 100.00     | 173.94      | 299.80                | 299.80     | 284.7       | 402                   | 77.02      | 51.07        |
| 17      | Meghalaya         | 58.00                 | 0.00       | 37.70       | 64.00                  | 62.56      | 83.24       | 150.70                | 150.70     | 119.31      | 210                   | 40.24      | 22.75        |
| 18      | Mizoram           | 95.00                 | 0.00       | 26.60       | 56.00                  | 54.74      | 72.35       | 50.90                 | 50.90      | 44.11       | 95                    | 18.2       | 19.83        |
| 19      | Nagaland          | 108.00                | 0.00       | 77.45       | 60.00                  | 58.99      | 50.47       | 4.00                  | 4.00       | 30.42       | 42                    | 8.05       | - 0.0005     |
| 20      | Odisha            | 1716.00               | 758.92     | 1605.72     | 1178.00                | 1051.50    | 1666.10     | 1382.70               | 1382.70    | 1857.5      | 1650                  | 808.125    | 213.535      |
| 21      | Punjab            | 292.00                | 117.68     | 295.61      | 302.00                 | 310.21     | 285.03      | 221.10                | 221.10     | 236.52      | 135                   | 25.87      | 9.905        |
| 22      | Rajasthan         | 970.00                | 427.06     | 718.35      | 415.00                 | 425.66     | 649.97      | 559.90                | 559.90     | 776.33      | 571                   | 109.4      | 21           |
| 23      | Sikkim            | 137.00                | 1.97       | 90.57       | 96.00                  | 94.59      | 94.50       | 68.60                 | 68.60      | 121.01      | 90                    | 18.0825    | 56.06        |
| 24      | Tamilnadu         | 668.00                | 343.48     | 383.39      | 227.00                 | 239.65     | 580.72      | 205.00                | 205.00     | 98.03       | 204                   | 39.09      | 10.2         |
| 25      | Tripura           | 311.00                | 98.83      | 232.76      | 190.00                 | 187.36     | 322.83      | 274.83                | 274.83     | 250.36      | 294                   | 56.33      | 12.01        |

| 26     | Uttar Pradesh   | 1446.00   |   511.93 |   824.25 | 591.00   |   638.70 |   1002.26 |   1110.35 | 1110.35   |   1083.39 |   299 |   57.29 |    21.7 |
|--------|-----------------|-----------|----------|----------|----------|----------|-----------|-----------|-----------|-----------|-------|---------|---------|
| 27     | Uttarakhand     | 259.00    |     0    |   260.64 | 305.00   |   314.92 |    425.17 |    409.2  | 409.19    |    455.24 |   998 |  191.22 |  266.52 |
| 28     | West Bengal     | 1812.00   |   306.17 |  1130.44 | 1209.00  |  1193.8  |   1414.2  |   1427.58 | 1427.58   |   1259.84 |   401 |   76.83 |   14.47 |
| 29     | Telangana       | 0.00      |     0    |     0    |          |     0.88 |      0    |    273.73 | 273.73    |    281.45 |  1356 |  259.81 |  127.79 |
| Total: | Total:          | 17,050    |  5360.24 | 13095.3  | 10151.00 |  9959.58 |  16538.5  |  15186.7  | 15186.6 8 |  15785.4  | 16498 | 3679.35 | 2139.44 |

## Annexure referred to in part (a) the Lok Sabha Unstarred Question No 803 due for reply on 21.07.16 State/UT - wise funds released and utilized under MGNREGA (Rs. in Lakh)

|                      | Central Release   | Central Release   | Central Release   | Central Release           | Total Expenditure   | Total Expenditure   | Total Expenditure   | Total Expenditure         |
|----------------------|-------------------|-------------------|-------------------|---------------------------|---------------------|---------------------|---------------------|---------------------------|
| State                | 2013- 14          | 2014- 15          | 2015- 16          | 2016- 17 as on 15/07/2016 | 2013- 14            | 2014- 15            | 2015- 16            | 2016- 17 as on 15/07/2016 |
| ANDHRA PRADESH       | 475049.00         | 290314.10         | 307380.33         | 338835.08                 | 529342.76           | 283946.01           | 449688.01           | 126755.96                 |
| ARUNACHAL PRADESH    | 13852.67          | 2704.16           | 4395.10           | 9525.22                   | 9593.54             | 3441.52             | 6558.81             | 19.60                     |
| ASSAM                | 57349.95          | 50023.46          | 87830.06          | 45511.58                  | 69976.59            | 50310.65            | 62124.14            | 72304.97                  |
| BIHAR                | 158070.67         | 95968.24          | 102412.26         | 76551.00                  | 202702.34           | 108170.99           | 161917.44           | 51880.39                  |
| CHHATTISGARH         | 144602.31         | 150570.49         | 106341.30         | 133272.13                 | 202397.60           | 175421.54           | 128319.57           | 149285.87                 |
| GUJARAT              | 33530.02          | 35442.93          | 30598.72          | 43199.86                  | 48902.62            | 47121.78            | 42862.92            | 32413.17                  |
| HARYANA              | 37687.81          | 16715.29          | 12470.72          | 6445.17                   | 38161.54            | 21647.06            | 14139.49            | 9875.37                   |
| HIMACHAL PRADESH     | 47797.09          | 35542.86          | 39610.32          | 26172.66                  | 56959.21            | 40623.27            | 38845.67            | 12903.42                  |
| JAMMU AND KASHMIR    | 60315.73          | 52171.08          | 55801.83          | 44887.03                  | 76971.19            | 39159.25            | 76853.95            | 31423.03                  |
| JHARKHAND            | 62143.28          | 72433.41          | 97879.90          | 95645.56                  | 91244.10            | 102908.13           | 133251.23           | 77663.56                  |
| KARNATAKA            | 159606.81         | 171687.07         | 99155.27          | 126815.30                 | 206841.31           | 167569.57           | 182227.07           | 111934.10                 |
| KERALA               | 127710.93         | 158758.02         | 152633.88         | 85250.89                  | 130056.59           | 161696.54           | 148318.42           | 76466.67                  |
| MADHYA PRADESH       | 183982.44         | 245163.12         | 236732.20         | 204440.40                 | 261894.50           | 280536.80           | 250002.67           | 158902.37                 |
| MAHARASHTRA          | 115292.02         | 79951.77          | 123834.73         | 112850.70                 | 127467.66           | 160988.49           | 184503.76           | 116903.18                 |
| MANIPUR              | 23100.00          | 21997.13          | 25532.29          | 27723.41                  | 25476.92            | 26713.59            | 23119.44            | 3858.45                   |
| MEGHALAYA            | 27106.21          | 27785.90          | 22182.56          | 55560.99                  | 31849.02            | 30934.71            | 27363.10            | 38045.96                  |
| MIZORAM              | 24474.27          | 11141.23          | 28517.36          | 1992.14                   | 26037.67            | 11420.13            | 29858.81            | 1820.19                   |
| NAGALAND             | 29214.80          | 11305.27          | 26665.95          | 50152.80                  | 29479.90            | 15781.96            | 19448.55            | 41.86                     |
| ODISHA               | 75752.84          | 103530.34         | 147941.05         | 114656.75                 | 128680.21           | 106892.48           | 205205.29           | 103071.72                 |
| PUNJAB               | 22615.48          | 18948.18          | 24533.37          | 20962.62                  | 25891.90            | 21350.00            | 30006.39            | 25668.70                  |
| RAJASTHAN            | 205943.32         | 297609.87         | 269583.23         | 287915.51                 | 262961.00           | 325186.44           | 326885.19           | 247527.27                 |
| SIKKIM               | 10684.17          | 7386.41           | 8623.44           | 5953.46                   | 10889.61            | 7734.68             | 9730.76             | 3991.78                   |
| TAMIL NADU           | 469021.12         | 378180.33         | 547037.47         | 235845.08                 | 393853.20           | 391954.05           | 625499.46           | 201862.00                 |
| TELANGANA            | 0.00              | 191996.00         | 182484.92         | 124305.00                 | 5058.52             | 190374.75           | 237500.95           | 95396.71                  |
| TRIPURA              | 94366.49          | 63662.48          | 135894.19         | 47392.36                  | 107504.47           | 82239.49            | 137156.76           | 31518.92                  |
| UTTAR PRADESH        | 289639.01         | 251341.40         | 269569.44         | 207413.32                 | 346067.61           | 313908.73           | 297606.16           | 209374.22                 |
| UTTARAKHAND          | 33000.50          | 28636.22          | 45076.65          | 27368.35                  | 38083.54            | 31845.33            | 49237.03            | 30682.79                  |
| WEST BENGAL          | 289438.19         | 374495.29         | 471174.20         | 304528.98                 | 372517.24           | 401287.47           | 485155.35           | 357802.09                 |
| ANDAMAN AND NICOBAR  | 1918.10           | 1301.94           | 1035.72           | 253.08                    | 1788.27             | 904.58              | 327.86              | 0.00                      |
| DADRA & NAGAR HAVELI | 0.00              | 0.00              | 0.00              | 0.00                      | NR                  | NR                  | NR                  | 0.00                      |
| DAMAN & DIU          | 0.00              | 0.00              | 0.00              | 0.00                      | NR                  | NR                  | NR                  | 0.00                      |
| GOA                  | 205.86            | 137.95            | 246.82            | 111.27                    | 297.40              | 457.15              | 300.59              | 51.96                     |
| LAKSHADWEEP          | 16.93             | 45.06             | 11.85             | 0.00                      | 73.64               | 70.50               | 29.83               | 11.01                     |
| PUDUCHERRY           | 879.98            | 739.69            | 1292.57           | 300.15                    | 1136.83             | 650.20              | 917.82              | 76.43                     |
| Total                | 3274368.00        | 3247686.69        | 3664479.70        | 2861837.85                | 3860158.50          | 3603247.84          | 4384962.49          | 2379533.72                |

Annexure -I

(in Lakhs)

Annexure referred in reply to part (a) of the Lok Sabha Starred Question.No. 803 due for 21.07.2016

Funds allocated, released and utilised under PMAY(G)

Annexure - I

(Rs. in lakh

| S.No.   | State             | 2013- 14           | 2013- 14        | 2013- 14    | 2014- 15           | 2014- 15        | 2014- 15    | 2015- 16           | 2015- 16        | 2015- 16    | 2016- 17           | 2016- 17        | 2016- 17    |
|---------|-------------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|
| S.No.   | State             | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization |
| 1       | ANDHRA PRADESH    | 113374.34          | 114122.78       | 155874.01   | 42729.19           | 42660.11        | 50545.92    | 28818.24           | 28113.32        | 27213.66    | 42015.73           | 0.00            | 0.00        |
| 2       | ARUNACHAL PRADESH | 4831.03            | 5706.51         | 328.12      | 1416.26            | 1813.74         | 175.29      | 952.51             | 4240.29         | 0.00        | 8218.81            | 0.00            | 0.00        |
| 3       | ASSAM             | 97521.24           | 90006.56        | 54071.02    | 128586.17          | 92867.67        | 120627.92   | 86481.14           | 87865.75        | 69066.80    | 199853.81          | 0.00            | 11988.45    |
| 4       | BIHAR             | 331160.54          | 295703.99       | 147107.73   | 153019.47          | 103487.97       | 229093.63   | 103203.06          | 90718.46        | 107098.65   | 356963.85          | 32945.13        | 1450.58     |
| 5       | CHATTISGARH       | 26252.54           | 50327.44        | 37852.25    | 23417.65           | 39984.45        | 22028.92    | 15793.89           | 14025.75        | 21552.56    | 130380.06          | 4450.86         | 3342.70     |
| 6       | GOA               | 761.99             | 380.29          | 474.01      | 320.28             | 540.43          | 0.00        | 216.01             | 268.14          | 136.00      | 569.57             | 0.00            | 0.00        |
| 7       | GUJARAT           | 58997.09           | 26652.67        | 37870.96    | 18621.64           | 5041.49         | 43441.22    | 12559.26           | 12274.95        | 20373.37    | 63590.77           | 416.14          | 2439.02     |
| 8       | HARYANA           | 9859.68            | 9831.14         | 7794.25     | 18985.09           | 9492.49         | 13689.52    | 12804.38           | 9174.59         | 9031.76     | 14306.85           | 0.00            | 1359.55     |
| 9       | HIMACHAL PRADESH  | 4139.24            | 4226.62         | 4712.23     | 2742.50            | 1433.54         | 2310.03     | 1849.67            | 2191.75         | 1957.05     | 4434.53            | 0.00            | 81.68       |
| 10      | JAMMU & KASHMIR   | 9347.32            | 5642.49         | 123.30      | 7888.38            | 4232.39         | 806.55      | 5320.27            | 5363.09         | 616.30      | 15482.32           | 0.00            | 0.00        |
| 11      | JHARKHAND         | 36724.52           | 35268.67        | 25481.55    | 27137.02           | 21030.14        | 18307.35    | 18302.40           | 29740.27        | 22653.18    | 129233.56          | 5151.20         | 1864.07     |
| 12      | KARNATAKA         | 48024.51           | 49293.63        | 45507.36    | 51867.69           | 28524.51        | 111288.51   | 34981.86           | 60406.49        | 110329.26   | 52098.19           | 0.00            | 523.98      |
| 13      | KERALA            | 25013.46           | 22626.02        | 27283.87    | 32247.23           | 16075.33        | 30510.35    | 21748.95           | 35717.19        | 38350.29    | 18226.00           | 0.00            | 2811.16     |
| 14      | MADHYA PRADESH    | 61762.40           | 47268.56        | 46372.06    | 62891.88           | 57020.43        | 18774.43    | 42417.05           | 57139.16        | 40880.18    | 250875.10          | 128.08          | 9825.54     |
| 15      | MAHARASHTRA       | 75093.75           | 75540.13        | 92243.31    | 102822.28          | 94599.37        | 97972.73    | 69347.87           | 34673.93        | 44950.89    | 128991.63          | 0.00            | 7674.28     |
| 16      | MANIPUR           | 5633.39            | 3649.98         | 1221.02     | 3270.35            | 2715.77         | 485.22      | 2199.49            | 4681.35         | 226.31      | 10292.41           | 429.98          | 146.81      |
| 17      | MEGHALAYA         | 9749.28            | 8063.52         | 8548.09     | 5920.63            | 4629.68         | 6779.12     | 3981.95            | 4950.95         | 2519.63     | 15492.24           | 0.00            | 376.99      |
| 18      | MIZORAM           | 2574.53            | 2570.02         | 1320.92     | 908.18             | 455.24          | 216.25      | 610.80             | 759.24          | 193.65      | 4371.69            | 0.00            | 7.88        |

| 19        | NAGALAND             | 7340.45                       | 7328.37                       | 7328.37                       | 0.00                          | 0.00                | 1039.15     | 4575.01    |    826.92 | 698.89     | 1068.22             | 0.00      | 8322.77    | 349.44    |     0.00 |
|-----------|----------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|---------------------|-------------|------------|-----------|------------|---------------------|-----------|------------|-----------|----------|
| 20        | ODISHA               | 70031.18 84418.51             | 70031.18 84418.51             | 72173.90                      | 72173.90                      | 87693.07            | 68403.59    | 6751.43    |  59144.1  | 98281.94   | 151263.69           | 221739.93 |            | 9572.03   | 11878    |
| 21        | PUNJAB               | 10681.36 2739.95              | 10681.36 2739.95              | 577.39                        | 577.39                        | 30985.91            | 0.00        | 2122.85    |  20898.3  | 1124.29    | 0.00                | 13697.74  | 0.00       |           |     0    |
| 22        | RAJASTHAN            | 46736.14 46886.92             | 46736.14 46886.92             | 65563.28                      | 65563.28                      | 55154.41            | 41385.74    | 64895.10   |  37198.6  | 39834.60   | 50817.53            | 140096.15 |            | 5599.28   |  6403.29 |
| 23        | SIKKIM               | 1009.93 877.03                | 1009.93 877.03                | 7.54                          | 7.54                          | 1288.12             | 1287.47     | 1207.50    |    866.33 | 433.17     | 222.15              | 2381.21   |            | 0.00      |    64.4  |
| 24        | TAMIL NADU           | 48363.67 56206.02             | 48363.67 56206.02             | 43725.73                      | 43725.73                      | 29172.57            | 38213.49    | 22960.52   |  19675.3  | 21273.32   | 19340.9 2           | 98715.06  |            | 10000.09  |     0    |
| 25        | TELANGANA            | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | 36752.19            | 41035.18    | 53671.63   |  24787.6  | 24787.53   | 33700.10            | 28526.67  |            | 0.00      |     0    |
| 26        | TRIPURA              | 9399.84                       | 9399.84                       | 12800.43 1461.94              | 12800.43 1461.94              | 6704.14             | 12244.45    | 5452.93    |   4508.89 | 6876.04    | 3996.89             | 21587.69  |            | 0.00      |   803.35 |
| 27        | UTTAR PRADESH        | 162543.86                     | 162543.86                     | 145531.68 124292.87           | 145531.68 124292.87           | 232213.43           | 161431.10   | 240079.99  | 156615    | 158312.83  | 172437.12           | 322032.52 |            | 62964.19  |  4648.33 |
| 28        | UTTARAKHAND          | 8210.64                       | 8210.64                       | 6405.19 2788.56               | 6405.19 2788.56               | 6694.36             | 4004.40     | 5375.78    |   4514.97 | 4164.85    | 5116.31             | 98880.77  |            | 0.00      |   391.95 |
| 29        | WEST BENGAL          | 101496.87                     | 101496.87                     | 86566.87                      | 86566.87                      | 52715.8 9 236310.75 | 210429.28   |            | 213041    | 159378.37  | 172273.43 292192.63 |           | 244362.21  | 0.00      |  9405.19 |
| 30        | ANDAMAN AND NICOBAR  | 1517.64                       | 1517.64                       | 221.31                        | 221.31                        | 109.25              | 631.69      | 0.00       |     75.94 | 443.29     | 0.00                | 0.00      | 196.37     | 0.00      |     0    |
| 31        | DADRA & NAGAR HAVELI | 305.70                        | 305.70                        | 0.00                          | 0.00                          | NR                  | 162.37      | 81.17      |     39.03 | 113.95     | 56.97               | 0.00      | 282.83     | 0.00      |     0    |
| 32        | DAMAN & DIU          | 118.18                        | 118.18                        | 0.00                          | 0.00                          | NR                  | 44.28       | 0.00       |      0    | 31.08 0.00 | 0.00                |           | 49.88      | 0.00      |     0    |
| 33        | LAKSHADWEEP          | 137.47                        | 137.47                        | 137.47                        | 137.47                        | 1.21                | 16.66       | 0.00       |      0    | 11.69 0.00 | 0.00                |           | 70.92      | 0.00      |     0    |
| 34        | PUDUCHERRY           | 776.61                        | 776.61                        | 0.00                          | 0.00                          | NR                  | 300.00 0.00 | 0.00       |    400    |            | 0.00                | 0.00      | 400.00     | 0.00      |     0    |
| Total >>> | Total >>>            | 1389490.38                    |                               | 1297000.78                    | 1057603.63                    | 1409955.00          | 1109695.64  | 1383553.14 | 950875    | 1010791.84 | 1246236.85          |           | 2557740.01 | 132006.42 | 77487.1  |

* As reported by AwaasSoft

Annexure -I Annexure referred to in part (a) of the Lok Sabha Unstarred Question No 803 due for reply on 21.07.16

## A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM (Rs.in Lakh)

|     |                  | 2013- 14          | 2013- 14        | 2013- 14        | 2013- 14        | 2013- 14     | 2014- 15           | 2014- 15        | 2014- 15        | 2014- 15        | 2014- 15     |
|-----|------------------|-------------------|-----------------|-----------------|-----------------|--------------|--------------------|-----------------|-----------------|-----------------|--------------|
| Sl. | NAME OF          | Cental Allocation | Central Release | Central Release | Central Release | Expenditure* | Central Allocation | Central Release | Central Release | Central Release | Expenditure* |
| No. | STATEs/UTs       | NRLM #            | NRLM #          | NRLP            | RSETI**         | Expenditure* | NRLM #             | NRLM #          | NRLP            | RSETI           | Expenditure* |
| 1   | 2                | 3                 | 4               | 5               | 6               | 7            | 8                  | 9               | 10              | 11              | 12           |
| 1   | Andhra Pradesh   | 23466.00          | 22063.98        | 1691.93         | 400.00          | 31738.25     | 20301.00           | 8157.36         | 0.00            | 111.50          | 4069.20      |
| 2   | Bihar            | 19616.00          | 3060.50         | 63.07           |                 | 16804.78     | 10142.00           | 0.00            | 10909.50        | 0.00            | 58730.92     |
| 3   | Chattisgarh      | 4405.00           | 2202.50         | 1234.2          | 182.25          | 16804.78     | 2208.00            | 0.00            | 3255.00         | 80.35           | 5441.06      |
| 4   | Goa              |                   |                 |                 |                 |              |                    |                 |                 |                 |              |
| 4   | Gujarat          | 3201.00           | 490.50          |                 |                 | 2273.01      | 1652.00            | 0.00            | 2046.00         | 116.07          | 3075.85      |
| 5   | Haryana          | 2028.00           | 731.20          |                 | 330.00          | 550.00       | 1009.00            | 0.00            | 0.00            | 0.00            | 1732.78      |
| 6   | Himachal Pradesh | 966.00            | 394.03          |                 | 99.00           |              | 466.00             | 0.00            | 0.00            | 0.00            | 455.60       |
| 7   | Jammu & Kashmir  | 3552.94           | 2837.79         |                 |                 | 1373.00      | 4871.00            | 3750.00         | 0.00            | 89.00           | 4560.81      |
| 8   | Jharkhand        | 7423.00           | 1136.50         | 3401.13         |                 | 4854.99      | 3692.00            | 0.00            | 5778.87         | 0.00            | 11620.64     |
| 9   | Karnataka        | 9489.00           | 4744.50         | 1167.94         | 341.00          | 1913.55      | 5606.00            | 601.35          | 829.50          | 142.86          | 3775.01      |
| 10  | Kerala           | 4537.00           | 3272.00         | 301.35          | 154.00          | 3737.69      | 2396.00            | 677.17          | 1296.72         | 62.50           | 3447.86      |
| 11  | Madhya Pradesh   | 9305.00           | 4497.00         | 4643.74         | 300.00          | 11120.76     | 4719.00            | 0.00            | 10560.00        | 0.00            | 17216.17     |
| 12  | Maharashtra      | 12866.00          | 6433.00         | 3998.30         | 264.00          | 12968.53     | 6732.00            | 0.00            | 1516.00         | 0.00            | 15776.32     |
| 13  | Odisha           | 10655.00          | 3692.50         | 1250.00         | 197.00          | 5239.82      | 5730.00            | 0.00            | 0.00            | 133.93          | 7738.92      |
| 14  | Punjab           | 1020.00           | 494.31          |                 | 198.00          | 1371.00      | 484.00             | 0.00            | 0.00            | 84.82           | 677.21       |
| 15  | Rajasthan        | 5276.00           | 974.00          |                 |                 | 1749.02      | 2754.00            | 0.00            | 0.00            | 0.00            | 1205.13      |
| 16  | Tamil Nadu       | 11679.00          | 5839.50         | 1414.50         | 103.75          | 7139.44      | 7329.00            | 826.00          | 2534.59         | 0.00            | 20508.87     |
| 17  | Telengana        |                   |                 |                 |                 |              |                    | 6585.44         | 0.00            | 0.00            | 229.61       |
| 18  | Uttar Pradesh    | 28747.00          | 5731.50         | 2618.43         |                 | 574.25       | 14223.00           | 0.00            | 0.00            | 0.00            | 5658.06      |
| 19  | Uttarakhand      | 1634.00           | 699.13          |                 | 77.00           | 59.00        | 772.00             | 0.00            | 0.00            | 0.00            | 450.32       |

| 20   | West Bengal       | 11558.00   |   5236.20 | 4172.64   | 154.00   | 5430.55   |   7028.00 |   2016.68 |   3617.25 |   0.00 |   8847.28 |
|------|-------------------|------------|-----------|-----------|----------|-----------|-----------|-----------|-----------|--------|-----------|
| 21   | Pondicherry       |            |      0    |           |          |           |       350 |    135.34 |       0   |   4.45 |      0    |
| 22   | Arunachal Pradesh |            |    358.21 |           |          |           |       226 |      0    |       0   |   0    |      0    |
| 23   | Assam             | 18897.00   |   5329.93 | 3445.01   | 88.00    | 6278.73   |      7103 |      0    |       0   |   0    |   7997.2  |
| 24   | Manipur           | 1328.00    |    178.19 |           |          |           |       467 |      0    |       0   |   0    |    206.74 |
| 25   | Meghalaya         | 1462.00    |    640.42 |           | 11.00    | 47.92     |       467 |      0    |       0   |   0    |     22.11 |
| 26   | Mizoram           | 472.00     |    279.31 |           |          | 298.00    |       207 |     64    |       0   |   4.47 |    239.76 |
| 27   | Nagaland          | 1046.00    |   1441.04 |           | 22.00    | 733.00    |       318 |    185    |       0   |   8.93 |    968.35 |
| 28   | Sikkim            | 459.00     |    145.01 |           |          |           |       146 |      0    |       0   |   0    |      0    |
| 29   | Tripura           | 2643.00    |   1317.74 |           | 66.00    |           |       866 |      0    |       0   |   0    |    414.7  |
|      | GRAND TOTAL       | 197730.94  |  84220.5  | 29402.24  | 2987.00  | 133060.07 |    112264 |  22998.3  |   42343.4 | 838.88 | 185066    |

** Under RSETI, funds were released to State Missions commenced in 2013 - 14, # Including Interest Subvention Cat. -II *ExpenditureAgainst Total Available Funds which also includes State share, Opening Balance and Misc. Receipts

Annexure - I Annexure I referred in reply to parts (a)  ofLok Sabha Unstarred Question No. 803 for answer on 21.07.2016 A statement indicating the funds allocated, released and expenditure incurred under DAY - NRLM

|     |                  | 2015- 16           | 2015- 16        | 2015- 16        | 2015- 16        | 2015- 16    | 2016- 17         | 2016- 17        | 2016- 17        | 2016- 17        |
|-----|------------------|--------------------|-----------------|-----------------|-----------------|-------------|------------------|-----------------|-----------------|-----------------|
| Sl. | NAME OF          | Central Allocation | Central Release | Central Release | Central Release |             | Central          | Central Release | Central Release | Central Release |
| No. | STATEs/UTs       | NRLM#              | NRLM #          | NRLP            | RSETI           | Expenditure | Total Allocation | NRLM            | NRLP            | RSETI           |
| 1   | 2                | 13                 | 14              | 15              | 17              | 18          | 19               | 20              | 21              | 22              |
| 1   | Andhra Pradesh   | 2680.53            | 3289.45         | 1753.40         | 125.78          | 2353.52     | 1185.81          | 592.91          | 300.00          | 165.00          |
| 2   | Bihar            | 5690.71            | 1241.90         | 10503.00        | 407.00          | 43203.27    | 4835.89          | 2417.95         | 5332.42         | 0.00            |
| 3   | Chattisgarh      | 1265.58            | 0.00            | 3777.78         | 246.23          | 8013.42     | 1074.08          | 0.00            | 1926.00         | 165.00          |
| 4   | Goa              | 153.75             | 75.00           | 0.00            | 0.00            | 0.00        | 150.00           | 0.00            | 0.00            | 0.00            |
| 4   | Gujarat          | 916.37             | 0.00            | 501.32          | 0.00            | 3156.09     | 765.19           | 0.00            | 1074.00         | 231.00          |
| 5   | Haryana          | 546.41             | 693.66          | 0.00            | 89.25           | 1194.64     | 450.18           | 225.09          | 0.00            | 0.00            |
| 6   | Himachal Pradesh | 231.68             | 97.38           | 0.00            | 0.00            | 527.86      | 189.59           | 94.80           | 0.00            | 0.00            |
| 7   | Jammu & Kashmir  | 2031.38            | 4267.54         | 0.00            | 194.46          | 4523.41     | 2500.00          | 1250.00         | 0.00            | 0.00            |
| 8   | Jharkhand        | 2143.55            | 0.00            | 9269.43         | 275.00          | 19612.87    | 1823.41          | 911.71          | 5350.20         | 0.00            |
| 9   | Karnataka        | 2191.83            | 1471.30         | 2639.50         | 0.00            | 9653.59     | 1535.07          | 767.54          | 1493.50         | 160.04          |
| 10  | Kerala           | 977.90             | 1005.64         | 2003.26         | 0.00            | 2987.43     | 688.78           | 344.39          | 628.84          | 0.00            |
| 11  | Madhya Pradesh   | 2709.81            | 0.00            | 8641.50         | 274.85          | 18132.11    | 2300.98          | 1150.49         | 4404.00         | 0.00            |
| 12  | Maharashtra      | 3651.46            | 4101.48         | 5502.00         | 274.19          | 15887.97    | 3034.46          | 1517.23         | 4455.77         | 0.00            |
| 13  | Odisha           | 2854.41            | 937.02          | 1490.00         | 221.38          | 10725.66    | 2325.13          | 1162.57         | 2937.27         | 0.00            |
| 14  | Punjab           | 262.72             | 122.37          | 0.00            | 196.38          | 980.73      | 218.78           | 0.00            | 0.00            | 0.00            |
| 15  | Rajasthan        | 1417.07            | 0.00            | 495.00          | 341.00          | 4937.92     | 1165.63          | 582.82          | 1034.00         | 0.00            |
| 16  | Tamil Nadu       | 2602.08            | 2050.22         | 1923.50         | 317.13          | 12677.06    | 1797.46          | 898.73          | 1873.50         | 0.00            |
| 17  | Telengana        | 1915.71            | 1480.54         | 0.00            | 0.00            | 3126.11     | 847.01           | 0.00            | 200.00          | 0.00            |

| 18   | Uttar Pradesh     |   8261.14 |   3575.83 |   2230.31 |    0.00 |   10852.46 | 6962.06                                                                                                                                                                                           |   3481.03 |   4192.00 |   0.00 |
|------|-------------------|-----------|-----------|-----------|---------|------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|-----------|--------|
| 19   | Uttarakhand       |    434.61 |      0    |       0   |    0    |     603.26 | 366.56                                                                                                                                                                                            |      0    |       0   |   0    |
| 20   | West Bengal       |   3221.3  |   3880.16 |    2000   |    0    |   15119.9  | 2583.93                                                                                                                                                                                           |   1291.97 |    2250.7 |   0    |
| 21   | Pondicherry       |    475    |    150    |       0   |    0    |       0    | 250.00                                                                                                                                                                                            |      0    |       0   |   0    |
| 22   | Arunachal Pradesh |    161.82 |      0    |       0   |    0    |      68.51 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |      0    |       0   |   0    |
| 23   | Assam             |   4588.89 |      0    |     500   |  231    |    9404.06 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |      0    |    2128   | 193.6  |
| 24   | Manipur           |    285.71 |      0    |       0   |    0    |     142.64 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |      0    |       0   |   0    |
| 25   | Meghalaya         |    319    |      0    |       0   |   11    |     561.89 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |    200    |       0   |   0    |
| 26   | Mizoram           |     74.75 |    329.5  |     354.5 |    0    |      97.93 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |    800    |       0   |   0    |
| 27   | Nagaland          |    221.66 |    545.22 |     789.5 |    0    |     658.46 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |   1200    |       0   |   0    |
| 28   | Sikkim            |     82.43 |     72    |       0   |    1.88 |     143.07 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |    300    |       0   |   0    |
| 29   | Tripura           |    535.74 |    226.44 |       0   |    0    |     746.73 | As perthe approval given by Cabinet, for North EasternStates funds will be provided out of the total NE allocation under NRLM on demand basis i.e as per the approved Annual Action Plan 2016- 17 |      0    |       0   |   0    |
|      | GRAND TOTAL       |  52905    |  29612.7  |   54374   | 3206.53 |  200093    | 58900.00                                                                                                                                                                                          |  19189.2  |   39580.2 | 914.64 |

## Annexure -I

## Annexure referred in reply to part (a) of the Lok Sabha Starred Question.No. 803 due for

## 21.07.2016

## Details of funds released to States for implementing DDU -GKY

(Rs. in lakhs)

| S.N.   | States           | 2013-14   | 2014-15   |   2015-16 | 2016-17   |
|--------|------------------|-----------|-----------|-----------|-----------|
| 1      | Andhra Pradesh   | 4935.000  | -         |  7681     | -         |
| 2      | Assam            | -         | 1317.000  |   185     | 21.996    |
| 3      | Bihar            | -         | -         |  5596     | -         |
| 4      | Chhattisgarh     | -         | -         |   145     | 15.997    |
| 5      | Gujarat          | 3172.500  | -         |   154     | -         |
| 6      | Haryana          | -         | -         |   598.601 | -         |
| 7      | Himachal Pradesh | -         | -         |   326     | -         |
| 8      | Jammu & Kashmir  | -         | -         |   150     | -         |
| 9      | Jharkhand        | -         | -         |   153     | 27.995    |
| 10     | Karnataka        | -         | -         |  7485.55  | 17.997    |
| 11     | Kerala           | -         | 4534.000  |   139     | -         |
| 12     | Madhya Pradesh   | -         | -         |   188     | -         |
| 13     | Maharashtra      | -         | -         |  9553     | 25.995    |
| 14     | Odisha           | -         | 8035.000  |  4154     | 1607.000  |
| 15     | Punjab           | -         | -         |  2830     | -         |
| 16     | Rajasthan        | 7050.000  | -         |   165     | -         |
| 17     | Tamilnadu        | -         | -         |  4361.23  | -         |
| 18     | Telangana        | -         | -         |  4367     | -         |
| 19     | Tripura          | -         | -         |   131     | -         |
| 20     | Uttar Pradesh    | -         | 16590.000 |   222     | -         |
| 21     | West Bengal      | -         | -         |   146     | -         |
|        | Total            | 15157.500 | 30476.000 | 48730.4   | 1716.980  |