Lok Sabha Question No. 1801 (UNSTARRED), answered on 2015-07-30
Subject: Allocation under Rural Schemes
Ministry: RURAL DEVELOPMENT
Asked by: DALPAT SINGH PARASTE, RANGASWAMY DHRUVANARAYANA, P.K.SREEMATHI TEACHER, ABHIJIT MUKHERJEE, NALIN KUMAR KATEEL

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

## LOK SABHA

## UNSTARRED QUESTION NO. 1801 TO BE ANSWERED ON 30.07.2015

## ALLOCATION UNDER RURAL SCHEMES

1801. SHRI DALPAT SINGH PARASTE: SHRI R DHRUVA NARAYANA: SHRIMATI PK SHREMATHI TEACHER: SHRI ABHIJIT MUKHERJEE: SHRI NALIN KUMAR KATEEL:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- whether the funds  allocated to the States  for rural National Rural Livelihood Mission (NRLM) is spent on schemes regularly, if so, the details thereof for the last three years and the current year; State-wise; being
- whether the funds allocated for NRLM has been returned by some States as it was not used;
- if the total amount returned to the Union Government by States during the last three years, State-wise; SO,
- the details of such States which have not used the funds for the schemes and the reasons therefor; and
- the mechanism adopted for proper utilisation of the funds by the State Government under these rural development schemes?

## ANSWER MINISTER OF RURAL DEVELOPMENT (SHRI BIRENDER SINGH)

(a): The Ministry of Rural Development; inter alia, is implementing Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA); National Rural Livelihoods Mission (NRLM); Indira Awaas Yojana (IA Y); PradhanMantri Gram Sadak Yojana (PMGSY) and National Social Assistance Programme (NSAP) in rural areas of the country as a of overall planning process through State Governments and UT Administrations. The State-wise details of funds allocated current year are given in Annex - I to V respectively. part

(b) and (c) The   Ministry of Rural  Development was implementing Swarnjayanti Gram SwarozgarYojana (SGSY) since 1999 which has been restructured in June, 2011 as National Rural Livelihoods Mission (NRLM): With the termination of SGSY on March, 2013 the unspent balances under SGSY were transferred to State Rural Livelihoods Missions (SRLMs) for meeting expenditure  under NRLM A statement indicating the SGSY balance transferred to SRLMs and the amount surrendered by the States to the Union Government is at Annex- VI. 3st

(d): During 2014-15, nine States, namely, Andhra Pradesh, Jammu & Kashmir; Karnataka; Kerala, Tamil Nadu; Telangana, West Bengal, Mizoram and Nagaland and UT of Puducherry received grants-in-aid under NRLM The other States did not claim any funds due to availability of sufficient balances of unutilized funds of SGSY for NRLM activities.

(e)Under different  rural  development programmesthe funds are allocated and released to the State Governments according to the scheme guidelines and utilized as per the norms under the programme. Besides, to ensure proper utilization of funds Ministry has developed a multi-level and multi-tool system of monitoring: The important instruments of monitoring are Review by Union Ministers, On-Line Reporting through MIS, Utilization Certificates/Audit   Reports; Performance Review Committee Meetings/Regional Review Meetings, National Level Monitors, Vigilance and Monitoring Committees and Area Officers' Scheme.

******

Annex-[ Annex-I referred to in reply to part (a) of Lok Sabha Unstarred Question No. 1801 due for reply on 30.07.2015

State/UT-wise funds utilized during last three years and the current year\_under\_MGNREGA (Rsin Lakh)

MGNREGA: Mahatma Gandhi National Rural Employment Guarantee Act

MGNREGA is a demand driven progremme, no allocation of funds are made under this programme

NA: Not Applicable; up to 20.07.2015

| State/UT               | 2012-13    | 2013-14    | 2014-15    | 2015-16*    |
|------------------------|------------|------------|------------|-------------|
| ANDHRA PRADESH         | 512377.61  | 534401.28  | 283653.81  | 178063.35   |
| 2/ARUNACHAL PRADESH    | 5346.30    | 9593.54    | 3422.05    | 1617.33     |
| 3/ASSAM                | 65153.18   | 69976.59   | 50360.67   | 23161.52    |
| 4IBIHAR                | 186045.15  | 202702.34  | 107622.18  | 29545.54    |
| 5ICHHATTISGARH         | 222177.87  | 202397.60  | 174763.83  | 29391.85    |
| 6 GUJARAT              | 61742.13   | 48902.62   | 47170.29   | 7461.23     |
| HARYANA                | 38063.30   | 38161.54   | 21710.06   |             |
| 8 HIMACHAL PRADESH     | 49611.74   | 56959.21   | 40545.55   | 14952.85    |
| 9IJAMMU AND KASHMIR    |            | 76971.19   |            | 2557.57     |
|                        | 115236.20  | 91244.10   | 103079.18  | 41262.01    |
| 11 KARNATAKA           | 144839.11  | 206841,.31 | 167126.19  | 13129.85    |
| 12 KERALA              | 141655.91  | 130056.59  | 161633.50  | 36564.21    |
| 13MADHYA PRADESH       | 311078.71  | 261894.50  | 281515.05  | 58266.30    |
| 14IMAHARASHTRA         | 217029.49  | 127467.66  | 159788.54  | 70334.55    |
| 15 MANIPUR             | 60008.08   | 25476.92   | 26708.79   | 704.26      |
| 16 MEGHALAYA           | 26589.99   | 31849.02   | 30934.34   | 12343.98    |
| 17IMIZORAM             | 29038.56   | 26037.67   | 11420.13   | 1851.54     |
|                        | 42828.63   | 29479.90   | 15610.88   | 10775.12    |
| 19 ODISHA              | 117766.95  | 128680.21  | 107002.31  | 59001.56    |
| 20 PUNJAB              | 15769.05   |            | 21431.66   |             |
| 21/RAJASTHAN           | 327154.86  | 262961.00  | 325315.10  | 96687.05    |
| 22 SIKKIM              | 8134.02    | 10889.61   | 7770.62    | 387.33      |
| 23 TAMIL NADU          | 412128.79  | 393853.20  | 391817.40  | 143913.38   |
| 24ITELANGANA           | NA         | NA         | 167383.65  | 85163.99    |
| 25 TRIPURA             | 97102.33   | 107504.47  | 82262.37   | 15543.99    |
| 26 UTTAR PRADESH       | 266529.58  | 346067.61  | 314309.62  | 96398.01    |
|                        | 31185.98   | 38083.54   | 32023.19   |             |
| 28/WEST BENGAL         | 385087.63  | 372517.24  |            | 201734.551  |
| 29/ANDAMAN AND NICOBAR | 1300.10    | 1788.27    | 904.58     | 0.05        |
|                        | NR         | NR         | NR         | NR          |
| 31DAMAN & DIU          | NR         | NR         | NR         | NR          |
|                        | 144.81     | 297.40     | 457.15     | 61.10       |
| 33 LAKSHADWEEP         | 152.74     | 73.64      | 70.50      | 7.99        |
| 34 PUDUCHERRY          | 1215.16    | 1136.83    | 650.83     | 309.09      |
| 35 CHANDIGARH          | NR         | NR         | NR         | NR          |
| Total                  | 3977828.72 | 3860158.50 | 3578520.15 | 1257427.851 |

## Annex-II referred to in reply to (a) of Lok Sabha Unstarred Question No: 1801 due for reply on 30.07.2015 State-wise funds allocated and utilized under NRLM durin the last three years and the current year (Rs.in Lakh) part

| SI No: STATE              | 2011-12            | 2011-12      | 2012-13             | 2012-13      | 2013-14            | 2013-14      | 2014-15            | 2014-15      | 2015-16            |
|---------------------------|--------------------|--------------|---------------------|--------------|--------------------|--------------|--------------------|--------------|--------------------|
| SI No: STATE              | Central Allocation | Expenditure* | Central Allocation# | Expenditure* | Cental Allocation# | Expenditure* | Cental Allocation# | Expenditure* | Cental Allocation# |
| Andhra Pradesh            | 11472.00           | 14410.52     | 11623.00            | 19343.00     | 23466.00           | 31738.25]    | 20301.00           | 2056.24      | 2680.53            |
| 2 Bihar                   | 27291.00           | 14639.25     | 27649.00            | 6364.17      | 19616.00           | 16804.78     | 10142.00           | 38326.751    | 5690.71            |
| 3 Chattisgarh             |                    |              | 6141.00             | 8681.03      | 4405.00            | 16804.78     | 2208.00            |              | 1265.58            |
| 4 Gujarat                 |                    |              | 4375.00             | 8574.58      | 3201.00            | 2273.01      | 1652.00            | 1046.07      | 916.37             |
| 5 Haryana                 |                    |              |                     |              | 2028.00            | 550.00       | 1009.00            | 1732.78      | 546.41             |
| 6 Himachal Pradesh        |                    |              |                     |              | 966.00             |              | 466.00             | 425.38       | 231.68             |
| 7 |Jammu & Kashmir   |                    |              |                     |              | 3552.94            | 1373.00      | 4871.00            | 4560.81      | 2031.38            |
| 8|Jharkhand          |                    |              | 10425.00            | 5891.36      | 7423.00            | 4854.99      | 3692.00            | 3169.80      | 2143.55            |
| 9 Karnataka               |                    |              |                     |              | 9489.00            | 1913.55      | 5606.00            | 1850.63      | 2191.83            |
| 10 Kerala                 |                    | 0.00         | 3938.00             | 1643.72      | 4537.00            | 3737.69      | 2396.00            | 2516.46      | 977.90             |
| 1 Madhya Pradesh          |                    |              | 13156.00            | 16370.77     | 9305.00            | 11120.76     | 4719.00            | 3220.63      | 2709.81            |
| 12 Maharashtra            |                    |              | 17349.00            | 17040.62     | 12866.00           | 12968.53     | 6732.00            | 9683.50      | 3651.46            |
| 13/Odisha                 |                    |              | 13294.00            | 9477.08      | 10655.00           | 5239.82      | 5730.00            | 4528.43      | 2854.41            |
| 14Punjab                  |                    |              | 1251.00             |              | 1020.00            | 1371.00      | 484.00             | 677.21       | 262.72             |
| 15 Rajasthan              |                    |              | 6664.00             | 12433.04     | 5276.00            | 1749.02      | 2754.00            | 554.36       | 1417.07            |
| 16 Tamil Nadu             |                    |              | 10277.00            | 1712.89      | 11679.00           |              | 7329.00            | 16134.20     | 2602.08            |
|                           |                    |              |                     |              |                    |              |                    | 0.00         | 1915.71            |
| 18 Uttar Pradesh          |                    |              |                     |              | 28747.00           | 574.25       | 14223.00           | 3858.91      | 8261.14            |
| 19 Uttarakhand            |                    |              |                     |              | 1634.00            | 59.00        | 772.00             | 322.58       | 434.61             |
| 20]West Bengal            |                    |              |                     | 43.78        | 11558.00           | 5430.55      | 7028.00            | 3989.91      | 3221.30            |
|                           |                    |              |                     |              |                    |              | 350.00             | 0.00         | 475.00             |
| 22|Arunachal Pradesh |                    |              |                     |              |                    |              | 226.00             | 0.00         | 161.82             |
| 23/Assam                  |                    |              | 16194.00            | 5304.28      | 18897.00           | 6278.73      | 7103.00            |              | 4588.89            |
| 24Manipur                 |                    |              |                     |              | 1328.00            |              | 467.00             | 206.74       | 285.71             |
| 25 Meghalaya              |                    |              | 1216.00             |              | 1462.00            | 47.92        | 467.00             | 215.23       | 319.00             |
| 26 Mizoram                |                    |              | 281.00              |              | 472.00             | 298.00       | 207.00             | 289.83       | 74.75              |
| 27Nagaland                |                    |              | 834.00              |              | 1046.00            | 733.00       | 318.00             | 968.35       | 221.66             |
| 28 Sikkim                 |                    |              |                     |              | 459.00             |              | 146.00             | 20.11        | 82.43              |
| 29 Tripura                |                    |              |                     |              | 2643.00            |              | 866.00             | 363.16       | 535.74             |
| TOTAL                     | 38763.00           | 29049.77     | 144667.00           | 112880.32    | 197730.94          | 133060.07    | 112264.00          | 105012.62    | 52751.25           |

NRLM: National Rural Livelihoods Mission

# Including Interest Subvention (Cat-II)

#Expenditure against total available funds which also includes State share; opening balance and miscellaneous receipts

Annex-III referred to in reply to part (a) of Lok Sabha Unstarred Question No. 1801 due for reply on 30.07.2015 State/UT-wise fund allocated and utilized under IA Y during last three years and the current year (Rs.in Lakh)

IAY: Indira Awaas Yojana

NA: Not Applicable

| SI No   | StatelUT             | 2012-13            | 2012-13     | 2013-14            | 2013-14     | 2014-15            | 2014-15     | 2015-16            | 2015-16     |
|---------|----------------------|--------------------|-------------|--------------------|-------------|--------------------|-------------|--------------------|-------------|
| SI No   | StatelUT             | Central allocation | Utilisation | Central allocation | Utilisation | Central allocation | Utilisation | Central allocation | Utilisation |
|         | ANDHRA PRADESH       | 93916.18           | 113252.95   |                    | 155874.01   | 42729.19           | 50545.92    | 28818.24           | 0.00        |
|         | ARUNACHAL PRADESH    | 3640.22            | 689.55      | 4831.03            | 328.12      | 1416.26            | 175.29      | 952.51             | 0.00        |
|         | ASSAM                | 80494.43           | 66769.61    | 97521.24           | 54071.02    | 128586.17          | 120627.92   | 86481.14           | 4989.89     |
|         | BIHAR                | 277216.04          | 297318.76   | 331160.54          | 147107.73   | 153019.47          | 229093.63   | 103203.06          | 3169.37     |
|         | CHATTISGARH          | 14523.36           | 30786.75    | 26252.54           | 37852.25    | 23417.65           | 22028.92    | 15793.89           | 1709.26     |
|         | GOA                  | 578.46             | 572.19      | 761.99             | 474.01      | 320.28             | 0.00        | 216.01             | 0.00        |
|         | GUJARAT              | 46058.62           | 43394.67    | 58997.09           | 37870.96    | 8621.64            | 43441.22    | 12559.26           | 594.23      |
|         | HARYANA              | 6466.67            | 6839.97     | 9859.68            | 7794.25     | 18985.09           | 13689.52    | 12804.38           | 553.07      |
|         | HIMACHAL PRADESH     |                    | 3064.28     | 4139.24            | 4712.23     | 2742.50            | 2310.03     | 1849.67            | 3.681       |
| 10      | JAMMU AND KASHMIR    | 7084.38            | 2463.74     | 9347.32            | 123.30      | 7888.38            | 806.55]     | 5320.27            | 0.00        |
|         | JJHARKHAND           | 24726.46           | 40929.64    | 36724.52           | 25481.55    | 27137.02           | 18307.35    | 18302.40           | 1518.00     |
| 12      | KARNATAKA            | 36183.34           | 80438.45    | 48024.51           | 45507.36    | 51867.69           | 111288.51   | 34981.86           | 0.00        |
| 13      | KERALA               | 20121,.29          | 22081.68    | 25013.46           | 27283.87    | 32247.23           | 30510.35    | 21748.95           | 0.00        |
| 14      | MADHYA PRADESH       | 28884.31           | 38873.17    | 61762.40           | 46372.06    | 62891.88           | 18774.43    | 42417.05           | 0.00        |
| 15      | MAHARASHTRA          | 56638.03           | 108277.81   | 75093.75           | 92243.31    | 102822.28          | 97972.73    | 69347.87           | 1065.24     |
| 16      | MANIPUR              | 3159.90            | 1352.21     | 5633.39            | 1221.02     | 3270.35            | 485.22      | 2199.49            | 0.56        |
| 17      | MEGHALAYA            | 5503.42            | 5216.19     | 9749.28            | 8548.09     | 5920.63            | 6779.12     | 3981.95            | 75.53       |
| 18      | MIZORAM              | 1172.84            | 989.90      | 2574.53            | 1320.92     | 908.18             | 216.25      | 610.80             | 0.00        |
| 19      | NAGALAND             | 3641.79            | 0.00        |                    | 0.00        | 1039.15            | 826.92      | 698.89             | 0.00        |
| 20      | ORISSA               | 54464.00           | 77454.36    | 70031.18           | 72173.90    | 87693.07           | 6751,.43    | 59144.07           | 945.59      |
| 21      | PUNJAB               | 7997.36            | 1882.66     | 1068 36            | 577.39      | 30985.91           | 2122.85     | 20898.26           | 0.00        |
| 22      | RAJASTHAN            | 23145.13           | 42661,.51   | 46736.14           | 65563.28    | 55154.41           | 64895.10    | 37198.56           | 5408.67     |
| 23      | SIKKIM               | 696.50             | 540.45      | 1009.93            | 7.54        | 1288.12            | 1207.50     | 866.33             | 41.40       |
| 24      | TAMIL NADU           | 37601.90           | 38144.59    | 48363.67           | 43725.73    | 29172.57           | 22960.52    | 19675.27           | 0.00        |
| 25      | TELANGANA            | NA                 | NA          | NA                 | NA          | 36752.19           | 53671.63    | 24787.64           | 0.00        |
| 26      | TRIPURA              | 7090.90            | 0.00        | 9399.84            | 1461.94     | 6704.14            | 5452.93     | 4508.89            | 141,.39     |
| 27      | UTTAR PRADESH        | 124514.06          | 101103.44   | 162543.86          | 124292.87   | 232213.43          | 240079.99   | 156614.95          | 241.15      |
| 28      | UTTARAKHAND          |                    | 6019.45     | 8210.64            | 2788.56     | 6694.36            | 5375.78     | 4514.97            | 196.74      |
| 29      | WEST BENGAL          | 75128.55           | 79349.34    | 101496.87          | 52715.89    | 236310.75          | 213040.58   | 159378.37          | 35488.68    |
| 30      | ANDAMAN AND NICOBAR  | 1191.15            | 7258.11     | 1517.64            | 109.25      | 631.69             | 75.94       | 443.29             | 0.00        |
| 31      | DADRA & NAGAR HAVELI | 198.46             | 0.00        | 305.70             | 0.00        | 162.37             | 39.03       | 113.95             | 0.00        |
| 32      | DAMAN & DIU          | 88.79              | 00          | 118.18             | 0.00        | 44.28              | 0.00        | 31.08              | 0.00        |
| 33      | LAKSHADWEEP          | 76.98              | 00          | 137.47             | 1.21        | 16.66              | 0.00        | 11.69              |             |
| 34      | PUDUCHERRY           | 593.28             | 0.00        | 776.61             | 0.00        | 300.00             | 0.00        |                    |             |
|         | Total                | 1051320.00         | 1217725.41  | 1389490.38         | 1057603.63  | 1409955.00         | 1383553.14  | 950875.00          | 83906.99    |

Annex-IV Annex-IV referred to in reply to part (a) of Lok Sabha Unstarred Question No. 1801 due for reply on 30.07.2015 State-wise funds allocated and utilized under PMGSY during the last three years and the current years (Rs: in Crore)

PMGSY: Pradhan Mantri Gram Sadak Yojana

| SI No   | State             | 2012-13    | 2012-13                 | 2013-14                | 2013-14                 | 2014-15    | 2014-15                 | 2015-16 (up to June; 15)   | 2015-16 (up to June; 15)   |
|---------|-------------------|------------|-------------------------|------------------------|-------------------------|------------|-------------------------|----------------------------|----------------------------|
| SI No   | State             | Allocation | Expenditure (GOI Share) | Allocation             | Expenditure (GOI Share) | Allocation | Expenditure (GOI Share) | Allocation                 | Expenditure (GOI Share)    |
|         | Andhra Pradesh    | 85.00      | 205.66                  | 386.00                 | 152.56                  | 33.00      | 330.25                  | 167.00                     | 151.35                     |
| 2       | Arunachal Pradesh | 488.001    | 310.54                  | 391.00                 | 249.36                  | 350.00     | 362.58                  | 250.00                     | 104.16                     |
| 3       | Assam             | 908.00     | 522.78                  | 980.00                 | 699.01                  | 321.00     | 538.22                  | 184.00                     |                            |
| 4       | Bihar (RWD)       | 1,725.00   | 1431.08                 |                        | 1685.37                 | 1650.00    | 2198.57                 | 2281.00                    | 131.18                     |
| 5       | Bihar (NEA)       |            | 561.13                  | 2071.00                | 159.58                  |            | 60.73                   |                            | 38.42                      |
|         | Chattisgarh_      | 1,903.00   | 281.41                  | 754.00                 | 713.58                  | 277.00     | 925.18                  | 362.001                    | 179.01                     |
| 7       | Goa               |            | 0.00                    | 1.00                   | 0.00                    | 0.00       | 0.00                    | 0.00                       | 0.00                       |
| 8       | Gujarat           | 411.00     | 99.54                   | 140.00                 | 477.40                  | 400.00     | 685.91                  | 310.00                     | 157.17                     |
| 9       | Haryana           | 42.00      | 36.53                   | 61.00                  | 8.19                    | 224.00     | 383.83                  | 193.00                     | 160.58                     |
| 10      | Himachal Pradesh  | 576.00     | 55.19                   | 289.00                 | 148.13                  | 86.00      | 215.04                  | 154.00                     | 54.50                      |
| 11      | Jammu & Kashmir   | 749.00     | 459.69                  | 990.00                 | 534.01                  | 424.00     | 422.73                  | 362.00                     | 68.59                      |
| 12      | Jharkhand         | 1,370.00]  | 325.61                  | 640.00                 | 539.55                  | 257.00     | 785.02                  | 608.00                     | 163.78                     |
| 13      | Karnataka         | 16.00      | 16.63                   | 18.00                  | 7.68                    | 237.00     | 411.23                  | 87.00                      | 92.20                      |
| 14      | Kerala            | 110.00     | 57.30                   | 177.00                 | 121.15                  | 152.00     | 190.59                  | 51.00                      | 25.48                      |
| 15      | Madhya Pradesh    | 2,492.00   | 741.11                  | 1600.00                | 1393.07                 | 726.00     | 1667.32                 | 811.00                     | 440.07                     |
| 16      | Maharashtra       | 94.00      | 153.40                  | 496.00                 | 383.50                  | 221.00     |                         | 298.00                     |                            |
| 17      | Manipur           | 132.00     | 92.66                   | 181.00                 | 139.67                  | 100.00     | 173.94                  | 194.00                     | 53.49                      |
| 18      | Meghalaya         | 322.00     | 32.46                   | 58.00                  | 37.70                   | 64.00      | 83.24                   | 92.00                      | 23.83                      |
| 19      | Mizoram           | 98.00      | 41.95                   | 95.00                  | 26.60                   | 56.00      | 72.35                   | 21.00                      | 10.71                      |
| 20      | Nagaland          | 74.00      | 109.83                  | 108.00                 | 77.45                   | 60.00      | 50.47                   | 10.00                      | 30.42                      |
| 21      | Odisha            | 1,273.00   | 1188.92                 | 1716.00                | 1605.72                 | 1178.00    | 1666.10                 | 912.00                     | 328.80                     |
| 22      | Punjab            | 213.00     | 238.16                  | 292.00                 | 295.61                  | 302.00     | 285.03                  | 69.00                      | 50.95                      |
| 23      | Rajasthan_        | 259.00     | 573.85                  | 970.00                 | 718.35                  | 415.00     | 649.97                  | 358.00                     | 209.86                     |
| 24      | Sikkim            | 74.00      | 86.73                   | 137.00                 | 90.57                   | 96.00      | 94.50                   | 10.00                      | 35.84                      |
| 25      | Tamil Nadu        |            | 21.13                   | 668.00                 | 383.39                  | 227.00     | 580.72                  | 122.00                     | 45.73                      |
| 26      | Telangana         |            | Part of Andhra Pradesh  | Part of Andhra Pradesh |                         |            |                         | 122.00                     |                            |
| 27      | Tripura           | 205.00     | 189.79                  | 311.00                 | 232.76                  | 190.00     | 322.83                  | 165.00                     | 48.00                      |
| 28      | Uttar Pradesh     | 2,505.001  | 98.00                   | 1446.00                | 824.25                  | 591.00     | 1002.26                 | 670.00                     | 165.78                     |
| 29      | Uttarakhand       | 799.00     | 32.39                   | 259.00                 | 260.64                  | 305.00     | 425.17                  | 262.00                     | 42.51                      |
| 30      | West Bengal       | 1,730.00   | 423.28                  | 1812.00                | 1130.44                 | 1209.00    | 1414.20                 | 975.00                     | 337.27                     |
|         | Total             | 19.343.00  | 8386.75                 | 17050.00               | 13095.29                | 10151.00   |                         | 10100.00                   | 3494.39                    |

Annex-V Annex-V referred to in reply to part (a) of Lok Sabha Unstarred Question No: 1801 due for reply on 30.07.2015

|                        | 2012-13    | 2012-13              | 2013-14    | 2013-14              | 2014-15    | 2014-15              | 2015-16    | 2015-16               |
|------------------------|------------|----------------------|------------|----------------------|------------|----------------------|------------|-----------------------|
| States/UTs             | Allocation | Expenditure reported | Allocation | Expenditure reported | Allocation | Expenditure reported | Allocation | Expenditure reported* |
| Andhra Pradesh         | 67563.36   | 67563.73             | 62495.43   | 62862.61             | 27335.54   | 36447.38             | 31130.19   | 0.00                  |
|                        | 101216.67  | 85682.35             | 132391.73  | 119563.21            | 99293.82   | 134947.57            | 117588.13  | 0.00                  |
| 2 Bihar 3 Chhattisgarh | 23072.95   | 22435.59             | 28551.35   | 25927.42             | 23410.32   | 26762.24             | 27398.61   | 2796.49               |
|                        | 292.00     | 42.02                | 274.21     | 3.64                 | 0.00       | 0.00                 | 129.66     | 0.00                  |
| 5 Gujarat              | 13246.21   | 10172.33             | 18143.76   | 10930.80             | 11583.30   | 12768.27             | 12878.08   | 0.00                  |
| Haryana                | 7505.39    | 7505.39              | 7796.01    | 8316.67              | 5847.00    | 5847.00              | 8761.11    | 0.00                  |
| 7 Himachal Pradesh     | 3098.36    | 3600.24              | 3323.01    | 4477.80              | 2492.27    |                      | 4055.46    | 0.00                  |
| 81J & K                | 4308.89    | 2828.24              | 3888.20    | 2916.00              | 3453.06    | 4251.43              | 2256.13    | 0.00                  |
| 9 Jharkhand            | 18215.64   | 23354.87             | 29198.87   | 25200.56             | 21899.13   | 30113.50             | 33576.24   | 00                    |
| 10 Karnataka           | 45649.44   | 48811.761            | 53350.01   | 51369.92             | 40012.50   | 53348.57             | 49792.10   | 00                    |
| M Kerala               | 9164.00    | 45423.33             | 43986.50   | 16858.66             | 10489.89   | 27225.00             |            | 0.00                  |
| 12 Madhya Pradesh      | 54351,.43  | 59844.67             | 74453.83   | 50622.59             | 55840.38   | 56673.8              | 68261.06   | 13193.61              |
| 13 Maharashtra         | 43866.00   |                      | 72258.14   | 30719.64             | 37053.67   | 30691.79             | 39544.00   | 0.00                  |
| 14/Odisha              | 74305.32   | 59055.49             | 71294.94   | 67307.18             | 53471.22   | 67748.59             | 56811.10   | 0.00                  |
| 15 Punjab              | 5783.11    | 5475.52              | 6739.34    | 2050.291             | 5054.50    | 4809.46              | 7248.25    | 0.00                  |
| 16 Rajasthan           | 25513.08   | 24776.49             | 31275.40   | 32447.54             | 23456.55   | 26689.17             | 32355.17   | 00                    |
| 17 Tamilnadu           | 57350.39   | 53532.34             | 58519.36   | 71276.79             | 43889.54   | 65490.51             | 63056.53   | 00                    |
|                        |            | NA                   |            |                      | 19536.03   | 60161.51             | 21912.30   | 0.001                 |
| 19 Uttar Pradesh       | 463952.23  | 422423.70            | 457954.23  | 124000.48            | 109269.59  | 145925.25            | 146544.00  | 2180.40               |
| 20 Uttarakhand         |            | 7927.82              | 9957.35    | 8523.72              | 6584.44    | 8889.29              | 6446.42    | 0.00                  |
| 21 West Bengal         | 78165.01   | 71459.40             | 83156.12   | 84480.70             | 71603.701  | 79761.87             | 73864.51   | 0.001                 |
| 22 Arunachal Pradesh   |            | 913.33               | 1057.28    | 105.82               | 825.84     | 0.00                 | 937.20     | 0.00                  |
|                        | 22504.42   |                      | 21584.02   | 19481.90             | 20150.36   | 22871,.75            | 62134.36   | 6803.26               |
| 24 Manipur             | 1697.50    | 1517.85              | 2371.73    | 1758.96              | 1778.79    | 0.00                 | 4266.74    | 0.00                  |
|                        | 1062.00    | 1153.22              | 1889.26    | 1915.99              | 1416.96    | 1826.95              | 4644.53    | 0.00                  |
| 26 Mizoram             | 867.57     | 868.02               | 803.72     | 839.14               | 718.68     | 718.68               | 2436.39    |                       |
| 27 Nagaland            | 1677.27    | 1048.51              | 1534.80    | 1639.13              | 1377.93    | 1378.00              | 4691.18    |                       |
| 28 Sikkim              | 236.00     | 576.86               | 573.51     | 324.29               | 504.36     | 1672.88              | 1280.42    |                       |
| 29 Tripura             |            | 6212.61              | 5352.17    | 5529.97              | 5177.89    | 5648.97              | 12267.10   |                       |
| 30A&N Islands          | 230.69     | 21.82                | 246.99     | 15.74                | 0.00       | 13.67                | 17.72      |                       |
|                        | 189.61     | 170.75               | 201.96     | 180.55               | 0.00       | 0.00                 | 144.62     |                       |
| 32 DeN Haveli          | 272.14     | 0.00                 | 292.29     | 0.00                 | 0.00       | 0.00                 | 288.14     |                       |
| 33 Daman & Diu         | 43.44      | 0.00                 | 50.34      | 1075.79              | 0.00       | 0.00                 | 50.33      |                       |
| 34 NCT Delhi           | 4860.31    | 0.001                | 5458.53    | 0.00                 | 4093.92    | 14798.87             | 5429.89    | 00                    |
| 35 Lakshadweep         | 27.44      | 0.00                 | 30.68      | 0.00                 | 0.00       | 0.00                 | 12.36      | 0.00                  |
| 36]Puducherry          | 873.00     | 436.00               | 998.71     | 999.00               | 749.01     | 670.29               | 952.02     | 0.00                  |
| TOTAL                  | 844696.61  | 749801.17            | 961450.78  | 834722.47            | 708370.19  | 932498.49            | 926579.19  |                       |

## for reply on 30.07.2015

## Statement of SGSY balance transferred to SRLMs and amount surrendered by the States to Union Govt as on 30.06.2015 (Rs.in crore)

SGSY: Swarnjayanti Gram Swarozgar Yojana

NRLM: National Rural Livelihoods Mission

Surrendered amount also includes excess NRLM balance

|    | State          | SGSY balance transferred to SRLMs   | Amount Surrendered by the States to Union Government   |
|----|----------------|-------------------------------------|--------------------------------------------------------|
|    | Bihar          | 304                                 |                                                        |
| 2  | Chhattisgarh   | 38.67                               | 27.93                                                  |
| 3  | Gujarat        | 13.32                               | 7.42                                                   |
|    | Haryana        |                                     |                                                        |
|    | Jharkhand      | 58.21                               |                                                        |
| 6  | Karnataka      | 6.2                                 |                                                        |
| 7  | Madhya Pradesh | 44.21                               | 44.95                                                  |
| 8  | Maharashtra    | 87.17                               | 47.29                                                  |
| 9  | Odisha         | 23.17                               |                                                        |
| 10 | Punjab         |                                     | 4.5                                                    |
| 11 | Rajasthan      | 20.14                               | 6.42                                                   |
| 12 | Tamilnadu      | 5.94                                |                                                        |
| 13 | Uttar Pradesh  | 933.59                              | 632.52                                                 |
| 14 | Assam          | 14.68                               |                                                        |
| 15 | Meghalaya      | 0.03                                |                                                        |
| 16 | Mizoram        | 0.01                                |                                                        |
| 17 | Nagaland       | 0.05                                |                                                        |
|    | Total          | 1571.11                             | 771.03*                                                |

Annex-VI