Lok Sabha Question No. 658 (UNSTARRED), answered on 2015-07-23
Subject: Funds under MGNREGS
Ministry: RURAL DEVELOPMENT
Asked by: PARAYAMPARANBIL KUTTAPPAN BIJU

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

## LOK SABHA UNSTARRED QUESTION NO.658 TO BE ANSWERED ON 23.07.2015

## FUNDS UNDER MGNREGS

## 658. SHRI P.K BIJU:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- a Employment Guarantee Scheme (MGNREGS) to the States and Union Territories during the Twelfth Five Year Plan, StatelUT-wise;
- if not, the States which could not utilise the funds along with the reasons therefor; and
- whether States have fully utilised the funds released to them under MGNREGS during the Eleventh Five Year Plan:
- whether un-utilised funds are utilised in the later years and if So, the details thereof"?

## ANSWER MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (SHRI SUDARSHAN BHAGAT)

(a) to (d): Rs. 113884.79 crore has been released by the Centre for implementation of Mahatma Gandhi National Rural Employment Guarantee Act   (MGNREGA) the Twelfth Five Year   period. An amount of Rs. 126739.35 crore (from   the Central and State   releases) has been   spent on the   programre this   period.  Details are at Annexure Since ' this  is demand driven programme, no targets are fixed and no State/UTs- wise allocation of fund is made. during during

## Annexure referred t0 in reply to parts (a) to (d) Lok Sabha Unstarred Question No. 658 dated 23.07.2015

|    | Srate                | Central fund released   | Central fund released   | Central fund released   | Central fund released   | Central fund released   | Central fund released   | Central fund released   | Central fund released   | Central fund released   |
|----|----------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|
| No | Srate                | 2007-08                 | 2008-09                 | 2009-10                 | 2010-11                 | 2011-12                 | 2012-13                 | 2013-14                 | 2014-15                 | 2015-16 till 20/07/2015 |
|    | RNDHRA FRADESH       | 137105.40               | 321910.19               | 378160.23               | 741807.00               | 147757.89               | 321673.59               | 475049.00               | 290314.10               | 225214.38               |
|    | ARUNACHAL PRADESH    | 1265.38                 | 2948.84                 | 3386.17                 | 3528.47                 | 6078.58                 | 6834.19                 | 13852.67                | 2704.16                 | 909.27                  |
|    | ASSAV                | 52175.01                | 95872.16                | 77888.50                | 60928.65                | 42685.80                | 53445.67                | 57349.95                | 50023.46                | 19771.97                |
|    |                      | 46707.83                | 138819.05               | 103278.45               | 210365.46               | 130073.42               | 122781.45               | 158070.67               | 95968.24                | 102412.26               |
| 5  | CXKATTISGARH         | 114415.71               | 166449.34               | 82710.30                | 168504.95               | 163855.88               | 203136.31               | 144602.31               | 150570.49               | 68508.70                |
|    | GUARAT               | 5915.71                 | 16419.20                | 77729.70                | 89486.13                | 32429.03                | 47440.77                | 33530.02                | 35442.93                | 19416.21                |
|    | XARYANA              | 4840.97                 | 13656.65                | 12400.38                | 13100.11                | 27512.23                | 34935.89                | 37687.81                | 16715.29                | 5701.22                 |
|    | HIMACHAL PRADESH     | 12754.06                | 40974.63                | 39542.50                | 63625.00                | 31138.16                | 36129.50                | 47797.09                | 35542.86                | 18646.32                |
|    | JAMMAU AND KASHMIR   |                         | 10472.53                | 17568.95                | 31359.89                | 78130.96                | 76276.16                | 60315.73                | 52171.08                | 24090.41                |
| 10 | JHARKHAND            | 65069.07                | 180580.14               | 81216.22                | 96286.92                | 123733.08               | 80916.84                | 62143.28                | 72433.41                | 45618.17                |
| 11 | KARNATAKA            | 25869.52                | 39851.14                | 276998.19               | 157305.00               | 66256.92                | 123193.69               | 159606.81               | 171687.07               | 34935.53                |
| 12 | KERALA               | 6900.55                 | 19887.32                | 46771.42                | 70423.24                | 95105.43                | 131117.81               | 127710.93               | 158758.02               | 36770.52                |
| 13 | MADXYA PRADESH       | 260279.82               | 406111.54               | 351923.66               | 256576.96               | 296851.28               | 161015.37               |                         | 245163.12               | 136084.08               |
| 10 | MAHARASHTRA          | 2923.75                 | 18756.08                | 24965.06                | 20471.11                | 104043.62               | 157324.33               | 115292.02               | 79951.77                | 83159.00                |
| 15 | MANIPUR              | 6184.13                 | 36540.97                | 43681.36                | 34298.83                | 62496.73                | 59023.09                | 23100.00                | 21997.13                | 6036.22                 |
| 16 | MEGHALAYA            | 5918.73                 | 7802.60                 | 21136.81                | 20980.84                | 28498.33                | 22610.82                | 27106.21                | 27785.90                | 22182.56                |
| 17 | MIZORAM              | 3343.49                 | 15194.15                | 27697.03                | 21602.83                | 32956.72                | 25229.24                | 24474.27                | 11141.23                | 3784.77                 |
| 18 | NAGALAND             | 4399.59                 | 26805.72                | 56292.30                | 51156.84                | 67346.57                | 46012.38                | 29214.80                | 11305.27                | 17707.30                |
| 19 | ODISHA               | 53695.69                | 87843.67                | 44581.26                | 156186.38               | 97821.72                | 84797.88                | 75752.84                | 103530.34               | 77055.68                |
| 20 | PUNJAB               | 2972.32                 | 6775.32                 | 14318.45                | 12879.17                |                         | 11421.27                | 22615.48                | 18948.18                | 11754.35                |
| 21 | RAJASTHAN            | 105600.20               | 652157.16               | 594264.49               | 278882.00               | 161969.60               | 258534.43               | 205943.32               | 297609.87               | 185553.06               |
| 22 | SIKKIM               | 629.75                  | 4097.14                 | 8857.35                 | 4448.55                 | 10079.77                | 7406.51                 | 10684.17                | 7386.41                 | 2099.49                 |
| 23 | TAMIL NADU           | 51609.09                | 140126.58               | 137118.92               | 202489.77               | 281552.22               | 354605.42               | 469021.12               | 378180.33               | 202890.49               |
| 24 | TELANGANA            |                         |                         |                         |                         |                         |                         |                         | 191996.00               | 180421.02               |
| 25 | TRIPURA              | 17016.45                | 46036.60                | 88636.01                | 38260.70                | 95932.57                | 76889.88                | 94366.49                | 63662.48                | 18588.93                |
| 25 | UTTAR PRADESH        | 166589.89               | 393390.13               | 531887.16               | 526658.86               | 424048.00               | 129202.49               | 289639.01               | 251341.40               | 110305.74               |
| 27 | UTTARAKHAND          | 11003.65                | 10116.44                | 27960.22                | 28980.93                |                         | 26827.10                | 33000.50                | 28636.22                | 16834.67                |
| 23 | WEST BENGAL          | 88262.88                | 92275.09                | 178728.96               | 211761.00               | 259703.16               | 339547.96               | 289438.19               | 374495.29               | 188080.21               |
| 29 | ANDAMAN AND NICOBAR  | 135.00                  | 702.75                  | 241.15                  | 768.63                  | 1643.85                 | 1381.49                 | 1918.10                 | 1301.90                 | 519.74                  |
| 30 | DADRA & NAGAR HAVELI | 45.00                   | 45.10                   | 39.20                   | 47.73                   | 100.00                  | 39.56                   |                         | 0.00                    | 0.0O                    |
| 31 | DAMAN & DIU          | 90.00                   | 21.86                   | 0.00                    | 0.00                    | 0.00                    | 0.00                    | 0.00                    | 0.00                    |                         |
| 32 | GOA                  | 114.00                  | 618.21                  | 20.72                   | 507.76                  | 259.64                  | 241.16                  | 205.86                  | 137.95                  |                         |
| 33 | LAKSHADWEEP          | 45.00                   | 262.26                  | 200.00                  |                         | 35.00                   | 117.55                  | 16.93                   | 45.06                   | 11.85                   |
| 34 | PUDUCHERRV           | 45.00                   | 419.44                  | 459.93                  | 2982.05                 | 100.00                  | 885.75                  | 879.98                  | 739.69                  | 324.02                  |
| 35 | CXANDIGARH           | 45.00                   | 20.00                   | 0.00                    |                         | 0.00                    | 0.00                    | 0.00                    | O.00                    | O.00                    |
|    | 7oal                 | 1261039.01              | 2993960.00              | 3350661.09              | 3576895.33              | 2918976.94              | 3000995.55              | 3274368.00              | 3207686.69              | 1865428.68              |

| No   | Sate                 | 2007-08    | 2008-09    | 2009-10    | 2010-11    | Expenditure 2011-12   | 2012-13    | 2013-16    | 2014-15    | 2015-16 till 20/07/2015   |
|------|----------------------|------------|------------|------------|------------|-----------------------|------------|------------|------------|---------------------------|
|      | ANDHRA PRADESH       | 208374.75  | 296390.38  | 450918.00  | 543938.55  | 424587.75             | 512377.61  | 534401.28  | 283653.81  | 178063.35                 |
| 2    | ARUNACHAL PRADESH    | 303.90     | 3289.54    | 1725.74    | 5057.31    | 95.07                 | 5346.30    | 9593.54    | 3422.05    | 1617.33                   |
| 3    | ASSAM                | 54914.93   | 95380.73   | 103389.76  | 92104.35   | 74752.55              | 65153.18   | 69976.59   | 50360.67   | 23161.52                  |
|      | BIHAR                | 105222.66  | 131647.97  | 181687.63  | 266425.17  | 132696.52             | 186045.15  | 202702.34  | 107622.18  | 29545.54                  |
| 5    | CHHATTISGARH         | 140183.20  | 143447.52  | 132266.65  | 163397.81  | 204003.13             | 222177.87  | 202397.60  | 174763.83  | 29391.85                  |
|      | GUJARAT              | 8184.24    | 19600.66   | 73938.25   | 78822.00   | 65904.91              | 61742.13   | 48902.62   | 47170.29   | 7061.23                   |
|      | HARYANA              | 5235.01    | 10988.22   | 14355.28   | 21470.43   | 31283.54              | 38063.30   | 38161.54   | 21710.06   | 5153.77                   |
| 8    | HIMACHAL PRADESH     | 12564.88   | 33227.64   | 55655.76   | 50196.38   | 50952.11              | 49611.74   | 56959.21   | 40545.55   | 14952.85                  |
| 9    | JAMMU AND KASHMIR    | 4200.26    | 8772.02    | 18531.34   | 37776.70   | 44367.05              | 85334.76   | 76971.19   | 38573.96   | 2557.57                   |
| 10   | JHARKHAND            | 106253.85  | 134171.70  | 137970.19  | 128435.40  | 116966.50             | 115236.20  | 91244.10   | 103079.18  | 41262.01                  |
| 11   | KARNATAKA            | 23650.54   | 35787.46   | 273919.35  | 253716.51  | 162226.88             | 144839.11  | 206841.31  | 167126.19  | 13129.85                  |
| 12   | KERALA               | 8336.83    | 22453.65   | 47151.35   | 70434.07   | 104807.84             | 141655.91  | 130056.59  | 161633,50  | 36564.21                  |
| 13   | MADHYA PRADESH       | 289172.60  | 355496.21  | 372228.08  | 363724.90  | 341037.76             | 311078.71  | 261894.50  | 281515.05  | 58266.30                  |
|      | MAHARASHTRA          | 18907.21   | 36154.33   | 32109.32   | 35811.97   | 160150.33             | 217029.49  | 127467.66  | 159788.54  | 70334.55                  |
| 15   | MANIPUR              | 6276.15    | 34965.82   | 39316.87   | 44070.51   | 29517.02              | 60008.08   | 25476.92   | 26708.79   | 704.26                    |
| 16   | MEGHALAYA            | 5091.18    | 8945.10    | 18352.79   | 31902.39   | 29869.34              | 26589.99   | 31849.02   | 30934.34   | 12343.98                  |
| 17   | MIZORAM              | 4200.70    | 16455.70   | 23823.99   | 29315.12   | 23067.60              | 29038.56   | 26037.67   | 11420.13   | 1851.54                   |
| 18   | NAGALAND             | 2397.57    | 27231.15   | 49945.76   | 60537.48   | 56340.02              | 42828.63   | 29479.90   | 15610.88   | 10775.12                  |
| 19   | ODISHA               | 57956.90   | 67829.29   |            | 153314.26  | 103908.48             | 117766.95  | 128680.21  | 107002.31  | 59001.56                  |
| 20   | PUNJAB               | 3004.29    | 7177.06    | 14991.96   | 16584.21   | 15980.62              | 15769.05   | 25891.90   | 21431.66   | 10190.47                  |
| 21   | RAJASTHAN            | 147733.72  | 616439.73  | 566903.40  | 328907.14  | 315659.87             | 327154.86  | 262961.00  | 325315.10  | 96687.05                  |
| 22   | SIKKIM               | 1185.76    | 4275.61    | 6408.99    | 8525.72    | 4824.04               | 8134.02    | 10889.61   | 7770.62    | 337.33                    |
| 23   | TAMIL NADU           | 51642.38   | 100406.47  | 176123.49  | 232331.96  | 292319.52             | 412128.79  | 393853.20  | 391817.40  | 143913.38                 |
|      | TELANGANA            |            |            |            |            |                       |            |            | 167383.65  | 85163.99                  |
| 25   | TRIPURA              | 20860.34   | 49077.13   | 72940.80   | 63186.85   | 94251.93              | 97102.33   | 107504.47  | 82262.37   | 15543.99                  |
| 26   | UTTAR PRADESH        | 189825.13  | 356887.72  | 590003.87  | 563120.10  | 501625.32             | 266529.58  | 346067.61  | 314309.62  | 96398.01                  |
| 27   | UTTARAKHAND          | 9575.01    | 13579.33   | 28309.06   | 38019.88   | 38829.94              | 31185.98   | 38083.54   | 32023.19   | 10892.46                  |
| 28   | WEST BENGAL          | 100434.62  | 94038.47   | 210898.16  | 253246.13  | 283702.16             | 385087.63  | 372517.24  | 401482.17  | 201734.55                 |
| 29   | ANDAMAN & NICOBAR    |            | 327.54     | 1226.12    | 903.66     | 1597.28               | 1300.10    | 1788.27    | 904.58     | 0.05                      |
| 30   | DADRA & NAGAR HAVELI |            | 1.03       | 133.95     | 123.00     | NR                    | NR         | NR         | NR         | NR                        |
| 31   | DAMAN & DIU          |            | NR         | NR         | NR         | NR                    | NR         | NR         | NR         | NR                        |
| 32   | GOA                  |            | 249.96     | 470.12     | 993.28     | 698.30                | 144.81     | 297.40     | 457.15     | 61.10                     |
| 33   | LAKSHADWEEP          |            | 178.68     | 201.48     | 251.70     | 241.28                | 152.74     | 73.64      | 70.50      | 7.99                      |
| 34   | PUDUCHERRY           |            | 136.10     | 726.90     | 1082.11    | 1017.56               | 1215.16    | 1136.83    | 650.83     | 309.09                    |
| 35   | CHANDIGARH           |            | NR         | NR         | NR         | NR                    | NR         | NR         | NR         | NR                        |
|      | Total                | 1585688.61 | 2725009.92 | 3790522.78 | 3937727.05 | 3707282.22            | 3977828.72 | 3860158.50 | 3578520.15 | 1257427.85                |