Lok Sabha Question No. 219 (STARRED), answered on 2016-05-09
Subject: Funds for Shiksha Abhiyans
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: CHANDU LAL SAHU

## GOVERNMENT OF INDIA MINISTRY OF HUMAN RESOURCE DEVELOPMENT DEPARTMENT OF SCHOOL EDUCATION AND LITERACY

## LOK SABHA STARRED QUESTION  NO.  219 TO BE ANSWERED ON 9 TH  MAY, 2016

## Funds for Shiksha Abhiyans

## *219. SHRI CHANDU LAL SAHU:

Will the Minister of HUMAN RESOURCE DEVELOPMENT be pleased to state: (a) the  details  of  funds  allocated  and  spent/unutilized  by  the  State  Government  in implementing  the  Sarva  Shiksha  Abhiyan,  Rashtriya  Madhyamik  Shiksha  Abhiyan  and strengthening Teachers Training Institutes respectively during the last three years, State/UTwise and year-wise; (b)  the number of States which have not submitted utilization certificates pertaining to the above mentioned programmes for more than four months; and (c) the  steps  taken/being  taken  by  the  Government  to  improve  efficient  and  better

- utilisation of funds by the States/UTs on the said programme?

## ANSWER MINISTER OF HUMAN RESOURCE DEVELOPMENT (SMT. SMRITI ZUBIN IRANI)

(a) to (c):  A Statement is laid on the Table of the House.

## STATEMENT  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (c)  OF  LOK  SABHA STARRED QUESTION NO. 219 TO BE ANSWERED ON 9 th   MAY, 2016 ASKED BY SHRI CHANDU LAL SAHU  REGARDING FUNDS FOR SHIKSHA ABHIYANS

(a): State/UT-wise  and  year-wise    details  of funds  allocated and  released to the State Governments  and  UT  Administrations  and  amount  spent  in  implementing  the  Sarva  Shiksha Abhiyan (SSA), Rashtriya Madhyamik Shiksha Abhiyan (RMSA) and Teacher Education (TE) are at Annexures IA, IB and IC respectively.

(b): Utilisation Certificates (UCs) pertaining to SSA scheme have been received from all States and UTs, except Telangana, for the releases made upto the year 2014-15. A total of 18 States/UTs under RMSA and 24 States/UTs under TE have not submitted their UCs for the releases made up to 2014-15, details of which are given at Annexure IIA and II-B respectively.  UCs for the releases during the year 2015-16 have not become due yet.

(c): Allocation of outlays of the States under SSA, RMSA and TE are made on the basis of the approved  Annual  Work  Plan  and  Budgets  (AWP&Bs)  prepared  by  States  based  on  their requirements.  Funds are released to States/UTs as per the approved AWP&B for each year in two or more installments, depending on the State/UTs opening balance, release of commensurate State Share,  pace  of  expenditure,  submission  of  audit  reports  and  other  such  criteria  laid  down  in  the respective scheme.

SSA has a fairly intensive Financial Management System, which includes annual audit by Chartered  Accountants  empanelled  with  the  Comptroller  and  Auditor  General  (CAG)  of  India, concurrent financial review by the Institute of Public Auditors of India (IPAI) as well as a system of internal audit. SSA conducts Quarterly Review Meetings with Finance Controllers of all States/UTs for monitoring the optimum utilisation of funds.

For effective implementation of RMSA, besides regular monitoring of physical and financial progress of approved interventions through monthly reports, periodic review meetings, scrutiny of audit reports etc, capacity building of States/UTs is taken up through orientation workshops etc.

Under  TE,  for  better  utilization  of  Central  assistance  released  to  the  States/UTs,  all States/UTs have been requested to submit UCs in time.

As  a  part  of  the  monitoring  mechanism,  Joint  Review  Missions  comprising,  inter  alia, independent  experts  cover  all  States  by  rotation  and  review  implementation  of  these  Centrally sponsored schemes.

****

## ANNEXURE-IA  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA  STARRED  QUESTION NO.219 TO BE ANSWERED ON 9 th   MAY, 2016 ASKED BY SHRI CHANDU LAL SAHU  REGARDING FUNDS FOR SHIKSHA ABHIYANS

## Sarva Shiksha Abhiyan

(Rs. in Lakh)

|         | Name of the   | 2013-14                            | 2013-14                  | 2013-14                             | 2014-15                            | 2014-15                  | 2014-15                             | 2015-16                            | 2015-16                  | 2015-16                                                          |
|---------|---------------|------------------------------------|--------------------------|-------------------------------------|------------------------------------|--------------------------|-------------------------------------|------------------------------------|--------------------------|------------------------------------------------------------------|
| Sl. No. | State         | Allocation (including State share) | Release of Central Share | Expenditure (including State share) | Allocation (including State share) | Release of Central Share | Expenditure (including State share) | Allocation (including State share) | Release of Central Share | Provisional Expenditure (including State share) up to 31.12.2015 |
| 1       | Andhra Pr.    | 308847.62                          | 174715.39                | 281301.52                           | 286775.47                          | 154566.68                | 220151.96                           | 211606.15                          | 66810.81                 | 124988.95                                                        |
| 2       | Arunachal Pr. | 30348.81                           | 19261.85                 | 27951.01                            | 41573.46                           | 33607.83                 | 35417.42                            | 35864.48                           | 18179.44                 | 17397.18                                                         |
| 3       | Assam         | 160590.30                          | 131820.73                | 111710.54                           | 180927.56                          | 97782.17                 | 154779.39                           | 168215.67                          | 100464.64                | 74951.67                                                         |
| 4       | Bihar         | 693581.77                          | 261013.11                | 464515.23                           | 802157.80                          | 216336.05                | 549982.34                           | 738714.81                          | 251557.33                | 310679.82                                                        |
| 5       | Chhattisgarh  | 162588.24                          | 76699.64                 | 140262.60                           | 146266.71                          | 92705.34                 | 170940.10                           | 214934.28                          | 62219.70                 | 114059.09                                                        |
| 6       | Goa           | 2451.22                            | 1333.57                  | 2122.60                             | 2577.08                            | 1310.38                  | 2301.07                             | 2423.75                            | 813.58                   | 1045.20                                                          |
| 7       | Gujarat       | 137400.94                          | 80559.63                 | 110874.10                           | 140821.83                          | 78476.48                 | 126367.05                           | 197359.78                          | 61563.82                 | 132768.29                                                        |
| 8       | Haryana       | 74277.14                           | 35088.42                 | 62677.23                            | 93301.66                           | 42110.65                 | 77111.15                            | 112058.25                          | 34501.21                 | 32505.46                                                         |
| 9       | Himachal Pr.  | 21505.39                           | 11453.10                 | 19799.95                            | 25065.25                           | 12547.30                 | 22157.43                            | 34533.84                           | 12139.13                 | 15318.39                                                         |
| 10      | J&K           | 167731.59                          | 89143.50                 | 111710.53                           | 178530.32                          | 51276.51                 | 68657.21                            | 237195.26                          | 129980.55                | 130323.80                                                        |
| 11      | Jharkhand     | 130241.50                          | 45010.71                 | 81742.33                            | 193794.50                          | 75775.18                 | 130830.03                           | 164930.30                          | 55863.31                 | 104988.10                                                        |
| 12      | Karnataka     | 118216.08                          | 65371.33                 | 91639.05                            | 133978.35                          | 66213.52                 | 103546.41                           | 154580.82                          | 41759.33                 | 72891.55                                                         |
| 13      | Kerala        | 40294.21                           | 20800.66                 | 40560.00                            | 43109.17                           | 21844.02                 | 27164.26                            | 41200.40                           | 12858.86                 | 16659.46                                                         |
| 14      | Madhya Pr.    | 369535.47                          | 200408.56                | 342673.13                           | 449489.52                          | 149094.91                | 275475.85                           | 460633.51                          | 160197.85                | 175946.42                                                        |
| 15      | Maharashtra   | 141693.55                          | 65653.65                 | 103800.01                           | 143914.77                          | 58288.54                 | 119545.19                           | 157494.84                          | 41225.28                 | 69850.94                                                         |
| 16      | Manipur       | 29552.96                           | 13193.93                 | 21941.80                            | 32181.27                           | 21465.80                 | 23629.08                            | 32202.78                           | 18355.46                 | 8555.72                                                          |
| 17      | Meghalaya     | 40028.62                           | 28340.86                 | 32342.29                            | 40632.71                           | 20404.51                 | 26368.72                            | 28572.45                           | 16626.96                 | 16204.75                                                         |
| 18      | Mizoram       | 19302.59                           | 10657.69                 | 12842.05                            | 21046.25                           | 14739.69                 | 13034.86                            | 20723.49                           | 9437.51                  | 9735.25                                                          |
| 19      | Nagaland      | 22171.50                           | 15803.02                 | 17151.36                            | 29834.27                           | 20568.72                 | 15350.76                            | 31401.22                           | 8739.53                  | 4874.01                                                          |
| 20      | Odisha        | 159217.27                          | 73956.08                 | 108390.20                           | 192326.54                          | 66695.31                 | 137715.57                           | 232170.16                          | 82081.65                 | 92978.94                                                         |
| 21      | Punjab        | 73953.65                           | 38323.72                 | 64292.06                            | 85356.37                           | 36215.98                 | 64378.84                            | 98473.90                           | 30003.82                 | 54101.14                                                         |
| 22      | Rajasthan     | 337217.81                          | 242488.70                | 354100.45                           | 483635.95                          | 248041.55                | 425261.03                           | 502613.61                          | 193462.09                | 317864.54                                                        |
| 23      | Sikkim        | 6057.08                            | 4195.08                  | 4551.71                             | 6057.89                            | 4526.13                  | 4819.66                             | 6120.57                            | 4054.36                  | 2994.19                                                          |
| 24      | Tamil Nadu    | 152945.36                          | 96827.48                 | 178541.42                           | 198987.49                          | 135819.79                | 178546.68                           | 232915.02                          | 82111.73                 | 89277.20                                                         |
| 25      | Telangana     | -                                  | -                        | -                                   | 195982.92                          | 81406.88                 | 104426.68                           | 166734.42                          | 21776.01                 | 46887.07                                                         |
| 26      | Tripura       | 20128.42                           | 15991.09                 | 19083.48                            | 23075.82                           | 19800.13                 | 21878.04                            | 26134.95                           | 16956.97                 | 14346.05                                                         |
| 27      | Uttar Pradesh | 917830.57                          | 466698.04                | 848713.69                           | 882045.88                          | 449867.53                | 780113.36                           | 1513952.24                         | 505434.30                | 563368.03                                                        |
| 28      | Uttarakhand   | 40428.97                           | 22043.51                 | 36494.51                            | 51885.58                           | 22880.56                 | 37138.60                            | 58173.09                           | 22588.40                 | 28141.21                                                         |
| 29      | West Bengal   | 362860.28                          | 153196.42                | 284664.48                           | 476627.83                          | 97240.30                 | 250940.93                           | 429479.85                          | 84679.41                 | 85290.09                                                         |
| 30      | A &NIslands   | 1385.28                            | 612.35                   | 733.46                              | 1031.98                            | 147.21                   | 609.12                              | 895.45                             | 359.46                   | 299.78                                                           |
| 31      | Chandigarh    | 5803.19                            | 3009.26                  | 5179.60                             | 6909.78                            | 3893.53                  | 6436.30                             | 5968.24                            | 3521.81                  | 4525.11                                                          |
| 32      | D.&N. Haveli  | 1426.45                            | 927.19                   | 1200.73                             | 1795.04                            | 911.74                   | 1987.09                             | 2141.03                            | 594.91                   | 900.63                                                           |
| 33      | Daman &Diu    | 433.80                             | 145.54                   | 365.43                              | 633.70                             | 72.77                    | 434.56                              | 603.55                             | 78.38                    | 53.55                                                            |
| 34      | Delhi         | 20600.30                           | 8322.82                  | 10211.77                            | 20290.53                           | 6223.73                  | 12432.94                            | 19202.29                           | 7293.80                  | 5645.21                                                          |
| 35      | Lakshadweep   | 290.69                             | 0.00                     | 183.84                              | 291.05                             | 58.83                    | 448.88                              | 311.82                             | 139.87                   | 84.05                                                            |
| 36      | Pondicherry   | 806.34                             | 443.19                   | 428.13                              | 814.13                             | 100.00                   | 607.62                              | 762.67                             | 583.14                   | 501.72                                                           |
|         | Total         | 4771744.96                         | 2473509.82               | 3994752.29                          | 5613726.43                         | 2403016.25               | 4190986.17                          | 6341298.94                         | 2159014.41               | 2741002.56                                                       |

Note: Expenditure  shown  above  is  against  receipts  from  Central  release,  State  share  release,  Finance  Commission  Award  and Miscellaneous incomes, if any.

## ANNEXURE-IB REFERRED TO IN REPLY TO PART (a) OF LOK SABHA STARRED QUESTION NO.219  TO  BE  ANSWERED  ON  9 th     MAY,  2016  ASKED  BY  SHRI  CHANDU  LAL  SAHU REGARDING FUNDS FOR SHIKSHA ABHIYANS

## Rashtriya Madhyamik Shiksha Abhiyan

(Rs. in lakh)

|         |                             | 2013-14                            | 2013-14                  | 2013-14                             | 2014-15*                           | 2014-15*                 | 2014-15*                            | 2015-16*                           | 2015-16*                 | 2015-16*                                                         |
|---------|-----------------------------|------------------------------------|--------------------------|-------------------------------------|------------------------------------|--------------------------|-------------------------------------|------------------------------------|--------------------------|------------------------------------------------------------------|
| Sl. No. | Name of the State           | Allocation (including State share) | Release of Central Share | Expenditure (including State share) | Allocation (including State share) | Release of Central Share | Expenditure (including State share) | Allocation (including State share) | Release of Central Share | Provisional Expenditure (including State share) up to 31.03.2016 |
| 1       | ANDAMAN AND NICOBAR ISLANDS | 157.09                             | 0.00                     | 85.70                               | 258.97                             | 65.00                    | 60.45                               | 168.73                             | 158.06                   | 219.26                                                           |
| 2       | ANDHRA PRADESH              | 50354.49                           | 19869.00                 | 39586.64                            | 25427.62                           | 8671.00                  | 41744.79                            | 26761.69                           | 27182.77                 | 39381.64                                                         |
| 3       | ARUNACHAL PRADESH           | 1946.76                            | 0.00                     | 2691.33                             | 1014.36                            | 137.57                   | 358.36                              | 5895.16                            | 3626.43                  | 767.55                                                           |
| 4       | ASSAM                       | 11773.93                           | 7062.00                  | 8339.52                             | 9075.00                            | 15981.06                 | 19170.15                            | 36674.03                           | 16261.66                 | 27290.61                                                         |
| 5       | BIHAR                       | 27580.08                           | 6884.90                  | 58201.33                            | 9988.41                            | 14484.50                 | 40525.85                            | 12580.38                           | 3601.01                  | 26739.13                                                         |
| 6       | CHANDIGARH                  | 182.26                             | 22.00                    | 97.27                               | 176.83                             | 181.20                   | 296.96                              | 316.39                             | 117.65                   | 282.43                                                           |
| 7       | CHHATTISGARH                | 12270.91                           | 18693.36                 | 60801.35                            | 16416.99                           | 19018.66                 | 21019.85                            | 20528.39                           | 22917.78                 | 24345.08                                                         |
| 8       | DADRA AND NAGAR HAVELI      | 109.67                             | 36.00                    | 239.07                              | 290.24                             | 49.80                    | 77.39                               | 79.12                              | 207.00                   | 139.16                                                           |
| 9       | DAMANANDDIU                 | 120.77                             | 180.14                   | 106.68                              | 112.47                             | 51.44                    | 88.51                               | 218.41                             | 77.94                    | 79.43                                                            |
| 10      | DELHI                       | 4370.44                            | 443.43                   | 745.52                              | 3126.04                            | 2114.07                  | 2100.29                             | 2610.05                            | 1952.97                  | 3602.15                                                          |
| 11      | GOA                         | 324.58                             | 104.30                   | 176.06                              | 919.36                             | 323.15                   | 296.23                              | 1009.11                            | 229.15                   | 457.47                                                           |
| 12      | GUJARAT                     | 18048.12                           | 0.00                     | 8081.38                             | 3436.95                            | 9600.80                  | 17041.01                            | 10214.86                           | 12238.29                 | 17394.89                                                         |
| 13      | HARYANA                     | 31598.26                           | 7204.27                  | 14755.76                            | 40342.81                           | 15018.76                 | 20400.64                            | 52724.73                           | 7726.57                  | 42404.81                                                         |
| 14      | HIMACHAL PRADESH            | 5353.05                            | 11244.12                 | 20565.65                            | 17820.28                           | 3609.39                  | 11410.12                            | 13349.86                           | 12552.07                 | 17031.54                                                         |
| 15      | JAMMU AND KASHMIR           | 21790.31                           | 13578.00                 | 19463.37                            | 45569.88                           | 11544.16                 | 12716.27                            | 12083.54                           | 9614.42                  | 24537.33                                                         |
| 16      | JHARKHAND                   | 29299.00                           | 11883.00                 | 663.69                              | 6312.51                            | 11120.31                 | 28276.63                            | 4758.41                            | 7753.04                  | 23616.72                                                         |
| 17      | KARNATAKA                   | 15951.31                           | 12883.00                 | 18363.11                            | 14856.32                           | 30351.27                 | 34820.53                            | 21701.92                           | 20968.84                 | 50913.83                                                         |
| 18      | KERALA                      | 7903.00                            | 1719.00                  | 6642.30                             | 7538.93                            | 3991.25                  | 6391.43                             | 6588.92                            | 10247.22                 | 6385.43                                                          |
| 19      | LAKSHADWEEP                 | 23.27                              | 0.00                     | 20.60                               | 16.82                              | 2.12                     | 0.00                                | 23.72                              | 9.79                     | 19.11                                                            |
| 20      | MADHYA PRADESH              | 34879.11                           | 52455.38                 | 56566.12                            | 44867.75                           | 21010.77                 | 51749.33                            | 99632.62                           | 28340.93                 | 32799.50                                                         |
| 21      | MAHARASHTRA                 | 4294.48                            | 768.13                   | 2260.74                             | 11272.76                           | 23451.85                 | 26547.82                            | 23415.37                           | 20180.33                 | 9828.32                                                          |
| 22      | MANIPUR                     | 5092.14                            | 3928.55                  | 3546.74                             | 5303.43                            | 6242.42                  | 4243.31                             | 7472.36                            | 5093.41                  | 6052.99                                                          |
| 23      | MEGHALAYA                   | 1791.19                            | 340.92                   | 292.64                              | 1260.87                            | 58.62                    | 983.22                              | 969.28                             | 40.08                    | 819.88                                                           |
| 24      | MIZORAM                     | 4358.58                            | 3945.04                  | 5591.78                             | 3171.31                            | 2802.65                  | 5541.64                             | 2648.03                            | 2080.48                  | 3434.73                                                          |
| 25      | NAGALAND                    | 4276.97                            | 506.47                   | 1502.58                             | 1335.18                            | 363.88                   | 508.80                              | 1122.78                            | 5326.42                  | 2198.91                                                          |
| 26      | ODISHA                      | 15280.69                           | 26553.62                 | 80761.66                            | 28263.84                           | 20100.26                 | 26637.22                            | 32437.23                           | 19870.99                 | 29567.89                                                         |
| 27      | PUDUCHERRY                  | 261.41                             | 716.60                   | 180.01                              | 410.85                             | 75.43                    | 934.01                              | 259.58                             | 152.56                   | 521.95                                                           |
| 28      | PUNJAB                      | 18522.13                           | 9260.38                  | 3504.90                             | 15527.38                           | 9938.55                  | 5540.95                             | 19781.65                           | 4482.69                  | 27045.20                                                         |
| 29      | RAJASTHAN                   | 24993.60                           | 26714.00                 | 11954.48                            | 24060.61                           | 34421.25                 | 65529.73                            | 79477.38                           | 37129.87                 | 108384.74                                                        |
| 30      | SIKKIM                      | 4099.29                            | 862.22                   | 308.19                              | 1864.90                            | 1118.81                  | 1624.96                             | 2152.91                            | 1661.22                  | 1645.38                                                          |
| 31      | TAMIL NADU                  | 54930.36                           | 35936.40                 | 45830.12                            | 41331.10                           | 33364.51                 | 41448.05                            | 58525.62                           | 31471.84                 | 75679.59                                                         |
| 32 33   | TELANGANA TRIPURA           | 2040.00 2902.07                    | 0.00 2365.62             | 3035.90                             | 19041.91 4120.84                   | 8289.07 599.04           | 27599.32 6054.44                    | 27753.52 3404.90                   | 20008.10 910.28          | 32387.39 3390.26                                                 |
| 34      | UTTAR                       |                                    |                          |                                     |                                    | 14228.11                 |                                     |                                    | 13150.00                 |                                                                  |
|         | PRADESH                     | 9275.39                            | 9680.00                  | 20059.82                            | 14822.61                           |                          | 23531.91                            | 67686.95                           |                          | 31361.19                                                         |
| 35 36   | UTTRAKHAND WEST BENGAL      | 13873.23                           | 7571.60 76.52            | 15322.04 12.41                      | 16712.16 18087.16                  | 5825.84 10743.70         | 14798.24 4460.91                    | 8983.63 10813.56                   | 4330.77 2909.39          | 11036.62 20314.94                                                |
|         | Total                       | 440027.91                          | 293487.97                | 510356.46                           | 454155.43                          | 338950.27                | 564529.29                           | 674824.79                          | 354582.02                | 702077.02                                                        |

## ANNEXURE-IC REFERRED TO IN REPLY TO PART (a) OF LOK SABHA STARRED QUESTION NO.219  TO  BE  ANSWERED  ON  9 th   MAY,  2016  ASKED  BY  SHRI  CHANDU  LAL  SAHU REGARDING FUNDS FOR SHIKSHA ABHIYANS

## Teacher Education

| S. No.   | Name of State     | 2013-14                            | 2013-14                  | 2013-14                             | 2014-15                            | 2014-15                  | 2014-15                             | 2015-16                            | 2015-16                  | 2015-16                                                          |
|----------|-------------------|------------------------------------|--------------------------|-------------------------------------|------------------------------------|--------------------------|-------------------------------------|------------------------------------|--------------------------|------------------------------------------------------------------|
| S. No.   | Name of State     | Allocation (including State share) | Release of Central Share | Expenditure (including State share) | Allocation (including State share) | Release of Central Share | Expenditure (including State share) | Allocation (including State share) | Release of Central Share | Provisional Expenditure (including State share) up to 31.03.2016 |
| 1        | Andhra Pradesh    | 830.08                             | 169.00                   | 830.08                              | 1456.71                            | 1558.35                  | 711.8                               | 1089.55                            | 408.57                   | UC awaited                                                       |
| 2        | Arunachal Pradesh | 845.09                             | 519.24                   | 409.05                              | 726.64                             | 843.69                   | 726.63                              | 891.11                             | 379.70                   | UC awaited                                                       |
| 3        | Assam             | 3763.47                            | 3531.45                  | 3531.45                             | 5450.11                            | 1485.98                  | 2892.73                             | 4196.78                            | 3436.53                  | 1888.55                                                          |
| 4        | Bihar             | 659.35                             | 1892.3                   | 312.61                              | 2901.52                            | 417.705                  | 0.00                                | 282.90                             | 1534.50                  | UC awaited                                                       |
| 5        | Chhattisgarh      | 1211.65                            | 1231.43                  | 1104.39                             | 1008.54                            | 1008.54                  | 1008.54                             | 1196.58                            | 448.72                   | UC awaited                                                       |
| 6        | Goa               | 849.81                             | 529.28                   | 525.75                              | 475.40                             | 428.859                  | 421.05                              | 172.99                             | 470.05                   | UC awaited                                                       |
| 7        | Gujarat           | 2785.62                            | 4187.56                  | 2785.6                              | 3573.57                            | 3021.72                  | 2939.38                             | 3788.14                            | 920.42                   | UC awaited                                                       |
| 8        | Haryana           | 3497.83                            | 3349.77                  | 3349.77                             | 4550.39                            | 3079.621                 | 3764.25                             | 5827.70                            | 3444.29                  | 2185.39                                                          |
| 9        | Himachal Pradesh  | 876.11                             | 97.74                    | 876.11                              | 1415.41                            | 1583.81                  | 707.7                               | 2082.60                            | 270.00                   | UC awaited                                                       |
| 10       | Jammu & Kashmir   | 1875.88                            | 1547.47                  | 1050.43                             | 0.00                               | 0.00                     | 0.00                                | 3909.82                            | 1581.39                  | UC awaited                                                       |
| 11       | Jharkhand         | 0.00                               | 0.00                     | 0.00                                | 465.11                             | 271.15                   | 0.00                                | 218.40                             | 0.00                     | UC awaited                                                       |
| 12       | Karnataka         | 3466.66                            | 4042.02                  | 3466.66                             | 3878.69                            | 0.00                     | 2914.47                             | 4637.31                            | 6386.78                  | UC awaited                                                       |
| 13       | Kerala            | 1780.65                            | 1368.425                 | 1587.63                             | 2228.42                            | 1325.91                  | 1647.12                             | 2591.80                            | 2064.17                  | UC awaited                                                       |
| 14       | Madhya Pradesh    | 3187.77                            | 2800.93                  | 2422.96                             | 2166.29                            | 2901.495                 | 1891.59                             | 4417.90                            | 1175.01                  | UC awaited                                                       |
| 15       | Maharashtra       | 2425.08                            | 2009.52                  | 1990.69                             | 2855.68                            | 3816.71                  | 2158.53                             | 3710.47                            | 813.58                   | UC awaited                                                       |
| 16       | Manipur           | 870.65                             | 1274.26                  | 870.65                              | 4303.73                            | 2139.5                   | 2139.5                              | 1170.08                            | 2046.00                  | 585.04                                                           |
| 17       | Meghalaya         | 717.3                              | 358.65                   | 717.3                               | 1710.76                            | 245.63                   | 245.63                              | 559.88                             | 415.69                   | 251.95                                                           |
| 18       | Mizoram           | 1624.8                             | 1553.24                  | 1553.24                             | 1640.18                            | 820.09                   | 1640.18                             | 2860.02                            | 4443.23                  | 1287.01                                                          |
| 19       | Nagaland          | 1583.50                            | 374.51                   | 1583.5                              | 1576.54                            | 3535.3                   | 1576.5                              | 4484.27                            | 2584.26                  | 871.29                                                           |
| 20       | Odisha            | 1500.70                            | 0.00                     | 1500.70                             | 2090.03                            | 3250.77                  | 1863.24                             | 3685.36                            | 1923.84                  | UC awaited                                                       |
| 21       | Punjab            | 1394.2                             | 1265.73                  | 1132.07                             | 1782.59                            | 1314.21                  | 1554.57                             | 2246.21                            | 1347.73                  | 842.33                                                           |
| 22       | Rajasthan         | 3341.11                            | 4051.41                  | 3043.5                              | 5148.95                            | 2238.03                  | 3520.43                             | 7025.33                            | 5007.27                  | 1921.03                                                          |
| 23       | Sikkim            | 359.1                              | 405.353                  | 359.1                               | 446.73                             | 318.28                   | 302.99                              | 508.32                             | 121.46                   | 236.11                                                           |
| 24       | Tamil Nadu        | 3056.26                            | 4116.98                  | 2829.58                             | 4826.20                            | 4597.77                  | 3697.3                              | 5206.55                            | 2404.01                  | UC awaited                                                       |
| 25       | Tripura           | 0.00                               | 0.00                     | 0.00                                | 2748.66                            | 876.69                   | 0.00                                | 267.17                             | 0.00                     | UC awaited                                                       |
| 26       | Uttar Pradesh     | 8844.88                            | 6329.65                  | 5826.39                             | 6199.55                            | 5413.05                  | 3987.28                             | 8745.09                            | 2023.03                  | 3279.41                                                          |
| 27       | Uttarkhand        | 2094.89                            | 1715.699                 | 1763.09                             | 3185.88                            | 1173.77                  | 1879.73                             | 4183.04                            | 2387.79                  | UC awaited                                                       |
| 28       | West Bengal       | 862.5                              | 599.01                   | 862.5                               | 927.92                             | 414.04                   | 0.00                                | 659.97                             | 0.00                     | UC awaited                                                       |
| 29       | NCT of Delhi      | 1594.22                            | 1159.79                  | 1594.22                             | 1464.87                            | 1490.06                  | 1306.51                             | 1886.35                            | 605.21                   | 707.38                                                           |
| 30       | Puducherry        | 75.40                              | 78.18                    | 78.58                               | 93.14                              | 204.27                   | 195.4                               | 172.75                             | 80.79                    | 62.58                                                            |
| 31       | A &Nicobar        | 26.17                              | 13.58                    | 0.00                                | 99.44                              | 24.475                   | 11.18                               | 0.00                               | 0.00                     | UC awaited                                                       |
| 32       | Telangana         | 0.00                               | 0.00                     | 0.00                                | 0.00                               | 0.00                     | 0.00                                | 863.03                             | 80.00                    | UC awaited                                                       |
| 33       | Chandigarh        | 0.00                               | 0.00                     | 0.00                                | 0.00                               | 0.00                     | 0.00                                | 12.95                              | 4.80                     | 4.80                                                             |
|          | Total             | 56000.73                           | 50572.18                 | 47957.60                            | 71397.65                           | 49799.48                 | 45704.23                            | 83550.42                           | 48808.81                 | 14122.87                                                         |

Note: Proposals from D&N Haveli, Daman & Diu and Lakshadweep have not been received till now

(Rs. in lakh)

## ANNEXURE-IIA  REFERRED  TO  IN  REPLY  TO  PART  (b)  of  LOK  SABHA STARRED QUESTION NO. 219 TO BE ANSWERED ON 9 th   MAY, 2016 ASKED BY SHRI CHANDU LAL SAHU  REGARDING FUNDS FOR SHIKSHA ABHIYANS

## Rashtriya Madhyamik Shiksha Abhiyan

| Sl. No.   | State               |   Number of Utilization Certificate pending (up to 2014-15) |
|-----------|---------------------|-------------------------------------------------------------|
| 1.        | Andhra Pradesh      |                                                          13 |
| 2.        | Arunachal Pradesh   |                                                          10 |
| 3.        | Bihar               |                                                           5 |
| 4.        | Dadra &Nagar Haveli |                                                           3 |
| 5.        | Daman &Diu          |                                                           1 |
| 6.        | Delhi               |                                                           1 |
| 7.        | Haryana             |                                                           3 |
| 8.        | J&K                 |                                                          12 |
| 9.        | Karnataka           |                                                          12 |
| 10.       | Madhya Pradesh      |                                                          12 |
| 11.       | Maharashtra         |                                                           3 |
| 12.       | Meghalaya           |                                                           2 |
| 13.       | Puducherry          |                                                           6 |
| 14.       | Sikkim              |                                                           8 |
| 15.       | Tamilnadu           |                                                           2 |
| 16.       | Tripura             |                                                           6 |
| 17.       | Uttar Pradesh       |                                                           2 |
| 18.       | West Bengal         |                                                           1 |
|           | Total               |                                                         102 |

ANNEXURE-IIB REFERRED TO IN REPLY TO PART (b) OF LOK SABHA STARRED  QUESTION  NO.  219  TO  BE  ANSWERED  ON  9 th MAY,  2016 ASKED  BY  SHRI  CHANDU  LAL  SAHU  REGARDING  FUNDS  FOR SHIKSHA ABHIYANS

## Teacher Education

(Rs. in lakh)

| Sl. No.   | Name of the State/UT   |   Pending Utilization Certificate (upto December, 2015) |
|-----------|------------------------|---------------------------------------------------------|
| 1         | Andhra Pradesh         |                                                  408.57 |
| 2         | Assam                  |                                                  139    |
| 3         | Bihar                  |                                                 1960.76 |
| 4         | Goa                    |                                                    6.75 |
| 5         | Gujarat                |                                                 1136.44 |
| 6         | Haryana                |                                                 2185.39 |
| 7         | Himachal Pradesh       |                                                  542.44 |
| 8         | Jammu &Kashmir         |                                                 1452.61 |
| 9         | Jharkhand              |                                                  278.65 |
| 10        | Kerala                 |                                                 1059.48 |
| 11        | Madhya Pradesh         |                                                 2333.79 |
| 12        | Maharashtra            |                                                 1591.83 |
| 13        | Mizoram                |                                                 1049.12 |
| 14        | Odisha                 |                                                 1109.36 |
| 15        | Punjab                 |                                                  505.4  |
| 16        | Rajasthan              |                                                  986.48 |
| 17        | Tamil Nadu             |                                                 2404.01 |
| 18        | Tripura                |                                                  876.69 |
| 19        | Uttar Pradesh          |                                                  490.52 |
| 20        | Uttarakhand            |                                                 1643.64 |
| 21        | West Bengal            |                                                  297.56 |
| 22        | NCT of Delhi           |                                                   31.42 |
| 23        | Puducherry             |                                                   64.78 |
| 24        | Telangana              |                                                  452.46 |
| Total     | Total                  |                                                23007.2  |