Lok Sabha Question No. 168 (STARRED), answered on 2016-05-05
Subject: Funds under Rural Development Schemes
Ministry: RURAL DEVELOPMENT
Asked by: KULAMANI SAMAL, VIJAY KUMAR HANSDAK

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPAERTMENT OF RURAL DEVELOPMENT

## LOK SABHA

## STARRED QUESTION NO. 168

TO BE ANSWERED ON 05.05.2016

## FUNDS UNDER RURAL DEVELOPMENT SCHEMES

## *168.DR. KULAMANI SAMAL:

## SHRI VIJAY KUMAR HANSDAK:

Will the Ministe r of RURAL DEVELOPMENT be pleased to state:

- (a) whether the allocation of funds under the various rural development schemes h been reduced during the last three years and the current year, if so, the detail State/UT - wise;
- (b) the  funds  a llocated,  released  and  expenditure  incurred  under  these  schemes  an poverty alleviation programmes during the above period, State/UT - wise;
- (c) the  States/UTs  which  have  utilised  the  Central  Funds  under  various  scheme appropriately and timely during th e period;
- (d) whether the Government proposes to place a system to periodically review/ appra the implementation of the rural development schemes in the country, if so, the d thereof and if not, the reasons therefor; and
- (e) the  details  of  s tructural  changes  brought  about  by  the  Government  in  the  ongoing rural development schemes during the last three years for their effec implementation, State/UT - wise?

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

(a)to (e ): A State ment is laid on the Table of the House.

*****

## Statement referred to in reply to Lok Sabha Starred Question No.168 for answer on 05.05. 2016.

- ( a) : The Department of Rural Development, inter alia, is implementing Mahatma Gandhi Nation al Rural Employment Guarantee Act (MGNREGA), Deen Dayal Antyodaya Yojana- National Rural Livelihood Mission (DAY - NRLM), Pradhan Mantri Awaas Yojana -Gramin  (PMAY - G),  Pradhan  Mantri  Gram  Sadak  Yojana  (PMGSY)  and  National  Social Assistance Programme (NSAP) to bring about overall improvement in the quality of life of the people in rural areas through employment generation, provision of social assistan other  basic  amenities.  The  overall  budget  of  the  Department  of  Rural  Development increased over the l ast three years and current year which is given below:

| Year          |   Overall Budget (Rs in crore) |
|---------------|--------------------------------|
| 2013- 14 (RE) |                          59310 |
| 2014- 15 (RE) |                          68156 |
| 2015- 16 (RE) |                          77650 |
| 2016- 17 (BE) |                          86000 |

Scheme wise allocation for the last three years and current year i s given at Annexure - I

- ( b) : The  fund  allocated,  released  and  expenditure  incurred  under  major  rur development schemes are given at Annexure - II .
- ( c) & (d):The level of implementation and utilization of fund under various schemes governed by the fact that some programmes are being expeditiously implemented by some states;  whereas  some  other  states  from  time  to  time  face  certain  constraints implementation of some schemes, including occurrence of natural calamities, diversio entire state machinery for election work during election, non - receipt of counterpart funding from the states, lack of capacity building etc. which adversely affect fund utilizatio of these states.

In order to ensure that the programme be nefits reach the rural people in full measure, the Department of Rural Development has evolved a comprehensive multi - level and multi - tool  system of Monitoring and Evaluation for the implementation of its programm comprising  (i)  Review  by  the  Union  Minist ers  (ii)  Performance  Review  Committee  (iii) Vigilance & Monitoring Committees (iv) National Level Monitors (v) Area Officers Scheme (vi) Concurrent Evaluation &(vii) Impact Assessment Studies.

- ( e) : The  Programmes  of  the  Department  are  reviewed  regularly  and changes,  if required,  are  made  to  improve  the  implementation  and  outcomes.  The  major  structur changes brought about in the ongoing rural development schemes during the last three for effective implementation include:
- ( i ) Restructuring  of  Rural  Housin g  Scheme -In  pursuance  of  achieving  the commitment to provide 'Housing For All' by the year 2022, the rural housing scheme, Indira Awaas Yojana, has been revamped as Pradhan Mantri Awaas Yojana - Gramin (PMAY - G). From the year 2016 - 17 the unit cost assista nce under the scheme has also been enhanced to Rs. 1, 20,000 in plain areas and to Rs.1, 30,000 in hilly states/difficult areas/IAP di
- ( ii ) Change in the funding pattern -The funding pattern under PMAY - G, DAY - NRLM and PMGSY has been changed. The funds under these schemes is now shared between centre

and  the  states  in  the  ratio  of  60:40  in  respect  of  all  the  States  except  8  NE  Sta Himalayan States: Jammu & Kashmir, Himachal Pradesh and Uttarakhand  for whom the fund sharing pattern is 90:10.

- ( iii ) Intensive Participatory Planning Exercise (IPPE - II) , Mission Antyodaya, has been started in the 2569 backward blocks of the country in convergence with four other Rural  Development  schemes  namely;  Deendayal  Antyodaya  Yojana - National  Rural LivelihoodMission  (DAY- NRLM),  Deen  Dayal  Upadhaya  Grameen  Kaushalya  Yojana (DDU - GKY),  National  Social  Assistance  Programme  (NSAP)  and  Indira  Awaas  Yojana (IAY) now restructured as PMAY - G for preparation of State Rural Development Plan for the FY 2016- 17.
- ( iv ) Project  L ivelihood  in  Full  Employment -Mahatma  Gandhi  National  Rural Employment Guarantee Act (Project LIFE - MGNREGA) has been launched to plan and implement  tailor - made  livelihood  interventions  for  rural  households  in  convergence  wit DAY - NRLM, KrishiVigyanKendra s (KVKs) and Deen Dayal Updhyaya Grameen Kaushalya Yojana (DDU- GKY) for converting unskilled MGNREGA workers into skilled persons.
- ( v) Under MGNREGA new initiatives have been taken for fund management and to avoid  delay  in  wage  payment which  include  launch  of National  Electronic  Fund Management System (NeFMS) in Kerala on pilot basis, launching of Dashboard for trackin of  pending  Fund  Transfer  Orders,  Public  Fund  Management  System,  Workers  module, electronic  Fund  Management  System,  Direct  Benefit  Transfer  etc .  It  has  been  decided  to upscale NeFMS in ten States with effect from 1 st April 2016.

Annexure referred to in part (a) of the Lok Sabha Starred Question No. 168 due for reply on 05.05.16 Annexure referred to in part (a) of the Lok Sabha Starred Question No. 168 due for reply on 05.05.16 Annexure referred to in part (a) of the Lok Sabha Starred Question No. 168 due for reply on 05.05.16

Department of Rural Developmen t Department of Rural Developmen t Department of Rural Developmen t

Statement showing Budget Estimates, Revised Estimates and Actual Expenditure from 2013 -2014 to 2015 - 2016 and BE 2016 - 2017 Statement showing Budget Estimates, Revised Estimates and Actual Expenditure from 2013 -2014 to 2015 - 2016 and BE 2016 - 2017 Statement showing Budget Estimates, Revised Estimates and Actual Expenditure from 2013 -2014 to 2015 - 2016 and BE 2016 - 2017

|                | PLAN SCHEMES PLAN SCHEMES PLAN SCHEMES                                                                                                                                        |                                                                      |                                                                      |                                                                      |                                                                      |                                                                      | (Rs. In crores) (Rs. In crores) (Rs. In crores)                      | (Rs. In crores) (Rs. In crores) (Rs. In crores)   |
|----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|---------------------------------------------------|
| Sl. Sl. Sl.    | Name of the Scheme Name of the Scheme Name of the Scheme                                                                                                                      | Annual Plan 2013 -2014 Annual Plan 2013 -2014 Annual Plan 2013 -2014 | Annual Plan 2013 -2014 Annual Plan 2013 -2014 Annual Plan 2013 -2014 | Annual Plan 2014 -2015 Annual Plan 2014 -2015 Annual Plan 2014 -2015 | Annual Plan 2014 -2015 Annual Plan 2014 -2015 Annual Plan 2014 -2015 | Annual Plan 20 15-2016 Annual Plan 20 15-2016 Annual Plan 20 15-2016 | Annual Plan 20 15-2016 Annual Plan 20 15-2016 Annual Plan 20 15-2016 | B.E. B.E. B.E.                                    |
| No . No . No . |                                                                                                                                                                               | B.E. B.E. B.E.                                                       | R.E. -1000 R.E. -1000 R.E. -1000                                     | B.E. B.E. B.E.                                                       | R.E. R.E. R.E.                                                       | B.E. B.E. B.E.                                                       | R.E. R.E. R.E.                                                       | 2016-2017 2016-2017 2016-2017                     |
| 1 1 1          | 2 2 2                                                                                                                                                                         | 3 3 3                                                                | 4 4 4                                                                | 6 6 6                                                                | 7 7 7                                                                | 9 9 9                                                                | 10 10 10                                                             | 12 12 12                                          |
| 1 1 1          | Mahatma Gandhi National Rural Employment Guarantee Scheme Mahatma Gandhi National Rural Employment Guarantee Scheme Mahatma Gandhi National Rural Employment Guarantee Scheme | 33000.00 33000.00 33000.00                                           | 33000.00 33000.00 33000.00                                           | 34000.00 34000.00 34000.00                                           | 33000.00 33000.00 33000.00                                           | 34699.00 34699.00 34699.00                                           | 36967.00 36967.00 36967.00                                           | 38500.00 38500.00 38500.00                        |
| 2 2 2          | Aajeevika -Natinal Rural L ivelihood Mission Aajeevika -Natinal Rural L ivelihood Mission Aajeevika -Natinal Rural L ivelihood Mission                                        | 4000.00 4000.00 4000.00                                              | 2600.00 2600.00 2600.00                                              | 4000.00 4000.00 4000.00                                              | 2186.42 2186.42 2186.42                                              | 2505.00 2505.00 2505.00                                              | 2672.00 2672.00 2672.00                                              | 3000.00 3000.00 3000.00                           |
| 3 3 3          | DRDA Administration DRDA Administration DRDA Administration                                                                                                                   | 250.00 250.00 250.00                                                 | 400.00 400.00 400.00                                                 | 0.00 0.00 0.00                                                       | 0.00 0.00 0.00                                                       | 0.00 0.00 0.00                                                       | 0.00 0.00 0.00                                                       | 0.00 0.00 0.00                                    |
| 4 4 4          | Rural Housing Rural Housing Rural Housing                                                                                                                                     | 15184.00 15184.00 15184.00                                           | 13184.00 13184.00 13184.00                                           | 16000.00 16000.00 16000.00                                           | 11000.00 11000.00 11000.00                                           | 10025.00 10025.00 10025.00                                           | 10025.00 10025.00 10025.00                                           | 15000.00 15000.00 15000.00                        |
| 5 5 5          | Pradhan Mantri Gram Sadak Yojana Pradhan Mantri Gram Sadak Yojana Pradhan Mantri Gram Sadak Yojana                                                                            | 21700.00 21700.00 21700.00                                           | 9700.00 9700.00 9700.00                                              | 14391.00 14391.00 14391.00                                           | 14200.00 14200.00 14200.00                                           | 14291.00 14291.00 14291.00                                           | 18291.00 18291.00 18291.00                                           | 19000.00 19000.00 19000.00                        |
| 6 6 6          | Grants to National Institute of Rural Dev. Grants to National Institute of Rural Dev. Grants to National Institute of Rural Dev.                                              | 50.00 50.00 50.00                                                    | 33.00 33.00 33.00                                                    | 50.00 50.00 50.00                                                    | 30.00 30.00 30.00                                                    | 50.00 50.00 50.00                                                    | 50.00 50.00 50.00                                                    | 50.00 50.00 50.00                                 |

## Annexure - I Annexure - I Annexure - I

| 7   | Assistance to C.A.P.A.R.T.                  | 15.00    | 0.00     | 10.00    | 6.00     | 10.00    | 10.00    | 20.00    |
|-----|---------------------------------------------|----------|----------|----------|----------|----------|----------|----------|
| 8   | PURA                                        | 50.00    | 3.00     | 50.00    | 0.00     | 0.00     | 0.0 0    | 0.00     |
| 9   | Management support to RD Programmes and     |          |          |          |          |          |          |          |
|     | strengthening district planning process     | 120.00   | 84.00    | 130.00   | 125.00   | 130.00   | 130.00   | 255.00   |
| 10  | BPL Survey                                  | 59.00    | 306.00   | 577.00   | 365.00   | 350.00   | 330.00   | 375.00   |
| 11  | Flexi Fund                                  | 1.00     | 0.00     | 0.00     | 0.00     | 0. 00    | 0.00     | 0.00     |
| 12  | National Social Assistance Programme        | 0.00     | 0.00     | 10635.00 | 7241.00  | 9082.00  | 9082.00  | 9500.00  |
| 13  | RURBAN Mission                              | 0.00     | 0.00     | 100.00   | 2.00     | 300.00   | 60.00    | 300.00   |
| 14  | Village Entreprenurship "Start -up"Progrmme | 0.00     | 0.00     | 100.00   | 1.00     | 200.00   | 33.00    | 0.00     |
|     | Total (Plan ) (RD)                          | 74429.00 | 59310.00 | 80043.00 | 68156.42 | 71642.00 | 77650.00 | 86000.00 |

## Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16

State/UT - wise funds allocated, released and utilized under NRLM (Rs. in Lakh)

|     |                  | 2012-13    | 2012-13         | 2012-13         | 2012-13      | 2013-14    | 2013-14        | 2013-14        | 2013-14        | 2013-14      |
|-----|------------------|------------|-----------------|-----------------|--------------|------------|----------------|----------------|----------------|--------------|
| Sl. | NAME OF          | Allocation | Central Release | Central Release | Expenditure* | Allocation | Cental Release | Cental Release | Cental Release | Expenditure* |
| No. | STATEs/UTs       | NRLM       | NRLM            | NRLP            | Expenditure* | NRLM #     | NRLM #         | NRLP           | RSETI**        | Expenditure* |
| 1   | Andhra Pradesh   | 11623.00   | 15141.90        | 399.00          | 19343.00     | 23466.00   | 22063.98       | 1691.93        | 400.00         | 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         | 1348.45         | 8681.03      | 4405.00    | 2202.50        | 1234.20        | 182.25         | 16804.78     |
| 4   | Gujarat          | 4375.00    | 2279.00         | 1841.00         | 8574.58      | 3201.00    | 490.50         | -              | -              | 2273.01      |
| 5   | Haryana          | -          | -               | -               | -            | 2028.00    | 731.20         | -              | 330.00         | 550.00       |
| 6   | Himachal Pradesh | -          | -               | -               | -            | 966.00     | 394.03         | -              | 99.00          | -            |
| 7   | Jammu & Kashmir  | -          | -               | -               | -            | 3552.94    | 2837.79        | -              | -              | 1373.00      |
| 8   | Jharkhand        | 10425.00   | 5212.50         | 1120.93         | 5891.36      | 7423.00    | 1136.50        | 3401.1 3       | -              | 4854.99      |
| 9   | Karnataka        | -          | -               | 78.27           | -            | 9489.00    | 4744.50        | 1167.94        | 341.00         | 1913.55      |
| 10  | Kerala           | 3938.00    | 3586.40         | 225.00          | 1643.72      | 4537.00    | 3272.00        | 301.35         | 154.00         | 3737.69      |
| 11  | Madhya Pradesh   | 13156.00   | 15940.38        | 3763.74         | 16370.77     | 9305.00    | 4497.00        | 4643.74        | 300.00         | 11120.76     |
| 12  | Maharashtra      | 17349.00   | 9900.25         | 3979.00         | 17040.62     | 12866.00   | 6433.00        | 3998.30        | 264.00         | 12968.53     |
| 13  | Odisha           | 13294.00   | 10489.02        | 2389.84         | 9477.08      | 10655.00   | 3692.50        | 1250.00        | 197.00         | 5239.82      |
| 14  | Punjab           | 1251.00    | 974.68          | -               | -            | 1020.00    | 494.31         | -              | 198.00         | 1371.00      |
| 15  | Rajast han       | 6664.00    | 3332.00         | 1493.63         | 12433.04     | 5276.00    | 974.00         | -              | -              | 1749.02      |
| 16  | Tamil Nadu       | 10277.00   | 9831.76         | 3279.10         | 1712.89      | 11679.00   | 5839.50        | 1414.50        | 103.75         | 7139.44      |
| 17  | Telengana        | -          | -               | -               | -            | -          | -              | -              | -              | -            |

| 18   | Uttar Pradesh     | -         | -         | 200.00   | -         | 28747.00   |   5731.50 | 2618.43   | -       | 574.25    |
|------|-------------------|-----------|-----------|----------|-----------|------------|-----------|-----------|---------|-----------|
| 19   | Uttarakhand       | -         | -         | -        | -         | 1634.00    |    699.13 | -         | 77.00   | 59.00     |
| 20   | West Bengal       | -         | -         | 155.26   | 43.78     | 11558.00   |   5236.2  | 4172.64   | 154.00  | 5430.55   |
| 21   | Pondicherry       | -         | -         | -        | -         | -          |      0    | -         | -       | -         |
| 22   | Arunachal Pradesh |           | -         | -        | -         | -          |    358.21 | -         | -       | -         |
| 23   | Assam             | 16194.00  | 10847.37  | 4357.80  | 5304.28   | 18897.00   |   5329.93 | 3445.01   | 88.00   | 6278.73   |
| 24   | Manipur           | -         | -         | -        | -         | 1328.00    |    178.19 | -         | -       | -         |
| 25   | Meghalaya         | 1216.00   | -         | -        | -         | 1462.00    |    640.42 | -         | 11.00   | 47.92     |
| 26   | Mizoram           | 281.00    | 140.48    | -        | -         | 472.00     |    279.31 | -         | -       | 298.00    |
| 27   | Nagaland          | 834.00    | -         | -        | -         | 1046.00    |   1441.04 | -         | 22.00   | 733.00    |
| 28   | Sikkim            | -         | -         | -        | -         | 459.00     |    145.01 | -         | -       | -         |
| 29   | Tripura           | -         | -         | -        | -         | 2643.00    |   1317.74 | -         | 66.00   | -         |
|      | TOTAL             | 144667.00 | 109372.36 | 31600.00 | 112880.32 | 197730.94  |  84220.5  | 29402.24  | 2987.00 | 133060.07 |

NRLM: National Rural Livelihoods Mission; NRLP: National Rural L ivelihoods Project; RSETI: Rural Self Employment Training Institutes # Including Interest Subvention (Cat. - II)

*Expenditure against total available funds which also includes State share, opening balance and miscellaneous receipts

** Under RSETI, funds were released to State Missions commenced in 2013 - 14

Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16 State/UT - wise funds allocated, released and utilized under NRLM (Rs. in Lakh)

|      |                  | 2014-15     | 2014-15        | 2014-15        | 2014-15        | 2014-15       | 2015-16^    | 2015-16^       | 2015-16^       | 2015-16^       | 2015-16^      | 2016-17      |
|------|------------------|-------------|----------------|----------------|----------------|---------------|-------------|----------------|----------------|----------------|---------------|--------------|
| Sl.  | NAME OF          | Allocatio n | Cental Release | Cental Release | Cental Release | Expenditure * | Allocatio n | Cental Release | Cental Release | Cental Release | Expenditure * | All ocatio n |
| No . | STATEs/UT s      | NRLM #      | NRLM #         | NRLP           | RSET I         | Expenditure * | NRLM #      | NRLM #         | NRLP           | RSETI          | Expenditure * |              |
| 1    | Andhra Pradesh   | 20301.00    | 8157.36        | 0.00           | 111.50         | 4069.20       | 2680.53     | 3289.45        | 1753.40        | 125.78         | 1758.55       | 1185.81      |
| 2    | Bihar            | 10142.00    | 0.00           | 10909.5 0      | 0.00           | 58730.92      | 5690.71     | 1241.90        | 10503.0 0      | 407.00         | 35985.84      | 4835.89      |
| 3    | Chattisgarh      | 2208.00     | 0.00           | 3255.00        | 80.35          | 5441.06       | 1265.58     | 0.00           | 3777.78        | 246.23         | 5940.14       | 1074.08      |
| 4    | Goa              |             |                |                |                |               |             | 75.00          | 0.00           | 0.00           | 0.00          | 150          |
| 5    | Gujarat          | 1652.00     | 0.00           | 2046.00        | 116.07         | 3075.85       | 916.37      | 0.00           | 501.32         | 0.00           | 2298.64       | 765.19       |
| 6    | Ha ryana         | 1009.00     | 0.00           | 0.00           | 0.00           | 1732.78       | 546.41      | 693.66         | 0.00           | 89.25          | 822.05        | 450.18       |
| 7    | Himachal Pradesh | 466.00      | 0.00           | 0.00           | 0.00           | 455.60        | 231.68      | 97.38          | 0.00           | 0.00           | 412.09        | 189.59       |
| 8    | Jammu & Kashmir  | 4871.00     | 3750.00        | 0.00           | 89.00          | 4560.81       | 2031.38     | 4267.54        | 0.00           | 194.46         | 4029.92       | 2500         |
| 9    | Jharkhand        | 3692.00     | 0.00           | 5778.87        | 0.00           | 11620.64      | 2143.55     | 0.00           | 9269.43        | 275.00         | 15488.25      | 1823.41      |
| 10   | Karnataka        | 5606.00     | 601.35         | 829.50         | 142.86         | 3775.01       | 2191.83     | 1471.30        | 2639.50        | 0.00           | 3524.70       | 1535.07      |
| 11   | Kerala           | 2396.00     | 677.17         | 1296.72        | 62.50          | 3447.86       | 977.90      | 1005.6 4       | 2003.26        | 0.00           | 2435.33       | 688.78       |
| 12   | Madhya Pradesh   | 4719.00     | 0.00           | 10560.0 0      | 0.00           | 17216.17      | 2709.81     | 0.00           | 8641.50        | 274.85         | 9875.11       | 2300.98      |
| 13   | Maharashtra      | 6732.00     | 0.00           | 1516.00        | 0.00           | 15776.32      | 3651.46     | 4101.48        | 5502.00        | 274.19         | 10623.74      | 3034.46      |
| 14   | Odisha           | 5730.00     | 0.00           | 0.00           | 133.93         | 7738.92       | 2854.41     | 937.02         | 1490.00        | 221.38         | 9188.54       | 2325.13      |

i.e

|   15 | Punjab            | 484.00          |    0.00 |    0.00 |   84.82 |   677.21 |   262.72 | 122.37   |    0.00 |   196.38 |   703.32 | 218.78                                                                             |
|------|-------------------|-----------------|---------|---------|---------|----------|----------|----------|---------|----------|----------|------------------------------------------------------------------------------------|
|   16 | Rajasthan         | 2754.00         |    0    |    0    |    0    |  1205.13 |  1417.07 | 0.00     |  495    |   341    |  3988.06 | 1165.63                                                                            |
|   17 | Tamil Nadu        | 7329.00         |  826    | 2534.59 |    0    | 20508.9  |  2602.08 | 2050.22  | 1923.5  |   317.13 | 10570.7  | 1797.46                                                                            |
|   18 | Telengana         | -               | 6585.44 |    0    |    0    |   229.61 |  1915.71 | 1480.54  |    0    |     0    |   945.46 | 847.01                                                                             |
|   19 | Uttar             | Pradesh14223.00 |    0    |    0    |    0    |  5658.06 |  8261.14 | 3575.83  | 2230.31 |     0    |  9160.43 | 6962. 06                                                                           |
|   20 | Uttarakhand       | 772.00          |    0    |    0    |    0    |   450.32 |   434.61 | 0.00     |    0    |     0    |   366    | 366.56                                                                             |
|   21 | West Bengal       | 7028.00         | 2016.68 | 3617.25 |    0    |  8847.28 |  3221.3  | 3880.16  | 2000    |     0    | 12763.3  | 2583.93                                                                            |
|   22 | Pondicherry       | 350.00          |  135.34 |    0    |    4.45 |     0    |   475    | 150.00   |    0    |     0    |     0    | 250                                                                                |
|   23 | Arunachal Pradesh | 226.00          |    0    |    0    |    0    |     0    |   161.82 | 0        |    0    |     0    |     0    | As per approval                                                                    |
|   24 | Assam             | 7103.00         |    0    |    0    |    0    |  7997.2  |  4588.89 | 0.00     |  500    |   231    |  8315.98 | given by                                                                           |
|   25 | Manipur           | 467.00          |    0    |    0    |    0    |   206.74 |   285.71 | 0.00     |    0    |     0    |    92.08 | Cabinet, for North                                                                 |
|   26 | Meghalaya         | 467.00          |    0    |    0    |    0    |    22.11 |   319    | 0.00     |    0    |    11    |   163.08 | Eastern                                                                            |
|   27 | Mizoram           | 207.0 0         |   64    |    0    |    4.47 |   239.76 |    74.75 | 329.50   |  354.5  |     0    |    65.67 | States funds                                                                       |
|   28 | Nagaland          | 318.00          |  185    |    0    |    8.93 |   968.35 |   221.66 | 545.22   |  789.5  |     0    |   232.88 | be                                                                                 |
|   29 | Sikkim            | 146.00          |    0    |    0    |    0    |     0    |    82.43 | 72.00    |    0    |     1.88 |     0    | provided out of                                                                    |
|   30 | Tripura           | 866.00          |    0    |    0    |    0    |   414.7  |   535.74 | 226. 44  |    0    |     0    |   357.9  | total NE allocation under NRLM on demand basis as per approved Annual Actio n Plan |

|       |        |           |           |        |        |         |           |           |          |        |   2016- 17 |
|-------|--------|-----------|-----------|--------|--------|---------|-----------|-----------|----------|--------|------------|
| TOTAL | 112264 | 22998.3 4 | 42343.4 3 | 838.88 | 185066 | 52751.2 | 29612.6 5 | 54374.0 0 | 3206.5 3 | 150108 |      37050 |

NRLM: National Rural Livelihoods Mission;  NRLP: National Rural Livelihoods Project; RSETI: Rural Self Employment Training In stitutes # Including Interest Subvention (Cat. - II)

*Expenditure against total available funds which also includes State share, opening balance and miscellaneous receipts;  ^as on 29.02.16 ** Under RSETI, funds were released to State Missions commenced in 20 13- 14

## Annexure - II

Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16

State/UT - wise funds allocated, released and utilized under IAY (Rs. in Lakh)

| S.No .   | States            | 2012-13         | 2012-13        | 2012-13        | 2013-14         | 2013-14        | 2013-14        |
|----------|-------------------|-----------------|----------------|----------------|-----------------|----------------|----------------|
| S.No .   | States            | Funds Allocated | Funds Released | Funds Utilized | Funds Allocated | Funds Released | Funds Utilized |
| 1        | ANDHRA PRADESH    | 93916.18        | 84243.65       | 113252.95      | 113374.34       | 114122.78      | 155874.01      |
| 2        | ARUNACHAL PRADESH | 3640.22         | 3327.41        | 689.55         | 4831.03         | 5706.51        | 328.12         |
| 3        | ASSAM             | 80494.43        | 57349.21       | 66769.61       | 97521.2 4       | 90006.56       | 54071.02       |
| 4        | BIHAR             | 277216.04       | 171817.38      | 297318.76      | 331160.54       | 295703.99      | 147107.73      |
| 5        | CHHATTISGARH      | 14523.36        | 16780.23       | 30786.75       | 26252.54        | 50327.44       | 37852.25       |
| 6        | GOA               | 578.46          | 490.39         | 572.19         | 761.99          | 380.29         | 474.01         |
| 7        | GUJARAT           | 46058.62        | 20813.87       | 43394.67       | 58997.09        | 26652.67       | 37870.96       |
| 8        | HARYANA           | 6466.67         | 6357.54        | 6839.97        | 9859.68         | 9831.14        | 7794.25        |
| 9        | HIMACHAL PRADESH  | 2280.82         | 2178.76        | 3064.28        | 4139.24         | 4226.62        | 4712.23        |
| 10       | JAMMU AND KASHMIR | 7084.38         | 5775.10        | 2463.74        | 9347.32         | 5642.49        | 123.30         |
| 11       | JHARKHAND         | 24726.46        | 25707.73       | 40929.64       | 36724.52        | 35268.67       | 25481.55       |
| 12       | KARNATAKA         | 36183.34        | 20787.96       | 80438.45       | 48024.51        | 49293.63       | 45507.36       |
| 13       | KERALA            | 20121.29        | 14539.64       | 22081.68       | 25013.46        | 22626.02       | 27283.87       |
| 14       | MADHYA PRADESH    | 28884.31        | 39232.78       | 38873.17       | 61762.40        | 47268.56       | 46372.06       |
| 15       | MAHARASHTRA       | 56638.03        | 51306.53       | 108277.81      | 75093.75        | 75540.13       | 92243.31       |
| 16       | MANIPUR           | 3159.90         | 2137.81        | 1352.21        | 5633.39         | 3649.98        | 1221.02        |
| 17       | MEGHALAYA         | 5503.42         | 4894.99        | 5216.19        | 9749.28         | 8063.52        | 8548.09        |
| 18       | MIZORAM           | 1172.84         | 1080.27        | 989.90         | 2574.53         | 2570.02        | 1320.92        |
| 19       | NAGALAND          | 3641.79         | 3641.79        | 0.00           | 7340.45         | 7328.37        | 0.00           |

| 20   | ODISHA               | 54464.00   | 46799.86   | 77454.36   | 70031.18   | 84418.51   | 72173.90   |
|------|----------------------|------------|------------|------------|------------|------------|------------|
| 21   | PUNJAB               | 7997.36    | 659.49     | 1882.66    | 10681.36   | 2739.95    | 577.39     |
| 22   | RAJASTHAN            | 23145.13   | 26211.11   | 42661.51   | 46736.14   | 46886.92   | 65563.28   |
| 23   | SIKKIM               | 696.50     | 348.25     | 540.45     | 1009.93    | 877.03     | 7.54       |
| 24   | TAMIL NADU           | 37601.90   | 36956.84   | 38144.59   | 48363.67   | 56206.02   | 43725.73   |
| 25   | TELANGANA            | NA         | NA         | NA         | NA         | NA         | NA         |
| 26   | TRIPURA              | 7090.90    | 6186.32    | 0.00       | 9399.84    | 12800.43   | 1461.94    |
| 27   | UTTAR PRADESH        | 124514.06  | 87774.23   | 101103.44  | 162543.86  | 145531.68  | 124292.87  |
| 28   | UTTARAKHAND          | 6242.3 8   | 4081.19    | 6019.45    | 8210.64    | 6405.19    | 2788.56    |
| 29   | WEST BENGAL          | 75128.55   | 43631.13   | 79349.34   | 101496.87  | 86566.87   | 52715.89   |
| 30   | ANDAMAN AND NICOBAR  | 1191.15    | 791.81     | 7258.11    | 1517.64    | 221.31     | 109.25     |
| 31   | DADRA & NAGAR HAVELI | 198.46     | 0.00       | NR         | 305.70     | 0.00       | NR         |
| 32   | DAMAN & DIU          | 88. 79     | 0.00       | NR         | 118.18     | 0.00       | NR         |
| 33   | LAKSHADWEEP          | 76.98      | 0.00       | NR         | 137.47     | 137.47     | 1.21       |
| 34   | PUDUCHERRY           | 593.28     | 0.00       | NR         | 776.61     | 0.00       | NR         |
|      | Total                | 1051320.00 | 785903.26  | 1217725.41 | 1389490.38 | 1297000.78 | 1057603.63 |

NA: Not Applicable; NR: Not Reported IAY: Indira Awaas Yojana

## Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16 State/UT - wise funds allocated, released and utilized under IAY (Rs. in Lakh)

| S.No .   | States            | 2014-15         | 2014-15        | 2014-15        | 2015-16         | 2015-16        | 2015-16        |
|----------|-------------------|-----------------|----------------|----------------|-----------------|----------------|----------------|
| S.No .   | States            | Funds Allocated | Funds Released | Funds Utilized | Funds Allocated | Funds Released | Funds Utilized |
| 1        | ANDHRA PRADESH    | 42729.19        | 42660.11       | 50545.92       | 28818.24        | 28113.32       | 27213.66       |
| 2        | ARUNACHAL PRADESH | 1416.26         | 1813.74        | 175.29         | 952.51          | 4240.29        | 0.00           |
| 3        | ASSAM             | 128586.17       | 92867.67       | 120627.92      | 86481.14        | 87865.75       | 69066.80       |
| 4        | BIHAR             | 153019.47       | 103487.97      | 229093.63      | 103203.06       | 90718.46       | 107098.65      |
| 5        | CHHATTISGARH      | 23417.65        | 39984.45       | 22028.92       | 15793.89        | 14025.75       | 21552.56       |
| 6        | GOA               | 320.28          | 540.43         | 0.00           | 216.01          | 268.14         | 136.00         |
| 7        | GUJARAT           | 18621.64        | 5041.49        | 43441.22       | 12559.26        | 12274.95       | 20373.37       |
| 8        | HARYANA           | 18985.09        | 9492.49        | 13689.52       | 12804.38        | 9174.59        | 9031.76        |
| 9        | HIMACHAL PRADESH  | 2742.50         | 1433.54        | 2310.03        | 1849.67         | 2191.75        | 1957.05        |
| 10       | JAMMU AND KASHMIR | 7888.38         | 4232.39        | 806.55         | 5320.27         | 5363.09        | 616.30         |
| 11       | JHARKHAND         | 27137.02        | 21030.14       | 18307.35       | 18302.40        | 29740.27       | 22653.18       |
| 12       | KARNATAKA         | 51867.69        | 28524.51       | 111288.51      | 34981.86        | 60406.49       | 110329.26      |
| 13       | KERALA            | 32247.23        | 16075.33       | 30510.35       | 21748.95        | 35717.19       | 38350.29       |
| 14       | MADHYA PRADESH    | 62891.88        | 57020.43       | 18774.43       | 42417.05        | 57139.16       | 40880.18       |
| 15       | MAHARASHTRA       | 102822.28       | 94599.37       | 97972.73       | 69347.87        | 34673.93       | 44950.89       |
| 16       | MANIPUR           | 3270.35         | 2715.77        | 485.22         | 2199.49         | 4681.35        | 226.31         |
| 17       | MEGHALAYA         | 5920.63         | 4629.68        | 6779.12        | 3981.95         | 4950.95        | 2519.63        |
| 18       | MIZORAM           | 908.18          | 455.24         | 216.25         | 610.80          | 759.24         | 193.65         |
| 19       | NAGALAND          | 1039.15         | 4575.01        | 826.92         | 698.89          | 1068.22        | 0.00           |

| 20   | ODISHA               |         87693.07 |        68403.59 |          6751.43 |   59144.07 |         98281.94 |        151263.69 |
|------|----------------------|------------------|-----------------|------------------|------------|------------------|------------------|
| 21   | PUNJAB               |  30985.9         |      0          |   2122.85        |   20898.3  |   1124.29        |      0           |
| 22   | RAJASTHAN            |  55154.4         |  41385.7        |  64895.1         |   37198.6  |  39834.6         |  50817.5         |
| 23   | SIKKIM               |   1288.12        |   1287.47       |   1207.5         |     866.33 |    433.17        |    222.15        |
| 24   | TAMIL NADU           |  29172.6         |  38213.5        |  22960.5         |   19675.3  |  21273.3         |  19340.9         |
| 25   | TELANGANA            |  36752.2         |  41035.2        |  53671.6         |   24787.6  |  24787.5         |  33700.1         |
| 26   | TRIPURA              |   6704.14        |  12244.5        |   5452.93        |    4508.89 |   6876.04        |   3996.89        |
| 27   | UTTAR PRADESH        | 232213           | 161431          | 240080           |  156615    | 158313           | 172437           |
| 28   | UTTARAKHAND          |   6694.36        |   4004.4        |   5375.78        |    4514.97 |   4164.85        |   5116.31        |
| 29   | WEST BENGAL          | 236311           | 210429          | 213041           |  159378    | 172273           | 292193           |
| 30   | ANDAMAN AND NICOBAR  |    631.69        |      0          |     75.94        |     443.29 |      0           |      0           |
| 31   | DADRA & NAGAR HAVELI |    162.37        |     81.17       |     39.03        |     113.95 |     56.97        |      0           |
| 32   | DAMAN & DIU          |     44.28        |      0          |      0           |      31.08 |      0           |      0           |
| 33   | LAKSHADWEEP          |     16.66        |      0          |      0           |      11.69 |      0           |      0           |
| 34   | PUDUCHERRY           |    300           |      0          |      0           |     400    |      0           |      0           |
|      | Total                |      1.40996e+06 |      1.1097e+06 |      1.38355e+06 |  950875    |      1.01079e+06 |      1.24624e+06 |

IAY: Indira Awaas Yojana

## Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16 State/UT - wise funds allocated, released and utilized under PMGSY (Rs. in Crore)

| Sl No   | State             | 2012-13    | 2012-13   | 2012-13                 | 2013-14    | 2013-14   | 2013-14                 |
|---------|-------------------|------------|-----------|-------------------------|------------|-----------|-------------------------|
| Sl No   | State             | Allocation | Release   | Expenditure (GOI Share) | Allocation | Release   | Expenditure (GOI Share) |
| 1       | Andhra Pradesh    | 85.00      | 0.00      | 205.66                  | 386.00     | 5.00      | 152.56                  |
| 2       | Arunachal Pradesh | 488.00     | 455.18    | 310.54                  | 391.00     | 8.00      | 249.36                  |
| 3       | Assam             | 908.00     | 154.27    | 522.78                  | 980.00     | 240.49    | 699.01                  |
| 4       | Bihar             | 1,725.00   | 1,326.58  | 1,992.21                | 2,071.00   | 850.83    | 1,844.95                |
| 5       | Chattisgarh       | 1,903.00   | 0.00      | 281.41                  | 754.00     | 0.00      | 713.58                  |
| 6       | Goa               | -          | 0.00      | 0.00                    | 1.00       | 0.00      | 0.00                    |
| 7       | Gujarat           | 411.00     | 125.74    | 99.54                   | 140.00     | 519.24    | 477.40                  |
| 8       | Haryana           | 42.00      | 0.00      | 36.53                   | 61.00      | 0.00      | 8.19                    |
| 9       | Himachal Pradesh  | 576.00     | 0.00      | 55.19                   | 289.00     | 0.00      | 148.13                  |
| 10      | Jammu & Kashmir   | 749.00     | 266.33    | 459.69                  | 990.00     | 523.24    | 534.01                  |
| 11      | Jharkhand         | 1,370.00   | 105.96    | 325.61                  | 640.00     | 21.86     | 539.55                  |
| 12      | Karnataka         | 16.00      | 24.60     | 16.63                   | 18.00      | 5.00      | 7.68                    |
| 13      | Kerala            | 110.00     | 1.50      | 57.30                   | 177.00     | 1.50      | 121.15                  |
| 14      | Madhya Pradesh    | 2,492.00   | 242.88    | 741.11                  | 1,600.00   | 615.00    | 1,393.07                |

| 15   | Maharashtra   | 94.00                  | 0.00                   | 153.40                 | 496.00                 | 0.00                   | 383.50                 |
|------|---------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|
| 16   | Manipur       | 132.00                 | 186.14                 | 92.66                  | 181.00                 | 4.03                   | 139.67                 |
| 17   | Meghalaya     | 322.00                 | 50.00                  | 32.46                  | 58.00                  | 0.00                   | 37.70                  |
| 18   | Mizoram       | 98.00                  | 71.82                  | 41.95                  | 95.00                  | 0.00                   | 26.60                  |
| 19   | Nagaland      | 74.00                  | 194.88                 | 109.83                 | 108.00                 | 0.00                   | 77.45                  |
| 20   | Odisha        | 1,273.00               | 87.25                  | 1,188.92               | 1,716.00               | 758.92                 | 1,605.72               |
| 21   | Punjab        | 213.00                 | 169.66                 | 238.16                 | 292.00                 | 117.68                 | 295.61                 |
| 22   | Rajasthan     | 259.00                 | 151.90                 | 573.85                 | 970.00                 | 427.06                 | 718.35                 |
| 23   | Sikkim        | 74.00                  | 193.62                 | 86.73                  | 137.00                 | 1.97                   | 90.57                  |
| 24   | TamilNadu     | 691.00                 | 77.72                  | 21.13                  | 668.00                 | 343.48                 | 383.39                 |
| 25   | Telangana     | Part of Andhra Pradesh | Part of Andhra Pradesh | Part of Andhra Pradesh | Part of Andhra Pradesh | Part of Andhra Pradesh | Part of Andhra Pradesh |
| 26   | Tripura       | 205.00                 | 338.59                 | 189.79                 | 311.00                 | 98.83                  | 232.76                 |
| 27   | Uttar Pradesh | 2,505.00               | 10.00                  | 98.00                  | 1,446.00               | 511.93                 | 824.25                 |
| 28   | Uttarakhand   | 799.00                 | 151.24                 | 32.39                  | 259.00                 | 0.00                   | 260.64                 |
| 29   | West Bengal   | 1,730.00               | 3.08                   | 423.28                 | 1,812.00               | 306.17                 | 1,130.44               |
|      | Total         | 19,343.00              | 4,388.90               | 8,386.75               | 17,050.00              | 5,360.24               | 13,095.29              |

PMGSY: Pradhan Mantri Gram Sadak Yojana

## Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16 State/UT - wise funds allocated, released and utilized under PMGSY (Rs. in Crore)

| Sl No   | State             | 2014-15    | 2014-15   | 2014-15                 | 2015-16    | 2015-16   | 2015-16                 | 2016-17    |
|---------|-------------------|------------|-----------|-------------------------|------------|-----------|-------------------------|------------|
| Sl No   | State             | Allocation | Release   | Expenditure (GOI Share) | Allocation | Release   | Expenditure (GOI Share) | Allocation |
| 1       | Andhra Pradesh    | 33.00      | 32.98     | 330.25                  | 379.20     | 379.20    | 411.53                  | 404.00     |
| 2       | Arunachal Pradesh | 350.00     | 345.92    | 362.58                  | 375.00     | 375.00    | 390.81                  | 421.00     |
| 3       | Assam             | 321.00     | 316.07    | 538.22                  | 347.82     | 347.82    | 475.20                  | 402.00     |
| 4       | Bihar             | 1650.00    | 1548.16   | 2259.30                 | 2781.00    | 2781.00   | 1776.87                 | 3000.00    |
| 5       | Chattisgarh       | 277.00     | 270.75    | 925.18                  | 498.00     | 498.00    | 759.94                  | 718.00     |
| 6       | Goa               | 0.00       | 0.00      | 0.00                    | 0.00       | 0.00      | 0.00                    | 0.00       |
| 7       | Gujarat           | 400.00     | 418.77    | 685.91                  | 474.10     | 474.10    | 793.66                  | 162.00     |
| 8       | Haryana           | 224.00     | 218.96    | 383.83                  | 304.70     | 304.70    | 291.81                  | 124.00     |
| 9       | Himachal Pradesh  | 86.00      | 99.40     | 215.04                  | 268.40     | 268.40    | 315.88                  | 180.00     |
| 10      | Jammu & Kashmir   | 424.00     | 416.60    | 422.73                  | 488.00     | 488.00    | 258.39                  | 786.00     |
| 11      | Jharkhand         | 257.00     | 249.48    | 785.02                  | 865.00     | 865.00    | 552.44                  | 868.00     |
| 12      | Karnataka         | 237.00     | 237.00    | 411.23                  | 140.80     | 140.80    | 279.40                  | 200.00     |
| 13      | Kerala            | 152.00     | 151.41    | 190.59                  | 151.00     | 151.00    | 160.16                  | 180.00     |
| 14      | Madhya Pradesh    | 726.00     | 708.00    | 1667.32                 | 1122.00    | 1122.00   | 1798.39                 | 1700.00    |

| 15   | Maharashtra   | 221.00   |   212.53 | 540.37   |   553.30 |   553.30 |   622.66 |   606.00 |
|------|---------------|----------|----------|----------|----------|----------|----------|----------|
| 16   | Manipur       | 100.00   |   100    | 173.94   |   299.8  |   299.8  |   284.7  |      402 |
| 17   | Meghalaya     | 64.00    |    62.56 | 83.24    |   150.7  |   150.7  |   119.31 |      210 |
| 18   | Mizoram       | 56.00    |    54.74 | 72.35    |    50.9  |    50.9  |    44.11 |       95 |
| 19   | Nagaland      | 60.00    |    58.99 | 50.47    |     4    |     4    |    30.42 |       42 |
| 20   | Odisha        | 1178.00  |  1051.5  | 1666.10  |  1382.7  |  1382.7  |  1857.5  |     1650 |
| 21   | Punjab        | 302.00   |   310.21 | 285.03   |   221.1  |   221.1  |   236.52 |      135 |
| 22   | Rajasthan     | 415.00   |   425.66 | 649.97   |   559.9  |   559.9  |   776.33 |      571 |
| 23   | Sikkim        | 96.00    |    94.59 | 94.50    |    68.6  |    68.6  |   121.01 |       90 |
| 24   | Tamil Nadu    | 227.00   |   239.65 | 580.72   |   205    |   205    |    98.03 |      204 |
| 25   | Telangana     | -        |     0.88 | -        |   273.73 |   273.73 |   281.45 |      294 |
| 26   | Tripura       | 190.00   |   187.36 | 322.83   |   274.83 |   274.83 |   250.36 |      299 |
| 27   | Uttar Pradesh | 591.00   |   638.7  | 1002.26  |  1110.35 |  1110.35 |  1083.39 |      998 |
| 28   | Uttarakhand   | 305.00   |   314.92 | 425.17   |   409.2  |   409.2  |   455.24 |      401 |
| 29   | West Bengal   | 1209.00  |  1193.8  | 1414.20  |  1427.58 |  1427.58 |  1259.84 |     1356 |
|      | Total         | 10151.00 |  9959.58 | 16538.35 | 15186.7  | 15186.7  | 15785.4  |    16498 |

PMGSY: Pradhan Mantri Gram Sadak Yojana

Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for

## reply on 05.05.16

## State/UT- wise funds released under DDU -GKY (Rs. in Lakh)

|   S.N | States/ Uts       | 2012- 13   | 2013- 14   | 2014- 15   | 2015- 16   |
|-------|-------------------|------------|------------|------------|------------|
|     1 | A& N Islands      | -          | -          | -          | -          |
|     2 | Andhra Pradesh    | -          | 4956.64    | -          | 7775.50    |
|     3 | Arunachal Pradesh | -          | -          | 222.08     | -          |
|     4 | Assam             | -          | -          | 5245.28    | 3337.45    |
|     5 | Bihar             | 1759.62    | -          | 315.46     | 5637.00    |
|     6 | Chandigarh        | -          | -          | -          | -          |
|     7 | Chhattisgarh      | 62.60      | 1010.28    | 2604.19    | 145.00     |
|     8 | D&N Haveli        | -          | -          | -          | -          |
|     9 | Delhi             | -          | -          | -          | -          |
|    10 | Goa               | -          | -          | -          | -          |
|    11 | Gujarat           | 423.15     | 3172.50    | 703.23     | 225.54     |
|    12 | Haryana           | -          | 1641.46    | 860.89     | 598.60     |
|    13 | Himachal Pradesh  | -          | 25.50      | -          | 342.91     |
|    14 | J&K               | 415.49     | 6518.66    | 3773.85    | 2266.70    |
|    15 | Jharkhand         |            | 5362.55    | 50.74      | 153.00     |
|    16 | Karnataka         | 71.55      | 2765.14    | 2246.03    | 7485.55    |
|    17 | Kerala            | -          | -          | 5979.99    | 139.00     |
|    18 | Madhya Pradesh    | 374.44     | 1953.26    | 2800.52    | 188.00     |
|    19 | Maharashtra       | 190.80     | -          | -          | 9665.58    |
|    20 | Manipur           | -          | -          | -          | -          |
|    21 | Meghalaya         | -          | -          | -          | -          |
|    22 | Mizoram           | -          | -          | -          | -          |
|    23 | Nagaland          | -          | -          | -          | -          |
|    24 | Odisha            | 1764.90    | 1715.37    | 8233.76    | 4214.82    |
|    25 | Pondicherry       | -          | -          | -          | -          |
|    26 | Punjab            | 44.75      | 161.07     | -          | 2862.50    |
|    27 | Rajasthan         | -          | 7608.18    | -          | 375.50     |
|    28 | Sikkim            | -          | -          | 662.02     | -          |
|    29 | Tamilnadu         | 1125.00    | -          | -          | 4390.23    |
|    30 | Telangana         | -          | -          | -          | 4422.00    |
|    31 | Tripura           | -          | 744.17     | 930.33     | 131.00     |
|    32 | Uttar Pradesh     | 634.63     | 5168.60    | 17064.78   | 770.39     |
|    33 | Uttarakhand       | 71.55      | 0.00       | -          | 65.09      |
|    34 | West Bengal       | 155.23     | 187.50     | 1047.85    | 146.00     |

| 35   | Multi - State   |   10910.36 |   13906.16 |   4122.44 |   2625.96 |
|------|-----------------|------------|------------|-----------|-----------|
|      | Total           |    18004.1 |      56897 |   56863.4 |   57963.3 |

DDU - GKY: Deen Dayal Upadhayaya Grameen Kaushalya Yojana

Annexure - II Annexure referred to in part (b) of the Lok Sabha Starred Question No 168 due for reply on 05.05.16 State/UT - wise funds allocated, released and utilized under NSAP (Rs. in Lakh)

|          |                  | 2012- 13    | 2012- 13   | 2012- 13              | 2013- 14    | 2013- 14   | 2014- 15              | 2014- 15          | 2014- 15           | 2015- 16              | 2015- 16            | 2015- 16              | 2016- 17    |
|----------|------------------|-------------|------------|-----------------------|-------------|------------|-----------------------|-------------------|--------------------|-----------------------|---------------------|-----------------------|-------------|
| Sl. No . | States/UTs       | Allocatio n | Release    | Expenditur e reported | Allocatio n | Release    | Expenditur e reported | Allocatio n       | Release            | Expenditur e reported | Allocatio n Release | Expenditur e reported | Allocatio n |
| 1        | Andhra Pradesh   | 67563.36    | 67563.36   | 67563.73              | 62495.43    | 62861.79   | 62862.61              | 27335.54          | 27335.54 36447.38  | 24946.99              | 24912.08            | 28413.28              | 27689.19    |
| 2        | Bihar            | 101216.6 7  | 101216.6 7 | 85682.35              | 132391.7 3  | 141881.0 3 | 119563.21             | 99293.82          | 99293.82 134947.57 | 97694.25              | 149965.3 7          | 84451.94              | 108532.0 3  |
| 3        | Chhattisgarh     | 23072.95    | 23072.95   | 22435.59              | 28551.35    | 31522.75   | 25927.42              | 23410.32 23410.32 | 26762.24           | 25421.19              | 21502.74            | 23426.52              | 28710.45    |
| 4        | Goa              | 292.00      | 292.00     | 42.02                 | 274.21      | 0.00       | 3.64                  | 0.00              | 0.00 0.00          | 558.93                | 0.00                | 11.55                 | 666.44      |
| 5        | Gujarat          | 13246.21    | 13246.21   | 10172.33              | 18143.76    | 13608.00   | 10930.80              | 11583.30          | 11583.30           | 12768.27 22486.87     | 11032.34            | 10680.92              | 25729.85    |
| 6        | Haryana          | 7505.39     | 7505.39    | 7505.39               | 7796.01     | 8316.67    | 8316.67               | 5847.00           | 5847.00 5847.00    | 8821.92               | 6329.55             | 4380.55               | 9754.52     |
| 7        | Himachal Pradesh | 3098.36     | 3098.36    | 3600.24               | 3323.01     | 3522.86    | 4477.80               | 2492.27           | 2492.27 4346.16    | 2969.90               | 2858.49             | 4168.72               | 3285.86     |
| 8        | J & K            | 4308.89     | 2821.15    | 2828.24               | 3888.20     | 4173.95    | 2916.00               | 3453.06           | 3453.06 4251.43    | 3384.76               | 3435.46             | 1992.10               | 3745.40     |
| 9        | Jharkhand        | 18215.64    | 18215.64   | 23354.87              | 29198.87    | 33618.19   | 25200.56              | 21899.13          | 21899.13 30113.50  | 33564.73              | 38883.88            | 22495.75              | 37522.42    |
| 10       | Karnataka        | 45649.44    | 45649.44   | 48811.76              | 53350.01    | 40014.00   | 51369.92              | 40012.50          | 40012.50 53348.57  | 41801.68              | 38233.55            | 42987.06              | 45772.46    |
| 11       | Kerala           | 9164.00     | 9164.00    | 15423.33              | 13986.50    | 16103.39   | 16858.66              | 10489.89          | 10489.89           | 27225.00 18524.54     | 15205.19            | 15205.19              | 20603.87    |
| 12       | Madhya Pradesh   | 54351.43    | 54351.43   | 59844.67              | 74453.83    | 80137.90   | 50622.59              | 55840.38          | 55840.38 56673.87  | 61156.84              | 83699.44            | 79595.18              | 67259.65    |
| 13       | Maharashtra      | 43866.00    | 43866.00   | 29353.42              | 72258.14    | 0.00       | 30719.64              | 37053.67          | 37053.67 30691.79  | 85567.49              | 29266.57            | 28358.17              | 45618.12    |
| 14       | Odisha           | 74305.32    | 74305.32   | 59055.49              | 71294.94    | 72925.64   | 67307.18              | 53471.22          | 53471.22 67748.59  | 54429.04              | 74634.84            | 33666.30              | 61439.06    |
| 15       | Punjab           | 5783.11     | 5763.11    | 5475.52               | 6739.34     | 5055.00    | 2050.29               | 5054.50           | 5054.50 4809.46    | 6624.63               | 5308.96             | 4026.35               | 7435.01     |
| 16       | Rajasthan        | 25513.08    | 25513.08   | 24776.49              | 31275.40    | 34008.33   | 32447.54              | 23456.55          | 23456.55 26689.17  | 31108.36              | 23996.44            | 20053.05              | 35026.23    |
| 17       | Tamilnadu        | 57350.39    | 57350.39   | 53532.34              | 58519.36    | 60936.74   | 71276.79              | 43889.54          | 43889.54 65490.51  | 52619.92              | 73018.07            | 34619.10              | 56214.70    |
| 18       | Telangana        | NA          | NA         | NA                    | NA          | NA         | 19536.03              | 19536.03          | 60161.51           | 17779.97              | 17468.16            | 17177.40              | 19788.82    |

| 19   | Uttar Pradesh     | 163952.2 3   | 111027.0 3   |   122423.70 | 157951.2 3   | 164710.6 8   |   124000.48 | 109269.5 9   | 109269.5 9   |   145925.25 | 148307.8 0   | 112759.8 1   |   134630.74 | 164904.4 9   |
|------|-------------------|--------------|--------------|-------------|--------------|--------------|-------------|--------------|--------------|-------------|--------------|--------------|-------------|--------------|
| 20   | Uttarakhand       | 7904.87      | 7904.87      |     7927.82 | 9957.35      | 10882.87     |     8523.72 | 6584.44      | 6584.44      |     8889.29 | 9482.02      | 7126.00      |     3572.55 | 10775.06     |
| 21   | West Bengal       | 78165.01     | 78165.01     |    71459.4  | 83156.12     | 89807.63     |    84480.7  | 71603.70     | 71603.70     |    79761.9  | 61848.17     | 70709.83     |    64982.3  | 66087.36     |
| 22   | Arunachal Pradesh | 1138.98      | 1138.98      |      913.33 | 1057.28      | 792.00       |     1105.82 | 825.84       | 825.84       |        0    | 2369.61      | 205.02       |        0    | 2476.49      |
| 23   | Assam             | 22504.42     | 22504.42     |    15613.5  | 21584.02     | 16188.00     |    19481.9  | 20150.36     | 20150.36     |    22871.8  | 59979.40     | 32736.60     |    23899.1  | 62684.74     |
| 24   | Manipur           | 1697.50      | 1044.22      |     1517.85 | 2371.73      | 2519.18      |     1758.96 | 1778.79      | 1778.79      |        0    | 4754.79      | 882.78       |        0    | 4969.26      |
| 25   | Meghalaya         | 1062.00      | 1062.00      |     1153.22 | 1889.26      | 2175.20      |     1915.99 | 1416.96      | 1416.96      |     1826.95 | 5742.37      | 2409.99      |     2858.98 | 6001.37      |
| 26   | Mizoram           | 867.57       | 867.57       |      868.02 | 803.72       | 839.09       |      839.11 | 718.68       | 718.68       |      718.68 | 2049.09      | 1264.12      |      734.37 | 2141.51      |
| 27   | Nagaland          | 1677.27      | 1048.52      |     1048.51 | 1534.80      | 1639.13      |     1639.13 | 1377.93      | 1377.93      |     1378    | 3359.13      | 1445.70      |      986.39 | 3510.64      |
| 28   | Sikkim            | 236.00       | 236.00       |      576.86 | 573.51       | 685.06       |      324.29 | 504.36       | 504.36       |     1672.88 | 1256.88      | 269.23       |        0    | 1313.57      |
| 29   | Tripura           | 4491.91      | 4491.91      |     6212.61 | 5352.17      | 5713.78      |     5529.97 | 5177.89      | 5177.89      |     5648.97 | 11388.73     | 5445.95      |     2579.34 | 11902.41     |
| 30   | A&N Islands       | 230.69       | 174.00       |       21.82 | 246.99       |              |       15.74 | 0.00         | 0.00         |       13.67 | 145.33       | 0.00         |        0    | 156.79       |
| 31   | Chandigarh        | 189.61       | 190.00       |      170.75 | 201.96       | 150.49       |      180.55 | 0.00         | 0.00         |        0    | 118.76       | 201.97       |      149.16 | 128.83       |
| 32   | D&N Haveli        | 272.14       | 204.00       |        0    | 292.29       |              |        0    | 0.00         | 0.00         |        0    | 170.47       | 0.00         |        0    | 183.56       |
| 33   | Daman & Diu       | 43.44        | 33.00        |        0    | 50.34        |              |     1075.79 | 0.00         | 0.00         |        0    | 29.44        | 0.00         |        0    | 32.49        |
| 34   | NCT Delhi         | 4860.31      | 4455.00      |        0    | 5458.53      | 5458.63      |        0    | 4093.92      | 4093.92      |    14798.9  | 6254.57      | 5429.89      |     2714.94 | 6254.57      |
| 35   | Lakshadwee p      | 27.44        | 21.00        |        0    | 30.68        |              |        0    | 0.00         | 0.00         |        0    | 18.00        | 0.00         |        0    | 19.32        |
| 36   | Puducherry        | 873.00       | 873.00       |      436    | 998.71       | 997.68       |      999    | 749.01       | 749.01       |      670.29 | 1145.43      | 893.73       |      223.43 | 1145.43      |
|      | TOTAL             | 844696.6 1   | 788435.0 3   |   691240    | 961450.7 8   | 911245.6 6   |   834722    | 708370.1 9   | 708370.1 9   |   932498    | 907882.0 0   | 861531.7 5   |   693040    | 949482.0 0   |

NSAP: National Social Assistance Programme; NA: Not Applicable *as on 31.10.2015