Lok Sabha Question No. 1240 (UNSTARRED), answered on 2016-03-03
Subject: Schemes for Landless
Ministry: RURAL DEVELOPMENT
Asked by: ANOOP MISHRA

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

## LOK SABHA UNSTARRED QUESTION No. 1240 TO BE ANSWERED ON 3.3.2016

## Schemes for Landless

## †1240. SHRI ANOOP MISHRA:

Will the Minister of RURAL DEVELOPMENT be plea sed to state:

- (a) the details of landless and homeless people residing in rural and backward areas country as on date, State/UT - wise;
- (b) the details of the programme/schemes being implemented to improve the conditions landless  farmers/ labourers,  homeless  people  and  quantum  of  funds  allocated  and  its utilization reported in this regard during each of the last three years and the cur State/UT - wise;
- (c) whether  the  Government  has  reviewed/proposes  to  review  the  performance  of the  said programmes/schemes; and
- (d) if  so,  the  details  and  outcome  thereof  and  the  other  steps  taken/being  taken Government in this regard

## ANSWER

## MINISTER OF STATE FOR RURAL DEVELOPMENT (SHRI SUDARSHAN BHAGAT)

- (a) Details of landless households in the country as per the National Sample Survey Organisation 2003, is at Annexure -I.

(b)  to  (d) The  Ministry  of  Rural  Development  is  implementing  a  number  of  rural development programmes through State Governments, such as Mahatma Gandh i National Rural Employment Guarantee Scheme (MGNREGS) for wage employment; National Rural Livelihoods Mission (NRLM) renamed as DeendayalAntyodayYojana -National Rural Livelihood s Mission (DAY- NRLM) for employment; and, Scheme of Homestead sites as part of Indira AwasYojana (IAY) to provide funds for purchase/acquisition of homestead sites for rural Below Poverty Line (BPL) households who have neither agricultural land nor a house These  programmes  are  aimed  at  betterment  of  rural  livelihoods  an d  overall  development  of landless  farmers/labourers.  The  details  of  funds  allocated/utilized  under  the  above Programmes/Schemes,  during  last  three  years  and  the  current  year,  State/UT - wise  are  at Annexure II, III and IV respectively.

The  Ministry  of  Rural  Development  places  special  emphasis  on  monitoring  of these programmes in  rural  areas  all  over  the  country.  The  important  instruments  of  monitorin periodic review by union ministers, On - line reporting through MIS, utilization certi f cates/audit reports,  performance  review  committee  meeting/regional  review  meeting,  national  le monitors, vigilance and monitoring committees and area officers' scheme.

*****

Annexure referred in reply to part (a) of LokSabhaUnstarred Que stion No. 1240 due for reply on 3.3.2016

STATE - WISE PERCENTAGE OF LANDLESS HOUSEHOLDS, 2003

|   S.No. | State             | Percentage o fLandless Households*   |
|---------|-------------------|--------------------------------------|
|       1 | Andhra Pradesh    | 14.33                                |
|       2 | Arunachal Pradesh | 21.59                                |
|       3 | Assam             | 8.05                                 |
|       4 | Bihar             | 7.60                                 |
|       5 | Chhattisgarh      | 12.09                                |
|       6 | Gujara t          | 13.60                                |
|       7 | Haryana           | 9.21                                 |
|       8 | Himachal Pradesh  | 15.00                                |
|       9 | Jammu & Kashmir   | 3.29                                 |
|      10 | Jharkhand         | 4.80                                 |
|      11 | Karnataka         | 14.09                                |
|      12 | Kerala            | 4.80                                 |
|      13 | Madhya Pradesh    | 12.05                                |
|      14 | Maharashtra       | 17.66                                |
|      15 | Manipur           | 2.68                                 |
|      16 | Meghalaya         | 6.70                                 |
|      17 | Mizoram           | 2.34                                 |
|      18 | Nagaland          | 8. 02                                |
|      19 | Orissa            | 9.56                                 |
|      20 | Punjab            | 4.57                                 |
|      21 | Rajasthan         | 5.65                                 |
|      22 | Sikkim            | 30.67                                |
|      23 | Tamil Nadu        | 16.55                                |
|      24 | Tripura           | 8.69                                 |
|      25 | Uttar Pradesh     | 3.82                                 |
|      26 | Uttaranchal       | 10.64                                |
|      27 | West Bengal       | 6.15                                 |
|      28 | Group of UTs      | 40.25                                |
|      29 | A ll - India      | 10.04                                |

Annexure II

Annexure referred in reply to parts (b) to (d) of Lok Sabha Unstarred Question No. 1240 due for reply on 3.3.2016 Fund Allo cation and Expenditure under Mahatma Gandhi National Rural Employement Guarantee Scheme (MGNREGS)

| Sl.no.   | State             | Central Release (In Lakhs)   | Central Release (In Lakhs)   | Central Release (In Lakhs)   | Central Release (In Lakhs)   | Total Expenditure (In Lakhs)   | Total Expenditure (In Lakhs)   | Total Expenditure (In Lakhs)   | Total Expenditure (In Lakhs)   |
|----------|-------------------|------------------------------|------------------------------|------------------------------|------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| Sl.no.   | State             | 2012- 13                     | 2013- 14                     | 2014- 15                     | 2015- 16 till 22/02/2016     | 2012- 13                       | 2013- 14                       | 2014- 15                       | 2015- 16 till 22/02/2016       |
| 1        | ANDHRA PRADESH    | 321673.59                    | 475049                       | 290314.1                     | 285685.09                    | 512377.61                      | 529342.76                      | 283946.01                      | 307587.96                      |
| 2        | ARUNACHAL PRADESH | 6834.19                      | 13852.67                     | 2704.16                      | 4003.96                      | 5346.30                        | 9593.54                        | 3441.52                        | 2681.45                        |
| 3        | ASSAM             | 53445.67                     | 57349.95                     | 50023.46                     | 50200.77                     | 65153.18                       | 69976.59                       | 50310.65                       | 62008.92                       |
| 4        | BIHAR             | 122781.45                    | 158070.67                    | 95968.24                     | 102412.26                    | 186045.15                      | 202702.34                      | 108170.99                      | 136006.86                      |
| 5        | CHHATTISGARH      | 203136.31                    | 144602.31                    | 150570.49                    | 88706.14                     | 222177.87                      | 202397.6                       | 175421.54                      | 104220.37                      |
| 6        | GUJARAT           | 47440.77                     | 33530.02                     | 35442.93                     | 19416.21                     | 61742.13                       | 48902.62                       | 47121.78                       | 31664.52                       |
| 7        | HARYANA           | 34935.89                     | 37687.81                     | 16715.29                     | 11839.91                     | 38063.30                       | 38161.54                       | 21647.06                       | 12880.07                       |
| 8        | HIMACHAL PRADESH  | 36129.50                     | 47797.09                     | 35542.86                     | 35110.49                     | 49611.74                       | 56959.21                       | 40623.27                       | 37948.66                       |
| 9        | JAMMU AND KASHMIR | 76276.16                     | 60315.73                     | 52171.08                     | 54504.61                     | 85334.76                       | 76971.19                       | 39159.25                       | 54823.05                       |
| 10       | JHARKHAND         | 80916.84                     | 62143.28                     | 72433.41                     | 96989.31                     | 115236.20                      | 91244.1                        | 102908.13                      | 107307.62                      |
| 11       | KARNATAKA         | 123193.69                    | 159606.81                    | 171687.07                    | 82278.75                     | 144839.11                      | 206841.31                      | 167569.57                      | 142693.07                      |
| 12       | KERALA            | 131117.81                    | 127710.93                    | 158758.02                    | 143834.739                   | 141655.91                      | 130056.59                      | 161696.54                      | 147937.99                      |
| 13       | MADHYA PRADESH    | 161015.37                    | 183982.44                    | 245163.12                    | 224475.73                    | 311078.71                      | 261894.5                       | 280536.8                       | 246971.69                      |
| 14       | MAHARASHTRA       | 157324.33                    | 115292.02                    | 79951.77                     | 123834.73                    | 217029.49                      | 127467.66                      | 160988.49                      | 151592.58                      |
| 15       | MANIPUR           | 59023.09                     | 23100                        | 21997.13                     | 16125.52                     | 60008.08                       | 25476.92                       | 26713.59                       | 14042.98                       |
| 16       | MEGHALAYA         | 22610.82                     | 27106.21                     | 27785.9                      | 22182.56                     | 26589.99                       | 31849.02                       | 30934.71                       | 25689.76                       |
| 17       | MIZORAM           | 25229.24                     | 24474.27                     | 11141.23                     | 13903.61                     | 29038.56                       | 26037.67                       | 11420.13                       | 15245.38                       |
| 18       | NAGA LAND         | 46012.38                     | 29214.8                      | 11305.27                     | 17707.8                      | 42828.63                       | 29479.9                        | 15781.96                       | 16867.19                       |

| 19   | ODISHA                | 84797.88   | 75752.84   | 103530.34   | 147941.05   | 117766.95   | 128680.21   | 106892.48   | 171820.39   |
|------|-----------------------|------------|------------|-------------|-------------|-------------|-------------|-------------|-------------|
| 20   | PUNJAB                | 11421.27   | 22615.48   | 18948.18    | 24533.37    | 15769.05    | 25891.9     | 21350       | 27115.98    |
| 21   | RAJASTHAN             | 258534.43  | 205943.32  | 297609.87   | 245553.06   | 327154.86   | 262961      | 325186.44   | 286403.48   |
| 22   | SIKKIM                | 7406.51    | 10684.17   | 7386.41     | 7952.72     | 8134.02     | 10889.61    | 7734.68     | 6690.68     |
| 23   | TAMIL NADU            | 354605.42  | 469021.12  | 378180.33   | 547037.47   | 412128.79   | 393853.2    | 391954.05   | 451304.51   |
| 24   | Telangana             |            |            | 191996      | 180421.02   |             |             | 190374.75   | 181086.78   |
| 25   | TRIPURA               | 76889.88   | 94366.49   | 63662.48    | 135894.19   | 97102.33    | 107504.47   | 82239.49    | 110784.29   |
| 26   | UTTAR PRADESH         | 129202.49  | 289639.01  | 251341.4    | 239393.59   | 266529.58   | 346067.61   | 313908.73   | 272616.16   |
| 27   | UTTARAKHAND           | 26827.10   | 33000.5    | 28636.22    | 43983.134   | 31185.98    | 38083.54    | 31845.33    | 48820.99    |
| 28   | WEST BENGAL           | 339547.96  | 289438.19  | 374495.29   | 444600.69   | 385087.63   | 372517.24   | 401287.47   | 477542.87   |
| 29   | ANDAMAN AND NICOBAR   | 1381.49    | 1918.1     | 1301.94     | 1035.72     | 1300.10     | 1788.27     | 904.58      | 224.65      |
| 30   | DADR A & NAGAR HAVELI | 39.56      | NR         | NR          | NR          | NR          | NR          | NR          | NR          |
| 31   | DAMAN & DIU           | NR         | NR         | NR          | NR          | NR          | NR          | NR          | NR          |
| 32   | GOA                   | 241.16     | 205.86     | 137.95      | 246.82      | 144.81      | 297.4       | 457.15      | 226.16      |
| 33   | LAKSHADWEEP           | 117.55     | 16.93      | 45.06       | 11.85       | 152.74      | 73.64       | 70.5        | 24.10       |
| 34   | PUDUCHERRY            | 885.75     | 879.98     | 739.69      | 1292.57     | 1215.16     | 1136.83     | 650.2       | 813.66      |
|      | Total                 | 3000995.55 | 3274368.00 | 3247686.69  | 3413109.44  | 3977828.72  | 3855099.98  | 3603247.84  | 3653644.82  |

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Annexure III Annexure referred in reply to parts (b) to (d) of Lok Sabha Unstarred Question No. 1240 due for reply on 3.3.2016

## Fund Allocation and Expenditure under Deendayal Antoyodaya Yojana -N tional Rural Livelihoods Mission (DAY - NRLM)

(Rs.in Lakh)

|      |                  | 2012- 13           | 2012- 13        | 2012- 13        | 2012- 13     | 2013- 14                                        | 2013- 14                                        | 2013- 14       | 2013- 14     |
|------|------------------|--------------------|-----------------|-----------------|--------------|-------------------------------------------------|-------------------------------------------------|----------------|--------------|
| Sl.  | NAME OF          | Central Allocation | Central Release | Central Release | Expenditure* | Cental Allocation                               | Cental Release                                  | Cental Release | Expenditure* |
| No . | STATEs/UTs       | NRLM               | NRLM            | NRLP            | Expenditure* | NRLM (Including Interest Subvention (Cat. - II) | NRLM (Including Interest Subvention (Cat. - II) | NRLP           | Expenditure* |
| 1    | 2                | 3                  | 4               | 5               | 6            | 7                                               | 8                                               | 9              | 10           |
| 1    | Andhra Pradesh   | 11623.00           | 15141.90        | 399.00          | 19343.00     | 23466.00                                        | 22063.98                                        | 1691.93        | 31738.25     |
| 2    | Bihar            | 27649.00           | 13825.00        | 6969.00         | 6364.17      | 19616.00                                        | 3060.50                                         | 63.07          | 16804.78     |
| 3    | Chattisgarh      | 6141.00            | 7871.62         | 1348.445        | 8681.03      | 4405.00                                         | 2202.50                                         | 1234.2         | 16804.78     |
| 4    | Goa              |                    |                 |                 |              |                                                 |                                                 |                |              |
| 5    | Gujarat          | 4375.00            | 2279.00         | 1841.00         | 8574.58      | 3201.00                                         | 490.50                                          |                | 2273.01      |
| 6    | Haryana          |                    |                 |                 |              | 2028.00                                         | 731.20                                          |                | 550.00       |
| 7    | Himachal Pradesh |                    |                 |                 |              | 966.00                                          | 394.03                                          |                |              |
| 8    | Jammu & Kashmir  |                    |                 |                 |              | 3552.94                                         | 2837.79                                         |                | 1373.0 0     |
| 9    | Jharkhand        | 10425.00           | 5212.50         | 1120.93         | 5891.36      | 7423.00                                         | 1136.50                                         | 3401.13        | 4854.99      |

| 10   | Karnataka            |           |          | 78.27    |           | 9489.00   | 4744.50   | 1167.94   | 1913.55   |
|------|----------------------|-----------|----------|----------|-----------|-----------|-----------|-----------|-----------|
| 11   | Kerala               | 3938.00   | 3586.40  | 225.00   | 1643.72   | 4537.00   | 3272.00   | 301.35    | 3737.69   |
| 12   | Madhya Pradesh       | 13156.00  | 15940.38 | 3763.74  | 16370.77  | 9305.00   | 4497.00   | 4643.74   | 11120.76  |
| 13   | Maharashtra          | 17349.00  | 9900.25  | 3979.00  | 17040.62  | 12866.00  | 6433.00   | 3998.30   | 12968.53  |
| 14   | Odisha               | 13294.00  | 10489.02 | 2389.84  | 9477.08   | 10655.00  | 3692.50   | 1250.00   | 5239.82   |
| 15   | Punjab               | 1251.00   | 974.68   |          |           | 1020.00   | 494.31    |           | 1371. 00  |
| 16   | Rajasthan            | 6664.00   | 3332.00  | 1493.63  | 12433.04  | 5276.00   | 974.00    |           | 1749.02   |
| 17   | Tamil Nadu           | 10277.00  | 9831.76  | 3279.10  | 1712.89   | 11679.00  | 5839.50   | 1414.50   | 7139.44   |
| 18   | Telengana            |           |          |          |           |           |           |           |           |
| 19   | Uttar Pradesh        |           |          | 200.00   |           | 28747.00  | 5731.50   | 2618.43   | 574.25    |
| 20   | Uttarakhand          |           |          |          |           | 1634.00   | 699.13    |           | 59.00     |
| 21   | West Bengal          |           |          | 155.26   | 43.78     | 11558.00  | 5236.20   | 4172.64   | 5430.55   |
| 22   | Puducherry           |           |          |          |           |           | 0.00      |           |           |
|      | TOTAL                | 126142.00 | 98384.51 | 27242.20 | 107576.04 | 171423.94 | 74530.64  | 25957.23  | 125702.42 |
|      | NORTH EASTERN STATES |           |          |          |           |           |           |           |           |
| 23   | Arunachal Pradesh    |           |          |          |           |           | 358.21    |           |           |
| 24   | Assam                | 16194.00  | 10847.37 | 4357.80  | 5304.28   | 18897.00  | 5329.93   | 3445.01   | 6278.73   |
| 25   | Manipur              |           |          |          |           | 1328.00   | 178.19    |           |           |
| 26   | Meghalaya            | 1216.00   |          |          |           | 1462.00   | 640.42    |           | 47.92     |

| 27   | Mizoram     | 281.00                                                                                                 | 140.48                                                                                                 |                                                                                                        |                                                                                                        | 472.00                                                                                                 | 279.31                                                                                                 |          | 298.00    |
|------|-------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|----------|-----------|
| 28   | Nagaland    | 834.00                                                                                                 |                                                                                                        |                                                                                                        |                                                                                                        | 1046.00                                                                                                | 1441.04                                                                                                |          | 733.00    |
| 29   | Sikkim      |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        | 459.00                                                                                                 | 145.01                                                                                                 |          |           |
| 30   | Tripura     |                                                                                                        |                                                                                                        |                                                                                                        |                                                                                                        | 2643.00                                                                                                | 1317.74                                                                                                |          |           |
|      | TOTAL       | 18525.00                                                                                               | 10987.85                                                                                               | 4357.80                                                                                                | 5304.28                                                                                                | 26307.00                                                                                               | 9689.85                                                                                                | 3445.01  | 7357.65   |
|      | GRAND TOTAL | 144667.00                                                                                              | 109372.36                                                                                              | 31600.00                                                                                               | 112880.32                                                                                              | 197730.94                                                                                              | 84220.49                                                                                               | 29402.24 | 133060.07 |
|      |             | *Expenditure Against Total Available Funds which also includes State share, Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Balance and Misc. Receipts | Opening  | (Contd.)  |

(Rs.in Lakh)

| 2014- 15                                        | 2014- 15                                        | 2014- 15       | 2014- 15     | 2015- 16                                        | 2015- 16                                        | 2015- 16       | 2015- 16                      |
|-------------------------------------------------|-------------------------------------------------|----------------|--------------|-------------------------------------------------|-------------------------------------------------|----------------|-------------------------------|
| Cental Allocation                               | Cental Release                                  | Cental Release | Expenditure* | Cental Allocation                               | Cental Release                                  | Cental Release | Expenditure* (As on 31.12.15) |
| NRLM (Including Interest Subvention (Cat. - II) | NRLM (Including Interest Subvention (Cat. - II) | NRLP           | Expenditure* | NRLM (Including Interest Subvention (Cat. - II) | NRLM (Including Interest Subvention (Cat. - II) | NRLP           | Expenditure* (As on 31.12.15) |
| 11                                              | 12                                              | 13             | 14           | 15                                              | 16                                              | 17             | 18                            |
| 20301.00                                        | 8157.36                                         | 0.00           | 4069.20      | 2680.53                                         | 1340.27                                         | 876.70         | 1283.06                       |
| 10142.00                                        | 0.00                                            | 10909.50       | 58730.92     | 5690.71                                         | 0.00                                            | 5320.00        | 28650.90                      |
| 2208.00                                         | 0.00                                            | 3255.00        | 5441.06      | 1265.58                                         | 0.00                                            | 2287.78        | 4722.20                       |
|                                                 |                                                 |                |              | 153.75                                          | 75.00                                           | 0.00           | 0.00                          |
| 1652.00                                         | 0.00                                            | 2046.00        | 3075.85      | 916.37                                          | 0.00                                            | 501.32         | 1662.38                       |
| 1009.00                                         | 0.00                                            | 0.00           | 1732.78      | 546.41                                          | 462.44                                          | 0.00           | 472.71                        |
| 466.00                                          | 0.00                                            | 0.00           | 455.60       | 231.68                                          | 97.38                                           | 0.00           | 143.29                        |
| 4871.00                                         | 3750.00                                         | 0.00           | 4560.81      | 2031.38                                         | 2000.00                                         | 0.00           | 2448.20                       |

| 3692.00   |     0.00 |   5778.87 |   11620.64 |   2143.55 |     0.00 |   4873.43 |   11653.23 |
|-----------|----------|-----------|------------|-----------|----------|-----------|------------|
| 5606.00   |   601.35 |    829.5  |    3775.01 |   2191.83 |  1091.42 |    740    |    3644.4  |
| 2396.00   |   677.17 |   1296.72 |    3447.86 |    977.9  |   353.77 |   1001.73 |    1704.82 |
| 4719.00   |     0    |  10560    |   17216.2  |   2709.81 |     0    |   4510    |    6625.74 |
| 6732.00   |     0    |   1516    |   15776.3  |   3651.46 |  2542.93 |   3010    |    8063.33 |
| 5730.00   |     0    |      0    |    7738.92 |   2854.41 |     0    |    745    |    8763.13 |
| 484.00    |     0    |      0    |     677.21 |    262.72 |     0    |      0    |     560.15 |
| 2754.00   |     0    |      0    |    1205.13 |   1417.07 |     0    |    495    |    3014    |
| 7329.00   |   826    |   2534.59 |   20508.9  |   2602.08 |  1384.81 |    550    |    7925.2  |
|           |  6585.44 |      0    |     229.61 |   1915.71 |   957.86 |      0    |     733.98 |
| 14223.00  |     0    |      0    |    5658.06 |   8261.14 |  3575.83 |   1235.31 |    8973.42 |
| 772.00    |     0    |      0    |     450.32 |    434.61 |     0    |      0    |       0    |
| 7028.00   |  2016.68 |   3617.25 |    8847.28 |   3221.3  |  2553.01 |   1000    |    6931.43 |
| 350.00    |   135.34 |      0    |       0    |    475    |     0    |      0    |       0    |
| 102464.00 | 22749.3  |  42343.4  |  175218    |  46635    | 16434.7  |  27146.3  |  107976    |
| 226.00    |     0    |      0    |       0    |    161.82 |     0    |      0    |       8.24 |
| 7103.00   |     0    |      0    |    7997.2  |   4588.89 |     0    |    500    |    6786.58 |
| 467.00    |     0    |      0    |     206.74 |    285.71 |     0    |      0    |       0    |
| 467.00    |     0    |      0    |      22.11 |    319    |     0    |      0    |     103.96 |

|   207.00 |   64.00 |    0.00 |    239.76 |    74.75 |    65.03 |   354.50 |    116.71 |
|----------|---------|---------|-----------|----------|----------|----------|-----------|
|      318 |   185   |     0   |    968.35 |   221.66 |    96.38 |    789.5 |     88.45 |
|      146 |     0   |     0   |      0    |    82.43 |    36    |      0   |      0    |
|      866 |     0   |     0   |    414.7  |   535.74 |     0    |      0   |    353.47 |
|     9800 |   249   |     0   |   9848.86 |  6270    |   197.41 |   1644   |   7457.41 |
|   112264 | 22998.3 | 42343.4 | 185066    | 52905    | 16632.1  |  28790.3 | 115433    |

Annexure IV

## Annexure referred in reply to parts (b) to (d) of Lok Sabha Unstarred Question No. 1240 due for reply on 3.3.2016 Funds allocated and utilised under Indira Awaas Yojana in the last three years and the current year

Rs. in lakh

| S.N o   | State             | 2012- 13           | 2012- 13           | 2013- 14   | 2013- 14           | 2014- 15   | 2014- 15           | 2015- 16*   | 2015- 16*   |
|---------|-------------------|--------------------|--------------------|------------|--------------------|------------|--------------------|-------------|-------------|
| S.N o   | State             | Central allocation | UtilisationCentral | allocation | UtilisationCentral | allocation | UtilisationCentral | allocation  | Utilisation |
| 1       | ANDHRA PRADESH    | 93916.18           | 113252.95          | 113374.34  | 155874.01          | 42729.19   | 50545.92           | 28818.24    | 9948.869    |
| 2       | ARUNACHAL PRADESH | 3640.22            | 689.55             | 4831.03    | 328.12             | 1416.26    | 175.29             | 952.51      | 0           |
| 3       | ASSAM             | 80494.43           | 66769.61           | 97521.24   | 54071.02           | 128586.17  | 120627.92          | 86481.14    | 49063.258   |
| 4       | BIHAR             | 277216.04          | 297318.76          | 331160.54  | 147107.73          | 153019.47  | 229093.63          | 103203.06   | 72458.253   |
| 5       | CHATTISGARH       | 14523.36           | 30786.75           | 26252.54   | 37852.25           | 23417.65   | 22028.92           | 15793.89    | 19250.613   |
| 6       | GOA               | 578.46             | 572.19             | 761.99     | 474.01             | 320.28     | 0.00               | 216.01      | 44.8        |
| 7       | GUJARAT           | 46058.62           | 43394.67           | 58997.09   | 37870.96           | 18621.64   | 43441.22           | 12559.26    | 10301.91    |
| 8       | HARYANA           | 6466.67            | 6839.97            | 9859.68    | 7794.25            | 18985.09   | 13689.52           | 12804.38    | 5931.48     |
| 9       | HIMACHAL PRADESH  | 2280.82            | 3064.28            | 4139.24    | 4712.23            | 2742.50    | 2310.03            | 1849.67     | 1085.775    |
| 10      | JAMMU AND KASHMIR | 7084.38            | 2463.74            | 9347.32    | 123.30             | 7888.38    | 806.55             | 5320.27     | 59          |
| 11      | JHARKHAND         | 24726.46           | 40929.64           | 36724.52   | 25481.55           | 27137.02   | 18307.35           | 18302.40    | 11183.646   |
| 12      | KARNATAKA         | 36183.34           | 80438.45           | 48024.51   | 45507.36           | 51867.69   | 111288.51          | 34981.86    | 93477.238   |
| 13      | KERALA            | 20121.29           | 22081.68           | 25013.46   | 27283.87           | 32247.23   | 30510.35           | 21748.95    | 27162.887   |
| 14      | MADHYA PRADESH    | 28884.31           | 38873.17           | 61762.40   | 46372.06           | 62891.88   | 18774.43           | 42417.05    | 30512.578   |

| 15   | MAHARASHTRA          | 56638.03   | 108277.81   | 75093.75   | 92243.31   |        102822.28 |         97972.73 |   69347.87 | 27709.537   |
|------|----------------------|------------|-------------|------------|------------|------------------|------------------|------------|-------------|
| 16   | MANIPUR              | 3159.90    | 1352.21     | 5633.39    | 1221.02    |   3270.35        |    485.22        |    2199.49 | 17.438      |
| 17   | MEGHALAYA            | 5503.42    | 5216.19     | 9749.28    | 8548.09    |   5920.63        |   6779.12        |    3981.95 | 803.812     |
| 18   | MIZORAM              | 1172.84    | 989.90      | 2574.53    | 1320.92    |    908.18        |    216.25        |     610.8  | 0           |
| 19   | NAGALAND             | 3641.79    | 0.00        | 7340.45    | 0.00       |   1039.15        |    826.92        |     698.89 | 0           |
| 20   | ORISSA               | 54464.00   | 77454.36    | 70031.18   | 72173.90   |  87693.1         |   6751.43        |   59144.1  | 130753.33   |
| 21   | PUNJAB               | 7997.36    | 1882.66     | 10681.36   | 577.39     |  30985.9         |   2122.85        |   20898.3  | 0           |
| 22   | RAJASTHAN            | 23145.13   | 42661.51    | 46736.14   | 65563.28   |  55154.4         |  64895.1         |   37198.6  | 38991.38    |
| 23   | SIKKIM               | 696.50     | 540.45      | 1009.93    | 7.54       |   1288.12        |   1207.5         |     866.33 | 174.25      |
| 24   | TAMIL NADU           | 37601.90   | 38144.59    | 48363.67   | 43725.73   |  29172.6         |  22960.5         |   19675.3  | 15087.877   |
| 25   | TELANGANA            |            |             |            |            |  36752.2         |  53671.6         |   24787.6  | 22891.5     |
| 26   | TRIPURA              | 7090.90    | 0.00        | 9399.84    | 1461.94    |   6704.14        |   5452.93        |    4508.89 | 3021.34     |
| 27   | UTTAR PRADESH        | 124514.06  | 101103.44   | 162543.86  | 124292.87  | 232213           | 240080           |  156615    | 121559.70 6 |
| 28   | UTTARAKHAND          | 6242.38    | 6019.45     | 8210.64    | 2788.56    |   6694.36        |   5375.78        |    4514.97 | 2622.37     |
| 29   | WEST BENGAL          | 75128.55   | 79349.34    | 101496.87  | 52715.89   | 236311           | 213041           |  159378    | 267720.01 2 |
| 30   | ANDAMAN AND NICOBAR  | 1191.15    | 7258.11     | 1517.64    | 109.25     |    631.69        |     75.94        |     443.29 | 0           |
| 31   | DADRA & NAGAR HAVELI | 198.46     | 0.00        | 305.70     | 0.00       |    162.37        |     39.03        |     113.95 | 0           |
| 32   | DAMAN & DIU          | 88.79      | 0.00        | 118.18     | 0.00       |     44.28        |      0           |      31.08 | 0           |
| 33   | LAKSHADWEEP          | 76.98      | 0.00        | 137.47     | 1.21       |     16.66        |      0           |      11.69 | 0           |
| 34   | PUDUCHERRY           | 593.28     | 0.00        | 776.61     | 0.00       |    300           |      0           |     400    | 0           |
|      | Total                | 1051320.00 | 1217725.4   | 1389490.38 | 1057603.6  |      1.40996e+06 |      1.38355e+06 |  950875    | 961832.85   |

|                                               | 1   | 3   | 4   | 9   |
|-----------------------------------------------|-----|-----|-----|-----|
| Progress as reported by States/UT's.          |     |     |     |     |
| Utilisation for 2015 - 16 is as on 01.03.2016 |     |     |     |     |