Lok Sabha Question No. 3222 (UNSTARRED), answered on 2026-03-12
Subject: Pradhan Mantri Vanbandhu Kalyan Yojana
Ministry: TRIBAL AFFAIRS
Asked by: Shri Bidyut Baran Mahato, Dr. Hemang Joshi, Shri Bhojraj Nag, Shri Chavda Vinod Lakhamshi, Smt. Mala Rajya Laxmi Shah, Shri Naba Charan Majhi, Smt. Kamlesh Jangde, Shri Jugal Kishore, Shri Vishweshwar Hegde Kageri, Shri Ananta Nayak, Shri Dilip Saikia, Shri Lumbaram Choudhary, Dr. Manna Lal Rawat, Shri Jaswantsinh Sumanbhai Bhabhor, Shri Khagen Murmu, Shri Dineshbhai Makwana

## GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO. 3222

TO BE ANSWERED ON 12.03.2026

## PRADHAN MANTRI VANBANDHU KALYAN YOJANA

3222.   Shri Vishweshwar Hegde Kageri:

Shri Dilip Saikia:

Shri Chavda Vinod Lakhamshi:

Smt. Kamlesh Jangde:

Shri Lumbaram Choudhary:

Smt. Mala Rajya Laxmi Shah:

Dr. Hemang Joshi:

Shri Bidyut Baran Mahato:

Shri Jaswantsinh Sumanbhai Bhabhor:

Dr. Manna Lal Rawat:

Shri Dineshbhai Makwana:

Shri Bhojraj Nag:

Shri Khagen Murmu:

Shri Jugal Kishore:

Shri Naba Charan Majhi:

Shri Ananta Nayak:

## Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the achievements under the Pradhan Mantri Vanbandhu Kalyan Yojana from 2021-22 to 2025-26, along with the financial outlay and expenditure incurred thereunder, component, State, district and year-wise;
- (b) the details of integrated development undertaken under the said Yojana in critical sectors including road connectivity, telecom, education, health and sanitation along with the distribution of such interventions, village, State and district-wise;
- (c) whether the Government has conducted any assessment of socio-economic outcomes under the said Yojana, including preservation of tribal cultural heritage;
- (d) if so, the details of the key findings thereof;
- (e) the future roadmap for expansion or strengthening of the said Yojana beyond the current implementation period, including any proposed enhancements in funding, coverage or scope, State and district-wise; and
- (f)  whether  any  special  initiatives  have  been  taken  for  tribal  cultural  preservation  in  Dahod  Lok  Sabha Constituency, if so, the details thereof?

## ANSWER

## MINISTER OF STATE FOR TRIBAL AFFAIRS (SHRI DURGADAS UIKEY)

(a)  to  (b): Pre-Matric  Scholarship  for  STs,  Post-Matric  Scholarship  for  STs,  Development  of  Particularly Vulnerable Tribal Groups (PVTGs)/ Pradhan Mantri Janjati Adivasi Nyaya Maha Abhiyan (PM JANMAN), Support  to  Tribal  Research  Institute,  Administrative  Assistance  for  Project  Management  Units  and  Pradhan Mantri  Adi  Adarsh  Gram  Yojna  (PMAAGY)  revamped  as  Dharti  Aaba  Janjatiya  Gram  Utkarsh  Abhiyan (DAJGUA) are welfare schemes under the umbrella of Pradhan Mantri Vanbandhu Kalyan Yojana (PMVKY). Details of funds and number of beneficiaries under these schemes are given at Annexure I .

Government is implementing Development Action Plan for Scheduled Tribes (DAPST) as a strategy for the development  of  Scheduled  Tribes  and  areas  having  tribal  concentration  in  the  country  including  the  Dahod

District  of  Gujarat.  Besides  Ministry  of  Tribal  Affairs,  41  Ministries/Departments  are  allocating  certain percentage  of  their  total  scheme  budget  every  year  for  tribal  development  under  DAPST  to  bridge  the developmental gap between Scheduled Tribes (STs) and non-ST populations and for various tribal development projects  relating  to  education,  health,  agriculture,  irrigation,  roads,  housing,  electrification,  employment generation, skill development, etc. Schemes along-with funds allocated by the obligated Ministries/Departments for the welfare of Scheduled Tribes are given at Statement 10B of Expenditure Profile of Union Budget document in the link: https://www.indiabudget.gov.in/doc/eb/stat10b.pdf.

State  Governments  are  also  supposed  to  earmark  TSP  funds  with  respect  to  the  total  Scheme  allocation,  in proportion to ST population (Census 2011) in the State. The details of allocation and expenditure for TSP by States/UTs out of their own funds are available at: https://statetsp.tribal.gov.in.

The Ministry has undertaken two missions for development of STs through convergence of funds available with different Ministries/Departments under DAPST namely - Pradhan Mantri Janjati Adivasi Nyay Maha Abhiyan (PM JANMAN) and Dharti Aaba Janjatiya Gram Utkarsh Abhiyaan.

PM JANMAN: Government launched Pradhan Mantri Janjati Adivasi Nyaya Maha Abhiyan (PM JANMAN) for socio-economic development of 75 PVTG communities residing in 18 states and one UT. The mission aims to provide basic facilities such as safe housing, clean drinking water and improved access to education, health and nutrition, road and telecom connectivity, electrification of unelectrified households and sustainable livelihood opportunities in 3 years. These objectives are planned to be met through 11 interventions including Hostels and Mobile Medical Units (MMUs) implemented by 9-line Ministries. PM JANMAN has total budgetary outlay of Rs.24,104 Cr (Central share: ₹15336 Cr and State share: ₹8768 Cr).

Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DAJGUA ) : Hon'ble PM launched Dharti Aaba Janjatiya Gram  Utkarsh  Abhiyan  (DAJGUA)  on  2nd  October,  2024.  The  Abhiyan  comprises  of  25  interventions implemented by 17-line Ministries and aims to saturate infrastructural gaps in 63,843 villages, improve access to health, education, Anganwadi facilities and providing livelihood opportunities etc benefiting more than 5 crore tribals in 549 districts and 2,911 blocks in 30 States/UTs in 5 years. The Abhiyan has total budgetary outlay of Rs.79,156 Cr (Central share: ₹56,333 Cr and State share: ₹22,823 Cr).

Committees have been formulated at the State, District, and Block levels to ensure effective implementation, coordination, and monitoring of the Dharti Aaba Janjatiya Gram Utkarsh Abhiyan. At the State level, a StateLevel Apex Committee (SLAC) chaired by the Chief Secretary has been constituted. At the District level, a District-Level Committee, chaired by the District Collector and at the Block level, a Block-Level Implementation Teams  (BLITs)  comprising  officers  from  various  departments  have  been  set  up  to  facilitate  grassroots implementation of interventions.

(c) to (e): NITI Aayog undertakes evaluation of CS and CSS schemes respectively through third-party agencies to assess their effectiveness and implementation. NITI Aayog has conducted an Evaluation Study for the EFC cycle which ended in FY 2024-25. The schemes evaluated include Pradhan Mantri Vanbandhu Kalyan Yojana (PMVKY), PM JANMAN (development of Particularly Vulnerable Tribal Groups), Pre-Matric and Post-Matric Scholarships  for  ST  students,  and  Support  to  Tribal  Research  Institutes  (TRIs).  Some  key  findings  are summarized below:

·            Pre-Matric  and  Post-Matric  Scholarship  Schemes  for  ST  students  have  played  an  important  role  in improving access to education and supporting continuity in schooling and higher education among tribal students. However, delays in fund release and scholarship disbursement remain a major challenge. Limited awareness among beneficiaries and difficulties in the application and renewal process were also reported. Strengthening grievance  redressal  systems,  simplifying  procedures,  and  improving  outreach  mechanisms  are  necessary  to enhance effectiveness.

·           Pradhan Mantri Vanbandhu Kalyan Yojana (PMVKY) has contributed to infrastructure development and improved service delivery in tribal areas through convergence of various sectoral interventions. The scheme has helped address gaps in education, health, livelihood, and infrastructure in tribal regions. However, variations in implementation  across  states,  delays  in  fund  utilization,  and  limited  monitoring  at  the  grassroots  level  have affected outcomes. Strengthening coordination among departments and improving monitoring frameworks are required to enhance the scheme's impact.

·            PM  JANMAN  (development  interventions  for  Particularly  Vulnerable  Tribal  Groups)  has  improved access to infrastructure and basic services in PVTG areas and has enhanced coverage of welfare schemes among these  communities.  Beneficiaries  reported  improved  access  to  housing,  connectivity,  and  social  services. However, gaps remain in awareness, service delivery, and convergence of schemes at the local level. Improved coordination among implementing agencies and targeted outreach to remote habitations are necessary for better outcomes.

·           Support to Tribal Research Institutes (TRIs) remains highly relevant for policy research, documentation of tribal culture, and evidence-based policymaking for tribal development. However, the evaluation highlights issues  such  as  staff  shortages,  limited  research  capacity,  and  delays  in  fund  utilization.  There  is  a  need  to strengthen institutional capacity, improve research quality, enhance collaboration with academic institutions, and establish stronger monitoring mechanisms so that TRIs can function as effective knowledge and policy support centres for tribal development.

Overall,  the  evaluation  notes  that  while  the  schemes  have  contributed  significantly  to  tribal  welfare  and development, improvements are required in awareness generation, fund flow mechanisms, monitoring systems, and convergence among schemes to ensure more effective implementation and better outcomes in tribal areas.

(f): During  the  year  FY  2025-26,  several  significant  initiatives  were  organised  in  Gujarat  to  promote  tribal literature, culture, and community welfare. Key events included the National Level Tribal Writer Conclave on Tribal Literature, Art, Culture and Tradition; a series of 31 awareness programmes for tribal communities and Particularly  Vulnerable  Tribal  Groups  (PVTGs)  across  eight  tribal-dominated  districts-Narmada,  Bharuch, Tapi, Surat, Valsad, Dang, Banaskantha and Aravalli-covering Sickle Cell Anemia screening, health camps, skill development, career guidance, awareness of educational schemes, organic farming, and water management; and  the  integration  of  tribal  art  and  cultural  forms  such  as  Rathwa  Dance,  Pithora  Painting,  and  Bamboo Handicraft into the academic curriculum at Adi Vishwavidyalaya.

As a best practice, the Tribal Writer Conclave witnessed participation of over 200 academicians and researchers, with 35 research papers presented, fostering scholarly dialogue and strengthening the institutional capacities of TRI Gujarat. The awareness programmes sensitised 3,580 beneficiaries, including youth and women, on key developmental themes. Further, under the Adi Sanskriti Portal and Adi Sampada initiatives, more than 100 topics related  to  tribal  heritage  were  incorporated  into  a  Tribal  Digital  e-Academy  platform,  ensuring  sustainable preservation, documentation, and wider recognition of Gujarat's tribal cultural legacy.

Annexure referred to in reply to part (a) to part (b) of the Lok Sabha Unstarred Question No. 3222 for 12.03.2026 regarding 'Pradhan Mantri Vanbandhu Kalyan Yojana'

State-wise funds allocations made during recent financial years by the Ministry under these schemes/programmes is as follows:

| Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof   |
|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|
| Sl. No .                                                                                | Name of the State/UT                                                                    | F.Y. 2021-22                                                                            | F.Y. 2021-22                                                                            | (₹ F.Y. 2022-23                                                                         | in crore)                                                                               | F.Y. 2023-24                                                                            | F.Y. 2023-24                                                                            | F.Y. 2024-25                                                                            | F.Y. 2024-25                                                                            | F.Y. 2025-26                                                                            |
|                                                                                         |                                                                                         | Fund Release d                                                                          | Utilize d                                                                               | Fund Release d                                                                          | Utilize d                                                                               | Fund Release d                                                                          | Utilize d                                                                               | Fund Release d                                                                          | Utilize d                                                                               | Fund Release d (UC Not due)                                                             |
| 1                                                                                       | Andaman & Nicobar                                                                       | 0.08                                                                                    | 0.08                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.10                                                                                    | 0.10                                                                                    | 0.00                                                                                    |
| 2                                                                                       | Andhra Pradesh                                                                          | 39.35                                                                                   | 39.35                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 57.00                                                                                   | 57.00                                                                                   | 30.77                                                                                   | 30.77                                                                                   | 0.00                                                                                    |
| 3                                                                                       | Arunachal Pradesh                                                                       | 2.07                                                                                    | 2.07                                                                                    | 2.67                                                                                    | 2.67                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 4                                                                                       | Assam                                                                                   | 1.02                                                                                    | 1.02                                                                                    | 1.07                                                                                    | 1.07                                                                                    | 1.88                                                                                    | 1.88                                                                                    | 1.00                                                                                    | 1.00                                                                                    | 0.00                                                                                    |
| 5                                                                                       | Bihar                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 6                                                                                       | Chhattisgar h                                                                           | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 52.50                                                                                   | 52.50                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 7                                                                                       | DNH & DD                                                                                | 2.07                                                                                    | 2.07                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 8                                                                                       | Dadar & Nagar Haveli                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 9                                                                                       | Daman & Diu                                                                             | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 10                                                                                      | Goa                                                                                     | 0.00                                                                                    | 0.00                                                                                    | 1.08                                                                                    | 1.08                                                                                    | 0.53                                                                                    | 0.53                                                                                    | 0.36                                                                                    | 0.36                                                                                    | 0.00                                                                                    |
| 11                                                                                      | Gujarat                                                                                 | 36.89                                                                                   | 36.89                                                                                   | 54.52                                                                                   | 54.52                                                                                   | 62.00                                                                                   | 62.00                                                                                   | 9.23                                                                                    | 9.23                                                                                    | 0.00                                                                                    |
| 12                                                                                      | Himachal Pradesh                                                                        | 0.00                                                                                    | 0.00                                                                                    | 0.79                                                                                    | 0.79                                                                                    | 1.10                                                                                    | 1.10                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.93                                                                                    |
| 13                                                                                      | Jammu & Kashmir                                                                         | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 14                                                                                      | Jharkhand                                                                               | 38.99                                                                                   | 38.99                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 57.00                                                                                   | 57.00                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 15                                                                                      | Karnataka                                                                               | 17.53                                                                                   | 17.53                                                                                   | 23.70                                                                                   | 23.70                                                                                   | 34.00                                                                                   | 34.00                                                                                   | 7.00                                                                                    | 7.00                                                                                    | 29.40                                                                                   |
| 16                                                                                      | Kerala                                                                                  | 3.47                                                                                    | 3.47                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 4.36                                                                                    | 4.36                                                                                    | 1.00                                                                                    | 1.00                                                                                    | 0.00                                                                                    |
| 17                                                                                      | Ladakh                                                                                  | 0.74                                                                                    | 0.74                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.40                                                                                    | 0.40                                                                                    | 1.00                                                                                    |
| 18                                                                                      | Madhya Pradesh                                                                          | 114.58                                                                                  | 114.58                                                                                  | 127.44                                                                                  | 127.44                                                                                  | 0.00                                                                                    | 0.00                                                                                    | 53.05                                                                                   | 53.05                                                                                   | 75.87                                                                                   |
| 19                                                                                      | Maharashtr a*                                                                           | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 20                                                                                      | Manipur                                                                                 | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 21                                                                                      | Meghalaya                                                                               | 0.00                                                                                    | 0.00                                                                                    | 1.15                                                                                    | 1.15                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.70                                                                                    | 0.70                                                                                    | 5.06                                                                                    |
| 22                                                                                      | Mizoram                                                                                 | 6.57                                                                                    | 6.57                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 3.07                                                                                    | 3.07                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 4.76                                                                                    |
| 23                                                                                      | Nagaland                                                                                | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 24                                                                                      | Odisha                                                                                  | 52.37                                                                                   | 52.37                                                                                   | 93.97                                                                                   | 93.97                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 29.50                                                                                   | 29.50                                                                                   | 43.55                                                                                   |
| 25                                                                                      | Puducherry                                                                              | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |
| 26                                                                                      | Rajasthan                                                                               | 62.34                                                                                   | 62.34                                                                                   | 35.31                                                                                   | 35.31                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 22.36                                                                                   | 22.36                                                                                   | 0.00                                                                                    |

| 27   | Sikkim        |   0.00 |   0.00 |   0.18 |   0.18 |   0.00 |   0.00 |   0.00 |   0.00 |   0.20 |
|------|---------------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| 28   | Tamil Nadu    |   5.47 |   5.47 |   4.04 |   4.04 |   3.62 |   3.62 |   0.6  |   0.6  |   8.13 |
| 29   | Telangana     |   0    |   0    |   0    |   0    |   1.5  |   1.5  |   0    |   0    |   0    |
| 30   | Tripura       |   0.59 |   0.59 |  11.37 |  11.37 |   0    |   0    |   6.92 |   6.92 |   2.23 |
| 31   | Uttar Pradesh |   0.88 |   0.88 |   0    |   0    |   0    |   0    |   0    |   0    |   0    |
| 32   | Uttarakhand   |   0    |   0    |   0    |   0    |   0.15 |   0.15 |   0.7  |   0.7  |   0    |
| 33   | West Bengal   |   9.13 |   9.13 |   0    |   0    |  29.89 |  29.89 |   0    |   0    |   0    |
|      | Total         | 394.14 | 394.14 | 357.29 | 357.29 | 308.6  | 308.6  | 163.69 | 163.69 | 171.13 |

| Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   | Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post-Matric Scholarship for ST students   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No .                                                                                                                                            | Name of the State/UT                                                                                                                                | F.Y. 2021-22                                                                                                                                        | F.Y. 2021-22                                                                                                                                        | F.Y. 2022-23                                                                                                                                        | F.Y. 2022-23                                                                                                                                        | F.Y. 2023-24                                                                                                                                        | F.Y. 2023-24                                                                                                                                        | F.Y. 2024-25                                                                                                                                        | F.Y. 2024-25                                                                                                                                        | F.Y. 2025-26                                                                                                                                        |
|                                                                                                                                                     |                                                                                                                                                     | Fund Release d                                                                                                                                      | Utilize d                                                                                                                                           | Fund Release d                                                                                                                                      | Utilize d                                                                                                                                           | Fund Release d                                                                                                                                      | Utilize d                                                                                                                                           | Fund Release d                                                                                                                                      | Utilize d                                                                                                                                           | Fund Release d (UC Not due)                                                                                                                         |
| 1                                                                                                                                                   | A.& N. Islands                                                                                                                                      | 0.10                                                                                                                                                | 0.10                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.10                                                                                                                                                | 0.10                                                                                                                                                | 0.00                                                                                                                                                |
| 2                                                                                                                                                   | Andhra Pradesh                                                                                                                                      | 89.91                                                                                                                                               | 89.91                                                                                                                                               | 133.57                                                                                                                                              | 133.57                                                                                                                                              | 114.71                                                                                                                                              | 114.71                                                                                                                                              | 120.00                                                                                                                                              | 120.00                                                                                                                                              | 0.00                                                                                                                                                |
| 3                                                                                                                                                   | Arunachal Pradesh                                                                                                                                   | 123.61                                                                                                                                              | 123.61                                                                                                                                              | 96.16                                                                                                                                               | 96.16                                                                                                                                               | 80.00                                                                                                                                               | 80.00                                                                                                                                               | 100.00                                                                                                                                              | 100.00                                                                                                                                              | 85.00                                                                                                                                               |
| 4                                                                                                                                                   | Assam                                                                                                                                               | 10.93                                                                                                                                               | 10.93                                                                                                                                               | 68.45                                                                                                                                               | 68.45                                                                                                                                               | 35.00                                                                                                                                               | 35.00                                                                                                                                               | 79.71                                                                                                                                               | 79.71                                                                                                                                               | 0.00                                                                                                                                                |
| 5                                                                                                                                                   | Bihar                                                                                                                                               | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 4.43                                                                                                                                                | 4.43                                                                                                                                                | 0.00                                                                                                                                                |
| 6                                                                                                                                                   | Chhattisgar h                                                                                                                                       | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 93.30                                                                                                                                               | 93.30                                                                                                                                               | 71.25                                                                                                                                               | 71.25                                                                                                                                               | 70.00                                                                                                                                               | 70.00                                                                                                                                               | 81.79                                                                                                                                               |
| 7                                                                                                                                                   | DNH DD                                                                                                                                              | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 4.04                                                                                                                                                | 4.04                                                                                                                                                | 4.90                                                                                                                                                | 4.90                                                                                                                                                | 0.00                                                                                                                                                |
| 8                                                                                                                                                   | Dadar & Nagar Haveli                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                |
| 9                                                                                                                                                   | Daman & Diu                                                                                                                                         | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                |
| 10                                                                                                                                                  | Goa                                                                                                                                                 | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 11.87                                                                                                                                               | 11.87                                                                                                                                               | 5.27                                                                                                                                                | 5.27                                                                                                                                                | 5.00                                                                                                                                                | 5.00                                                                                                                                                | 4.909                                                                                                                                               |
| 11                                                                                                                                                  | Gujarat                                                                                                                                             | 461.70                                                                                                                                              | 461.70                                                                                                                                              | 244.26                                                                                                                                              | 244.26                                                                                                                                              | 350.00                                                                                                                                              | 350.00                                                                                                                                              | 231.22                                                                                                                                              | 231.22                                                                                                                                              | 864.62                                                                                                                                              |
| 12                                                                                                                                                  | Himachal Pradesh                                                                                                                                    | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 5.00                                                                                                                                                | 5.00                                                                                                                                                | 15.25                                                                                                                                               |
| 13                                                                                                                                                  | Jammu & Kashmir                                                                                                                                     | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 6.84                                                                                                                                                | 6.84                                                                                                                                                | 7.46                                                                                                                                                | 7.46                                                                                                                                                | 9.95                                                                                                                                                | 9.95                                                                                                                                                | 14.99                                                                                                                                               |
| 14                                                                                                                                                  | Jharkhand                                                                                                                                           | 126.55                                                                                                                                              | 126.55                                                                                                                                              | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 53.11                                                                                                                                               | 53.11                                                                                                                                               | 200.00                                                                                                                                              | 200.00                                                                                                                                              | 0.00                                                                                                                                                |
| 15                                                                                                                                                  | Karnataka                                                                                                                                           | 170.81                                                                                                                                              | 170.81                                                                                                                                              | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 225.56                                                                                                                                              | 225.56                                                                                                                                              | 125.00                                                                                                                                              | 125.00                                                                                                                                              | 147.68                                                                                                                                              |
| 16                                                                                                                                                  | Kerala                                                                                                                                              | 25.16                                                                                                                                               | 25.16                                                                                                                                               | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 46.89                                                                                                                                               | 46.89                                                                                                                                               | 29.00                                                                                                                                               | 29.00                                                                                                                                               | 62.36                                                                                                                                               |
| 17                                                                                                                                                  | Ladakh                                                                                                                                              | 22.14                                                                                                                                               | 22.14                                                                                                                                               | 18.91                                                                                                                                               | 18.91                                                                                                                                               | 5.96                                                                                                                                                | 5.96                                                                                                                                                | 35.00                                                                                                                                               | 35.00                                                                                                                                               | 35.0890                                                                                                                                             |
| 18                                                                                                                                                  | Madhya Pradesh                                                                                                                                      | 245.29                                                                                                                                              | 245.29                                                                                                                                              | 270.49                                                                                                                                              | 270.49                                                                                                                                              | 350.00                                                                                                                                              | 350.00                                                                                                                                              | 250.00                                                                                                                                              | 250.00                                                                                                                                              | 343.70                                                                                                                                              |
| 19                                                                                                                                                  | Maharashtr a                                                                                                                                        | 192.15                                                                                                                                              | 192.15                                                                                                                                              | 90.27                                                                                                                                               | 90.27                                                                                                                                               | 570.36                                                                                                                                              | 570.36                                                                                                                                              | 117.81                                                                                                                                              | 117.81                                                                                                                                              | 379.10                                                                                                                                              |
| 20                                                                                                                                                  | Manipur                                                                                                                                             | 42.92                                                                                                                                               | 42.92                                                                                                                                               | 41.38                                                                                                                                               | 41.38                                                                                                                                               | 30.00                                                                                                                                               | 30.00                                                                                                                                               | 25.00                                                                                                                                               | 25.00                                                                                                                                               | 27.07                                                                                                                                               |
| 21                                                                                                                                                  | Meghalaya                                                                                                                                           | 26.36                                                                                                                                               | 26.36                                                                                                                                               | 146.20                                                                                                                                              | 146.20                                                                                                                                              | 85.00                                                                                                                                               | 85.00                                                                                                                                               | 145.08                                                                                                                                              | 145.08                                                                                                                                              | 236.01                                                                                                                                              |
| 22                                                                                                                                                  | Mizoram                                                                                                                                             | 38.75                                                                                                                                               | 38.75                                                                                                                                               | 25.90                                                                                                                                               | 25.90                                                                                                                                               | 25.00                                                                                                                                               | 25.00                                                                                                                                               | 24.00                                                                                                                                               | 24.00                                                                                                                                               | 50.43                                                                                                                                               |
| 23                                                                                                                                                  | Nagaland                                                                                                                                            | 44.36                                                                                                                                               | 44.36                                                                                                                                               | 36.08                                                                                                                                               | 36.08                                                                                                                                               | 35.00                                                                                                                                               | 35.00                                                                                                                                               | 62.00                                                                                                                                               | 62.00                                                                                                                                               | 23.10                                                                                                                                               |
| 24                                                                                                                                                  | Odisha                                                                                                                                              | 218.43                                                                                                                                              | 218.43                                                                                                                                              | 171.33                                                                                                                                              | 171.33                                                                                                                                              | 135.64                                                                                                                                              | 135.64                                                                                                                                              | 294.00                                                                                                                                              | 294.00                                                                                                                                              | 407.39                                                                                                                                              |
| 25                                                                                                                                                  | Puducherry                                                                                                                                          | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                |
| 26                                                                                                                                                  | Rajasthan                                                                                                                                           | 137.45                                                                                                                                              | 137.45                                                                                                                                              | 188.10 9.25                                                                                                                                         | 188.10                                                                                                                                              | 220.00                                                                                                                                              | 220.00                                                                                                                                              | 350.00                                                                                                                                              | 350.00                                                                                                                                              | 0.00                                                                                                                                                |
| 27                                                                                                                                                  | Sikkim                                                                                                                                              | 10.36                                                                                                                                               | 10.36                                                                                                                                               |                                                                                                                                                     | 9.25                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 6.00                                                                                                                                                | 6.00                                                                                                                                                | 9.35                                                                                                                                                |
| 28                                                                                                                                                  | Tamil Nadu                                                                                                                                          | 48.49                                                                                                                                               | 48.49                                                                                                                                               | 28.54                                                                                                                                               | 28.54                                                                                                                                               | 20.00                                                                                                                                               | 20.00                                                                                                                                               | 25.00                                                                                                                                               | 25.00                                                                                                                                               | 26.33                                                                                                                                               |
| 29                                                                                                                                                  | Telangana                                                                                                                                           | 75.04                                                                                                                                               | 75.04                                                                                                                                               | 238.51                                                                                                                                              | 238.51                                                                                                                                              | 112.50                                                                                                                                              | 112.50                                                                                                                                              | 152.50                                                                                                                                              | 152.50                                                                                                                                              | 0.00                                                                                                                                                |
| 30                                                                                                                                                  | Tripura                                                                                                                                             | 71.89                                                                                                                                               | 71.89                                                                                                                                               | 45.22                                                                                                                                               | 45.22                                                                                                                                               | 40.00                                                                                                                                               | 40.00                                                                                                                                               | 74.94                                                                                                                                               | 74.94                                                                                                                                               | 42.73                                                                                                                                               |
| 31                                                                                                                                                  | Uttar Pradesh                                                                                                                                       | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 0.00                                                                                                                                                | 10.00                                                                                                                                               | 10.00                                                                                                                                               | 15.00                                                                                                                                               | 15.00                                                                                                                                               | 0.00                                                                                                                                                |

Note 1: In certain years, the State/UT did not submit demands or proposals to the Centre. This may be attributed  to  either  the  availability  of  unspent  balances  from  previous  years  or  the  non-fulfillment  of mandatory compliances required by the Central Government.

| 32   | Uttarakhan d   |   35.68 | 35.68    |    0.00 | 0.00     |    1.88 | 1.88     |    2.70 | 2.70     |    7.45 |
|------|----------------|---------|----------|---------|----------|---------|----------|---------|----------|---------|
| 33   | West Bengal    |   38.72 | 38.72    |    0    | 0.00     |   34.06 | 34.06    |   35    | 35.00    |    0    |
|      | Total          | 2256.8  | 2256.8 0 | 1964.63 | 1964.6 3 | 2668.69 | 2668.6 9 | 2598.34 | 2598.3 4 | 2864.33 |

Note 2: An asterisk (*) indicates that the respective States/UTs implemented the scheme using their own state budgets.

## Progress of the interventions, State-wise & Ministry-wise under PMJANMAN (as on 28.02.2026)

|                          | MoRD MAY-G)                 | (P                 | (P                       | MoRD (P MGSY)       | MoRD (P MGSY)                                   | MoJS (JJM) MoHFW (NRHM)                         | MoJS (JJM) MoHFW (NRHM)         | MoWCD (POSHA N 2.0)   | MoWCD (POSHA N 2.0)   | MoE (SSA)                   | MoE (SSA)                | MoP                | MoP                 | (R DSS) MNRE       | (R DSS) MNRE        | MoC (DoT- USOF)                      | MoC (DoT- USOF)      | MoTA                | MoTA               | MoTA                | MoTA                 |
|--------------------------|-----------------------------|--------------------|--------------------------|---------------------|-------------------------------------------------|-------------------------------------------------|---------------------------------|-----------------------|-----------------------|-----------------------------|--------------------------|--------------------|---------------------|--------------------|---------------------|--------------------------------------|----------------------|---------------------|--------------------|---------------------|----------------------|
| S. N o. Name of Sta te   | Hous es Sa nctio ned ( HHs) | Co mpl eted (HH s) | Road s san ction (inK M) | Com plete d (in KM) | Sanction ed Villag es (Drink ing Wate r supply) | Saturat ed Villa ges (Dri nking w ater sup ply) | MMUs s anctione d &Ope rational | AW Cs s anct ione d   | AW CsO pera tiona l   | Sanc tione d Ho stels (No.) | Wor k Co mple ted ( No.) | HH s Sa ncti one d | HH s El ectr ifie d | HH s Sa ncti one d | HH s El ectr ifie d | Habit ation p lanned for cov erage n | Hab itatio co vere d | MP Cs s anct ione d | MP Cs c omp lete d | VD VKs sanc tion ed | Bus ines s St art ed |
| AND HRA PRA DES          | 4359                        | 678                | 868.9 5                  | 98                  | 1964                                            | 405                                             | 140                             | 192                   | 146                   | 87                          | 3                        | 249 25             | 249 25              | 167 5              | 967                 | 1658                                 | 1346                 | 125                 | 89                 | 73                  | 73                   |
| 1 H 2 BIHA R             | 3 985                       | 3 0                | 0                        | 0                   | 34                                              | 34                                              | 0                               | 59                    | 58                    | 15                          | 0                        | 0                  | 0                   | 0                  | 0                   | 0                                    | 0                    | 7                   | 0                  | 0                   | 0                    |
| CHH ATTI SGA             | 3324 6                      | 192 62             | 2895. 846                | 1318                | 1422                                            | 435                                             | 44                              | 191                   | 191                   | 40                          | 0                        | 716 0              | 716 0               | 149 0              | 729                 | 247 116                              | 75                   | 31                  |                    | 16                  | 16                   |
| 3 RH 4 GUJA RAT          | 1272 5                      | 815 0              | 1.55                     | 2                   | 572                                             | 572                                             | 29                              | 67                    | 67                    | 13                          | 2                        | 662 6              | 662 6               | 0                  | 0                   | 51                                   | 41                   | 39                  | 7                  | 21                  | 21                   |
| 5 JHAR KHA ND            | 3645 0                      | 101 80             | 914.1 43                 | 33                  | 2394                                            | 482                                             | 54                              | 495                   | 438                   | 39                          | 0                        | 115 04             | 115 04              | 218 2              | 218 2               | 688                                  | 561                  | 113                 | 27                 | 35                  | 35                   |
| 6 KAR NAT AKA            | 1056                        | 76                 | 63.75 6                  | 6                   | 447                                             | 218                                             | 5                               | 23                    | 23                    | 7                           | 1                        | 154 6              | 154 6               | 179                | 179                 | 36                                   | 27                   | 74                  | 16                 | 33                  | 21                   |
| 7 KER ALA                | 1169                        | 16                 | 0                        | 0                   | 96                                              | 1                                               | 30                              | 7                     | 7                     | 4                           | 0                        | 345                | 314                 | 98                 | 0                   | 49                                   | 31                   | 15                  | 4                  | 8                   | 7                    |
| 8 MAD HYA PRA DES H      | 1881 50                     | 136 860            | 1835. 001                | 425                 | 4827                                            | 2203                                            | 67                              | 704                   | 704                   | 106                         | 0                        | 287 09             | 272 27              | 137 0              | 112 1               | 217                                  | 98                   | 125                 | 72                 | 83                  | 83                   |
| 9 MAH ARA SHTR A         | 5414 0                      | 182 48             | 53.74 5                  | 0                   | 2767                                            | 1566                                            | 91                              | 178                   | 178                   | 25                          | 0                        | 921 6              | 921 6               | 0                  | 0                   | 430                                  | 334                  | 121                 | 101                | 40                  | 40                   |
| 10 MAN IPUR              | 2145                        | 0                  | 35.22                    | 0                   | 27                                              | 2                                               | 0                               | 75                    | 75                    | 6                           | 0                        | 0                  | 0                   | 0                  | 0                   | 0                                    | 0                    | 11                  | 9 2                |                     | 2                    |
| 11 ODIS HA               | 4113 7                      | 290 17             | 211.1 41                 | 35                  | 1196                                            | 605                                             | 59                              | 89                    | 89                    | 76                          | 0                        | 569 3              | 524 2               | 0                  | 0                   | 512                                  | 297                  | 74                  | 44                 | 66                  | 49                   |
| 12 RAJA STH AN           | 2259 3                      | 124 34             | 98.68 7                  | 28                  | 337                                             | 41                                              | 6                               | 51                    | 51                    | 21                          | 0                        | 160 23             | 160 23              | 0                  | 0                   | 4                                    | 3                    | 18                  | 12                 | 51                  | 51                   |
| 13 TAMI LNA DU           | 1305 1                      | 705 6              | 10.96                    | 0                   | 1537                                            | 1387                                            | 127                             | 55                    | 52                    | 8                           | 2                        | 781 4              | 709 9               | 0                  |                     | 0 167                                | 109                  | 60                  | 27                 | 37                  | 29                   |
| 14 TELA NGA NA           | 8002                        | 0                  | 66.97 5                  | 1                   | 306                                             | 306                                             | 37                              | 85                    | 83                    | 16                          | 1                        | 388 4              | 388 4               | 126                | 126                 | 103                                  | 46                   | 73                  | 37                 | 25                  | 25                   |
| 15 TRIP URA              | 1721 2                      | 167 92             | 268.4 92                 | 3                   | 258                                             | 28                                              | 6                               | 221                   | 221                   | 32                          | 1                        | 116 92             | 116 92              | 170 3              | 170 3               | 65                                   | 57                   | 50                  | 22                 | 30                  | 30                   |
| UTT AR P RAD             | 145                         | 132                | 0                        | 0                   | 7                                               | 6                                               | 2                               | 1                     | 1                     | 2                           | 0                        | 195                | 195                 | 0                  | 0                   | 5                                    | 2                    | 5                   | 4                  | 5                   | 3                    |
| 16 ESH 17 UTT ARA KHA ND |                             | 171                | 0                        | 0                   | 117                                             | 94                                              | 38                              | 7                     | 6                     | 3                           | 0                        | 669                | 669                 | 0                  | 0                   | 2                                    | 1                    | 15                  | 9                  | 9                   | 5                    |
| WES T BE NGA             | 2139 0                      | 7 0                | 0                        | 0                   | 418                                             |                                                 |                                 |                       |                       | 0                           | 0                        | 337                |                     |                    | 0                   | 12                                   | 3                    | 0                   | 0                  | 5                   | 0                    |
| 18 L AND AMA             |                             |                    |                          |                     |                                                 | 86                                              | 15                              | 0                     | 0                     |                             |                          | 2                  | 337 2               | 0                  |                     |                                      |                      |                     |                    |                     |                      |
| 19 N&                    | 0                           | 0                  | 0                        | 0                   | 2                                               | 2                                               | 0                               | 0                     | 0                     | 0                           | 0                        | 0                  | 0                   | 0                  | 0                   | 1                                    | 1                    | 0                   | 0                  | 1                   | 1                    |

| NICO BAR    |         |         |                |       |      |     |      |      |     |    |                 |       |       |      |           |         |
|-------------|---------|---------|----------------|-------|------|-----|------|------|-----|----|-----------------|-------|-------|------|-----------|---------|
| GRAND TOTAL | 4779 38 | 266 723 | 7324. 466 1949 | 18728 | 8473 | 750 | 2500 | 2390 | 500 | 10 | 139 373 136 694 | 882 3 | 700 7 | 4247 | 3073 1000 | 540 491 |

| State          | Funds released during 2023-24   | Funds released during 2024-25   | Funds released during 2025-26   |   Bills closed SPARSH 2025-26 | on SNA during   |
|----------------|---------------------------------|---------------------------------|---------------------------------|-------------------------------|-----------------|
| ANDHRA PRADESH | 14.97                           | 5                               | 27.52                           |                          0.8  |                 |
| BIHAR          | -                               | -                               | 2.1                             |                          0    |                 |
| CHHATTISGARH   | 8.52                            | -                               | -                               |                          6.47 |                 |
| GUJARAT        | 1.66                            | 4.37                            | -                               |                          0    |                 |
| JHARKHAND      | 0.62                            | 1.5                             | 16.42                           |                          0    |                 |
| KARNATAKA      | 3.33                            | 10.26                           | 15.4                            |                          0    |                 |
| KERALA         | 2.29                            | -                               | -                               |                          0.88 |                 |
| MADHYA PRADESH | 25.99                           | -                               | -                               |                         11.3  |                 |
| MAHARASHTRA    | 12.47                           | 5                               | 27.56                           |                         10.36 |                 |
| MANIPUR        | -                               | -                               | 3.3                             |                          0    |                 |
| ODISHA         | 12.68                           | 23.92                           | -                               |                          1.65 |                 |
| RAJASTHAN      | 3.33                            | 3.44                            | -                               |                          1.29 |                 |
| TAMIL NADU     | 5.2                             | 20.67                           | -                               |                          5.07 |                 |
| TELANGANA      | 2.91                            | 13.24                           | -                               |                          4.36 |                 |
| TRIPURA        | 4.57                            | 7.5                             | -                               |                          5.27 |                 |
| UTTAR PRADESH  | 0.83                            | -                               | -                               |                          0    |                 |
| UTTARAKHAND    | 0.62                            | 4.78                            | 1.8                             |                          0.87 |                 |
| Total          | 99.99                           | 99.68                           | 94.1                            |                         48.3  |                 |

| S. No.   | Name of State   |   2021-22 |   2022-23 |   2023-24 |   2024-25* |
|----------|-----------------|-----------|-----------|-----------|------------|
| 1        | Andhra Pradesh  |   1829.6  |   1645.5  |         0 |       0    |
| 2        | A &NIslands     |    252.11 |      0    |         0 |       0    |
| 3        | Bihar           |      0    |      0    |         0 |       0    |
| 4        | Chhattisgarh    |    996.9  |   1500    |         0 |       0    |
| 5        | Gujarat         |    761.8  |   1731.2  |         0 |       0    |
| 6        | Jharkhand       |   1696.93 |      0    |         0 |       0    |
| 7        | Karnataka       |    661.17 |   1439.42 |         0 |       0    |
| 8        | Kerala          |      0    |      0    |         0 |       0    |
| 9        | Madhya Pradesh  |   2888.69 |      0    |         0 |       0    |
| 10       | Maharashtra     |      0    |      0    |         0 |       0    |
| 11       | Manipur         |      0    |      0    |         0 |       0    |
| 12       | Odisha          |   1197    |   1796.75 |         0 |       0    |
| 13       | Rajasthan       |    706.17 |   1120.63 |         0 |       0    |
| 14       | Tamil Nadu      |   1967.81 |    907.7  |         0 |    2723.11 |
| 15       | Telangana       |   1193.04 |   1508.13 |         0 |    2746.87 |
| 16       | Tripura         |   1481.71 |   1402.65 |         0 |     207.95 |
| 17       | Uttar Pradesh   |      0    |      0    |         0 |       0    |
| 18       | Uttarakhand     |    367.07 |      0    |         0 |       0    |
| 19       | West Bengal     |      0    |    665.95 |         0 |    1631.05 |
|          | Grand Total     |  16000    |  13717.9  |         0 |    7308.98 |

## State-wise fund released under SCA to TSS/PMAAGY during last 5 years

(Rs. in lakh)

| S. No.   | States            | PMAAGY                                           | PMAAGY                                           | PMAAGY                                           | PMAAGY                                           |
|----------|-------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| S. No.   | States            | 2021-22                                          | 2022-23                                          | 2023-24                                          | 2024-25*                                         |
| S. No.   | States            | Fund ReleaseFund ReleaseFund ReleaseFund Release | Fund ReleaseFund ReleaseFund ReleaseFund Release | Fund ReleaseFund ReleaseFund ReleaseFund Release | Fund ReleaseFund ReleaseFund ReleaseFund Release |
| 1        | Andhra Pradesh    | 0.00                                             | 0.00                                             | 0.00                                             | 0.00                                             |
| 2        | Arunachal Pradesh | 733.68                                           | 0.00                                             | 0.00                                             | 0.00                                             |
| 3        | Assam             | 8743.02                                          | 11538.22                                         | 7182.38                                          | 5186.19                                          |
| 4        | Bihar             | 774.44                                           | 0.00                                             | 0.00                                             | 0.00                                             |
| 5        | Chhattisgarh      | 15595.8                                          | 23021.82                                         | 0.00                                             | 0.00                                             |
| 6        | DNDD              | 0.00                                             | 173.23                                           | 0.00                                             | 0.00                                             |
| 7        | Goa               | 0.00                                             | 0.00                                             | 0.00                                             | 0.00                                             |
| 8        | Gujarat           | 15916.78                                         | 19401.76                                         | 0.00                                             | 0.00                                             |
| 9        | Himachal Pradesh  | 377.03                                           | 288.09                                           | 0.00                                             | 0.00                                             |
| 10       | J&K               | 0.00                                             | 932.39                                           | 0.00                                             | 0.00                                             |
| 11       | Ladakh            | 0.00                                             | 470.53                                           | 0.00                                             | 0.00                                             |
| 12       | Jharkhand         | 6531.79                                          | 6915.28                                          | 0.00                                             | 0.00                                             |
| 13       | Karnataka         | 2139.9                                           | 937.48                                           | 0.00                                             | 0.00                                             |
| 14       | Kerala            | 0.00                                             | 0.00                                             | 61.19                                            | 30.00                                            |
| 15       | Madhya Pradesh    | 12268.76                                         | 27694.54                                         | 0.00                                             | 0.00                                             |
| 16       | Maharashtra       | 0.00                                             | 13485.50                                         | 0.00                                             | 0.00                                             |
| 17       | Manipur           | 427.98                                           | 295.47                                           | 0.00                                             | 0.00                                             |
| 18       | Meghalaya         | 0.00                                             | 3342.30                                          | 0.00                                             | 0.00                                             |
| 19       | Mizoram           | 580.83                                           | 1818.61                                          | 1112.009                                         | 1468.00                                          |
| 20       | Nagaland          | 886.53                                           | 2233.97                                          | 0.00                                             | 3827.44                                          |
| 21       | Odisha            | 2771.68                                          | 1001.24                                          | 3044.42                                          | 0.00                                             |
| 22       | Rajasthan         | 7224.71                                          | 15269.66                                         | 0.00                                             | 0.00                                             |
| 23       | Sikkim            | 0.00                                             | 0.00                                             | 0.00                                             | 0.00                                             |
| 24       | Tamilnadu         | 285.32                                           | 285.62                                           | 855.805                                          | 461.37                                           |
| 25       | Telangana         | 2262.18                                          | 1681.04                                          | 0.00                                             | 1646.00                                          |
| 26       | Tripura           | 631.78                                           | 904.48                                           | 2737.23                                          | 0.00                                             |
| 27       | Uttarakhand       | 0.00                                             | 0.00                                             | 0.00                                             | 0.00                                             |
| 28       | Uttar Pradesh     | 0.00                                             | 0.00                                             | 0.00                                             | 0.00                                             |
| 29       | West Bengal       | 0.00                                             | 3495.20                                          | 0.00                                             | 0.00                                             |
|          | Total             | 78152.21                                         | 135186.41                                        | 14993.04                                         | 12619.00                                         |

| Sl.   | NoState             |   2021-22 |         |   2022-232023-242024-25* |         |
|-------|---------------------|-----------|---------|--------------------------|---------|
| 1     | Andaman and Nicobar |    0      |    0    |                     0    |    0    |
| 2     | Andhra Pradesh      |  432.75   |  219.13 |                   125    |    0    |
| 3     | Arunachal Pradesh   |    0      |    0    |                    48.63 |  150    |
| 4     | Assam               |    0      |    0    |                     0    |  270    |
| 5     | Bihar               |    0      |    0    |                     0    |   99    |
| 6     | Chhattisgarh        |  189.04   |  113.43 |                   250    | 1100    |
| 7     | Goa                 |  111.75   |    0    |                    50.57 |  200    |
| 8     | Gujarat             |    0      |    0    |                     0    |  250    |
| 9     | Himachal Pradesh    |  114.1    |    0    |                     0    |  125    |
| 10    | Jammu And Kashmir   |  200      |  170.84 |                   770.85 |  100    |
| 11    | Jharkhand           |   13.92   |  164.96 |                   417.03 |  200    |
| 12    | Karnataka           |  184.25   |    0    |                     0    |  200    |
| 13    | Kerala              |    0      |    0    |                     0    |  300    |
| 14    | Ladakh              |    0      |    0    |                     0    |   99    |
| 15    | Madhya Pradesh      |  484.58   |    0    |                   143.08 |  600    |
| 16    | Maharashtra         |    0      |    0    |                     0    |  250    |
| 17    | Manipur             |    0      |    0    |                     0    |  140    |
| 18    | Mizoram             |  766.65   |   53.75 |                   550    |  723.14 |
| 19    | Nagaland            |   85      |  205    |                   400    |  600    |
| 20    | Odisha              |  644.76   |  313.15 |                   600    |  600    |
| 21    | Rajasthan           |  215.342  |    0    |                     0    |    0    |
| 22    | Sikkim              |  273.3    |    0    |                     0    |  200    |
| 23    | Tamil Nadu          |  135.09   |    0    |                    25    |  300    |
| 24    | Telangana           |  548.95   |    0    |                     0    | 1300    |
| 25    | Tripura             |   44.2938 |    0    |                    25    |  300    |
| 26    | Uttar Pradesh       |   89.25   |    0    |                     0    |    0    |
| 27    | West Bengal         |    0      |    0    |                     0    |    0    |
| 28    | Meghalaya           |   66.224  |    0    |                     0    |  100    |
| 29    | Uttarakhand         | 1400.75   |    0    |                   948.01 |  793.86 |
|       | Total               | 6000      | 1240.3  |                  4353.2  | 9000    |

(Rs. in lakh)

## The Achievement in respect of All Line Ministries/Departments of DAJGUA across India is as under (As on 21.01.2026):

| S. No.   | Ministry                                | Activity                                           | Mission Target (2024- 2028)                      | Target till March 2026       | Progress                                                                                                                                              |
|----------|-----------------------------------------|----------------------------------------------------|--------------------------------------------------|------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1        | Ministry of Rural Development (MoRD)    | PMAY-G - Housing                                   | 20 Lakhs                                         | 6 Lakhs                      | House Completed: 7,00,800                                                                                                                             |
|          |                                         | PMGSY - Roads                                      | 25,000Km Road                                    | 7,500 Villages               | Total Sanctioned 710 roads (2,411.25 Km):  J&K - 62 roads (296.301 Km)  Chhattisgarh - 532 roads (1,824.08 Km)  Rajasthan - 116 roads (290.875 Km) |
| 2        | Ministry of Jal Shakti                  | Jal Jeevan Mission (JJM)                           | All villages to be saturated                     | 1,500 villages               | Saturated Villages: 27,362                                                                                                                            |
| 3        | Ministry of Power                       | Revamped Distribution Sector Scheme - RDSS         | 2.35 lakh Households                             | 70,000 HHs to be electrified | Electrified: 65,249 (Households and Public Institutions)                                                                                              |
| 4        | Ministry of New and Renewable Energy    | New Solar Power Scheme- PM Surya Ghar Yojana       | Provision of Solar Roof top at 2000 institutions |                              | Sanctioned: 4,099 HHs (100 in Manipur and 3,999 Arunachal Pradesh)                                                                                    |
| 5        | Ministry of Health and Family Welfare   | Mobile Medical units under National Health Mission | 1,000 MMUs100                                    | MMUs                         | 154MMU operationalized                                                                                                                                |
| 6        | Ministry of Women and Child Development | Anganwadi Centre- Poshan 2.0 (ICDS)                | 2,000 New Anganwadis                             | 400 New                      | Operationalized 445 AWCs                                                                                                                              |
| 7        | DoSE&L, Ministry of Education           | Samagra Shiksha Abhiyan (SSA)                      | 1,000 hostels                                    | 300 hostels                  | Foundation stone laid for 311 hostels                                                                                                                 |
| 8        | Department of Telecommunication         | Universal Service                                  | 5,252 villages                                   | 1500 Villages                | Covered Villages: 3,513                                                                                                                               |

|    |                                                    | Obligation Fund (USOF)                                 |                                                                                         |                                            |                                                                                                |
|----|----------------------------------------------------|--------------------------------------------------------|-----------------------------------------------------------------------------------------|--------------------------------------------|------------------------------------------------------------------------------------------------|
|  9 | Ministry of Tourism                                | Responsible tourism (Swadesh Darshan)                  | 1000 Home stays                                                                         | 100 Home stays                             | Homestay Projects worth 17.7 Cr. Upcoming in AP, UK, Ladakh, MP, Mizoram                       |
| 10 | Ministry of Agriculture and Farmers Welfare        | Pradhan Mantri Rashtriya Krishi Vikas Yojana (PM-RKVY) | Agriculture support to FRA Patta holders (~ 2 lakh)                                     | 60000 beneficiaries                        | 1.73 lakh Patta holders identified as potential beneficiaries                                  |
| 11 | D/o Fisheries                                      | Pradhan Mantri Matsya Sampada Yojana (PMMSY)           | Support to tribal fishermen: 10,000 IFR and 1000 CFR                                    | 3000 beneficiaries                         | Progress not reported in 2025-26 Beneficiaries reported in 2024-25- 882 beneficiaries          |
| 11 | D/o Animal Husbandry and Dairying                  | National Livestock Mission                             | Livestock management support to 8500 IFR holders                                        | 2550 beneficiaries                         | Rs. 8 Cr has been released by the department to 6 states in 2025-26                            |
| 12 | Ministry of Skill Development and Entrepreneurship | Jan Shikshan Sansthan (JSS) Scheme                     | (i) 30 Skilling Centers in tribal districts                                             | 9 skilling Centers& training for 300 VDVKs | 30 Skilling Centers have been inaugurated across the country with 2944 beneficiaries enrolled. |
| 12 | Ministry of Skill Development and Entrepreneurship | Jan Shikshan Sansthan (JSS) Scheme                     | (ii) Training of 1000 VDVKs and tribal groups                                           |                                            | Training is yet to start                                                                       |
| 13 | Ministry of AYUSH                                  | Poshan Vatikas - National AYUSH Mission                |                                                                                         | 700 Poshan Vatikas                         | Poshan Vatika in EMRS is under implementation                                                  |
| 14 | Ministry of Panchayati Raj                         | Rashtriya Gram Swaraj Abhiyan (RGSA)                   | FRA awareness programs at all Gram Sabhas, Sub- division and districts dealing with FRA |                                            | Total ST participant trained - 46,19,662                                                       |

| 15   | Ministry of Petroleum& Natural Gas   | LPG - Ujjwala Yojana   | 25 Lakhs LPG connections   | 7.5 Lakhs HHs   | Pending for approval of the main scheme   |
|------|--------------------------------------|------------------------|----------------------------|-----------------|-------------------------------------------|

## Initiatives of Ministry of Tribal Affairs under DAJGUA

| Name of the                              | Approved projects   | Approved Fund Fund released   | Approved Fund Fund released   |
|------------------------------------------|---------------------|-------------------------------|-------------------------------|
| scheme                                   |                     | (in Cr.)                      | (in Cr.)                      |
| Ashram Schools                           | 6,773               | 3,506.43                      | 587.81                        |
| TMMC                                     | 76                  | 77.70                         | 41.707                        |
| FRA Cells                                | 433                 | 63.19                         | 40.07                         |
| CFR management Plans                     | 620                 | 98.60                         | 84.20                         |
| COC                                      | 17                  | 48.66                         | 37.13                         |
| SCD Awareness+Asha Honorarium + ToT Fund |                     | 17.77                         | 4.092                         |

Dharti Aaba Janjatiya Gram Utkarsh Abhiyan

## Details of funds released during 2025-26 (Rs. in Cr) as on 21.01.2026

| Sl. No   | State             | Released   |
|----------|-------------------|------------|
| A        | B                 | F          |
| 1        | Andhra Pradesh    | 41.15      |
| 2        | Arunachal Pradesh | 11.24      |
| 3        | Assam             | 11.86      |
| 4        | Bihar             | 6.82       |
| 5        | Gujarat           | 87.92      |
| 6        | Himachal Pradesh  | .47        |
| 7        | Jammu &Kashmir    | 39.21      |
| 8.       | Karnataka         | 28.77      |
| 9.       | Kerala            | 7.79       |
| 10.      | Madhya Pradesh    | 67.98      |
| 11.      | Maharashtra       | 134.33     |
| 12.      | Manipur           | 9.35       |
| 13.      | Nagaland          | 4.84       |
| 14.      | Odisha            | 12.54      |
| 15.      | Rajasthan         | 83.74      |
| 16.      | Sikkim            | 5.85       |
| 17.      | Tamilnadu         | 2.31       |
| 18.      | Tripura           | 2.30       |
| 19.      | Uttar Pradesh     | 4.44       |
| 20.      | West Bengal       | .15        |
| 21.      | Chattisgarh       | 18.66      |
| 22       | Jharkhand         | 22.43      |
| 23.      | Uttarakhand       | 1.46       |
| 24.      | Telangana         | 43.19      |
| Total    | Total             | 648.80     |

*****