Lok Sabha Question No. 118 (UNSTARRED), answered on 2015-11-30
Subject: School Funds
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: RAVINDRA VISHWANATH GAIKWAD, FEROZE VARUN GANDHI, VIRENDRA  KUMAR

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

## LOK SABHA

## UNSTARRED QUESTION NO. 118 TO BE ANSWERED ON 30.11.2015

## School Funds

## † 118. PROF. RAVINDRA VISHWANATH GAIKWAD: SHRI FEROZE VARUN GANDHI: DR. VIRENDRA KUMAR:

Will the Minister of HUMAN RESOURCE DEVELOPMENT be pleased to state:

- (a)  whether the Government is aware that shortage of teachers in Government schools and  the  dilapidated  condition  of  school  buildings  are  affecting  the  education scenario in various States of the country and if so, the details thereof;
- (b) the amount of funds sought by the States and released by the Government for the education sector during the last three years;
- (c) the reasons for underutilisation of funds under various scheme heads of Department of Education and Literacy;
- (d) the steps taken by the Government to ensure the optimum utilisation of funds;
- (e) whether the Government is planning to reduce the count of 1191 pending utilisation certificates and if so, the details thereof; and
- (f)  whether  the  'per  child'  expense  on  education  has  increased  under  primary  and middle  school  level  during  the  present  plan  period  and  if  so,  the  details  thereof along with the target fixed under the present plan in this regard?

## ANSWER

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

- (a): Sarva  Shiksha  Abhiyan  (SSA)  is  a  centrally  sponsored  scheme  implemented  to support  the  States/UTs  for  universalization  of  elementary  education  across  the  country. Under SSA, a total  of  19.48  lakh  teacher  posts  have  been  sanctioned  to  ensure  the  pupilteacher ratio as stipulated in the Right of Children to Free and Compulsory Education (RTE) Act, 2009, against which 15.59 lakh teacher posts have been filled up as on 31 st August, 2015 and there are 3.9 lakh teacher posts vacant. As per Unified District Information System for

Education  (UDISE)  2014-15  (Provisional)  there  are  6340  Government  elementary  schools with  dilapidated  building.    State-wise  vacancies  of  teachers  under  SSA  is  at Annexure-I . State-wise vacancies of teachers under RMSA is at Annexure-II .  A statement of State-wise number  of  dilapidated  Government  elementary  school  buildings  is  at Annexure-III .    A statement of State-wise number of dilapidated Government secondary school buildings is at Annexure-IV .

- (b): The details of  funds  released  by  the  Department  under  Sarva  Shiksha  Abhiyan  and Rashtriya Madhyamik Shiksha Abhiyan (RMSA) during the last three years are at AnnexureV and VI, respectively .
- (c): The  under  utilisation  of  funds  in  the  Schemes  was  due  to  non-  receipt  of  adequate number of viable proposals from States/ UTs. The releases are based on position of unspent balances  available  with  the  implementing  agencies,  pace  of  expenditure  and  pending Utilisation Certificates (UCs).
- (d) and (e): The Central share is released in instalments based on expenditure, release of commensurate  State  share,  quantum  of  outstanding  advances  and  receipt  of  utilization certificates.  While  releasing  the  2 nd instalment  under  SSA,  the  furnishing  of  audited utilization  certificates  by  State  Implementing  Societies  is  a  prerequisite.    The  componentwise quarterly review meetings of Finance Controllers, meetings of Education Secretaries and regular meetings with State officials are held to ensure proper utilisation and monitoring of funds.

Under  SSA,  the  expenditure  has  almost  been  equal  to  the  amount  allocated  under Revised Estimate during the last three years as shown in the table given below:

(Rs. in crore)

|   S. No. | Year      | Revised Estimate (RE)   | Actual Expenditure (AE)   | AE as a%of RE         |
|----------|-----------|-------------------------|---------------------------|-----------------------|
|        1 | 2012-2013 | 23875.83                | 23858.01                  | 99.93                 |
|        2 | 2013-2014 | 26608.01                | 24820.93                  | 93.28                 |
|        3 | 2014-2015 | 24380.00                | 24122.51                  | 98.94                 |
|        4 | 2015-2016 | 22000.00 (BE)           | 13213.36 *                | 60.06 (As against BE) |

Savings of Rs 432.08 crore in 2014-15 were due to funds not utilized / not required by North Eastern Region (NER) States. Thus, it is evident that the funds made available under the SSA scheme are fully utilized and the capacity for expenditure under SSA exists.

The RMSA, since its revision in 2014-15, subsumed the schemes of ICT at schools, vocationalisation  of  Secondary  Education,  Inclusive  Education  for  Disabled  at  Secondary Stage  and  girl's  hostels,  which  extends  to  Higher  Secondary  classes  and  covers  both Government and Aided Schools.

The utilization certificates under SSA have been issued in respect of all States/UTs up to 2013-14 except for the UT of Daman & Diu.   However, in respect of RMSA, 172 UCs are pending as on 30.10.2015.

(f): The  per  child  expenditure  per  annum  under  SSA  (Central  share)  for  elementary schools, has shown an increase as compared to 2012-13 .  The funds provided under SSA to the  States/UTs  are  additional  to  the  States'  own  allocation/expenditure  on  education  for elementary schools. In the current Plan period starting from 2012-13, detailed information on funds provided to States/UTs under SSA and the corresponding per child expenditure is at Annexure-VII .

*****

## ANNEXURE- I

ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTI BE  ANSWERED ON 30.11.2015  ASKED  BY  PROF.  RAVINDRA  VISHWANATH  GAIKWAD, VARUN GANDHI AND DR. VIRENDRA KUMAR REGARDING 'SCHOOL FUNDS'.

## Status on teachers (sanctioned, working, vacancies) under State & SS August,2015

| S.No.   |                         | Sanctioned Post   | Sanctioned Post   | Sanctioned Post   | Working   | Working   | Working   |          |
|---------|-------------------------|-------------------|-------------------|-------------------|-----------|-----------|-----------|----------|
| S.No.   | State/UT                | By State          | Under SSA         | Total             | By State  | Under SSA | Total     | By State |
| 1       | Andaman &Nicobar Island | 3557              | 206               | 3763              | 3311      | 157       | 3468      | 246      |
| 2       | Andhra Pradesh          | 122926            | 24213             | 147139            | 105798    | 24213     | 130011    | 17128    |
| 3       | Arunachal Pradesh       | 6163              | 7340              | 13503             | 6163      | 6561      | 12724     | 0        |
| 4       | Assam                   | 156005            | 45686             | 201691            | 132608    | 34510     | 167118    | 23397    |
| 5       | Bihar                   | 190497            | 402042            | 592539            | 122524    | 284699    | 407223    | 67973    |
| 6       | Chandigarh              | 3950              | 1390              | 5340              | 2016      | 1160      | 3176      | 1934     |
| 7       | Chhattisgarh            | 189019            | 52946             | 241965            | 159463    | 51577     | 211040    | 29556    |
| 8       | Dadra &Nagar Haveli     | 858               | 946               | 1804              | 814       | 692       | 1506      | 44       |
| 9       | Daman &Diu              | 483               | 118               | 601               | 483       | 59        | 542       | 0        |
| 10      | Delhi                   | 48549             | 6541              | 55090             | 36620     | 3059      | 39679     | 11929    |
| 11      | Goa                     | 5510              | 179               | 5689              | 5510      | 179       | 5689      | 0        |
| 12      | Gujarat                 | 172032            | 53688             | 225720            | 172032    | 43751     | 215783    | 0        |
| 13      | Haryana                 | 56655             | 13435             | 70090             | 46653     | 11614     | 58267     | 10002    |
| 14      | Himachal Pradesh        | 44022             | 5556              | 49578             | 42413     | 5556      | 47969     | 1609     |
| 15      | Jammu &Kashmir          | 48396             | 43471             | 91867             | 43592     | 41509     | 85101     | 4804     |
| 16      | Jharkhand               | 69522             | 122678            | 192200            | 34052     | 78554     | 112606    | 35470    |

|       |                | Sanctioned Post   | Sanctioned Post   | Sanctioned Post   | Working   | Working   | Working   | V        | V   |
|-------|----------------|-------------------|-------------------|-------------------|-----------|-----------|-----------|----------|-----|
| S.No. | State/UT       | By State          | Under SSA         | Total             | By State  | Under SSA | Total     | By State |     |
| 17    | Karnataka      | 204035            | 29057             | 233092            | 189332    | 24274     | 213606    | 14703    |     |
| 18    | Kerala         | 123457            | 2925              | 126382            | 123457    | 1825      | 125282    | 0        |     |
| 19    | Lakshadweep    | 699               | 40                | 739               | 659       | 32        | 691       | 40       |     |
| 20    | Madhya Pradesh | 184171            | 178928            | 363099            | 176043    | 144372    | 320415    | 8128     |     |
| 21    | Maharashtra    | 286696            | 15387             | 302083            | 280456    | 15387     | 295843    | 6240     |     |
| 22    | Manipur        | 15591             | 3235              | 18826             | 15591     | 2871      | 18462     | 0        |     |
| 23    | Meghalaya      | 9215              | 13370             | 22585             | 9215      | 12481     | 21696     | 0        |     |
| 24    | Mizoram        | 10280             | 2228              | 12508             | 9371      | 2193      | 11564     | 909      |     |
| 25    | Nagaland       | 13504             | 3464              | 16968             | 13504     | 3147      | 16651     | 0        |     |
| 26    | Odisha         | 136669            | 92337             | 229006            | 133303    | 92337     | 225640    | 3366     |     |
| 27    | Puducherry     | 3876              | 30                | 3906              | 3148      | 12        | 3160      | 728      |     |
| 28    | Punjab         | 81423             | 14090             | 95513             | 63437     | 10661     | 74098     | 17986    |     |
| 29    | Rajasthan      | 156392            | 122024            | 278416            | 155540    | 98677     | 254217    | 852      |     |
| 30    | Sikkim         | 7206              | 563               | 7769              | 7206      | 563       | 7769      | 0        |     |

| 31    | Tamil Nadu    |   128648 |   35001 |   163649 |   127268 |   34908 |   162176 |   1380 |
|-------|---------------|----------|---------|----------|----------|---------|----------|--------|
| 32    | Telangana     |    83230 |   14277 |    97507 |    70181 |   14277 |    84458 |  13049 |
| 33    | Tripura       |    28230 |    6070 |    34300 |    28230 |    5808 |    34038 |      0 |
| 34    | Uttar Pradesh |   336543 |  423355 |   759898 |   193016 |  352734 |   545750 | 143527 |
| 35    | Uttarakhand   |    35144 |   10909 |    46053 |    32843 |    6502 |    39345 |   2301 |
| 36    | West Bengal   |   253890 |  200970 |   454860 |   227253 |  147730 |   374983 |  26637 |
| TOTAL | TOTAL         |  3217043 | 1948695 |  5165738 |  2773105 | 1558641 |  4331746 | 443938 |

Source: PAB Minutes 2015-16

(Table B)

## Additional Teachers to the Existing Govt. Secondary Schools sanctioned under RMSA

| States            |   No. of additional Teachers sanctioned |   No. of Teachers Recruited |   Vacant |
|-------------------|-----------------------------------------|-----------------------------|----------|
| Andhra Pradesh    |                                    5433 |                        5433 |        0 |
| Haryana           |                                    7223 |                        7223 |        0 |
| Madhya Pradesh    |                                    9665 |                        8976 |      689 |
| Rajasthan         |                                    8098 |                        8098 |        0 |
| Tamil Nadu        |                                    6752 |                        6752 |        0 |
| Telangana         |                                    4136 |                        4136 |        0 |
| Total             |                                   41307 |                       40618 |      689 |
| Grand Total (A+B) |                                  115428 |                       73607 |    41821 |

## ANNEXURE-II

ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO.  118  TO  BE  ANSWERED  ON  30.11.2015  ASKED  BY  PROF.  RAVINDRA  VISHWANATH GAIKWAD,  SHRI  FEROZE  VARUN  GANDHI  AND  DR.  VIRENDRA  KUMAR  REGARDING 'SCHOOL FUNDS'.

(Table A) State-wise in-position Teachers under RMSA sanctioned for newly upgraded secondary schools.

| Sr. No   | State/UT          | Schools Approved   | Teachers   | Teachers    | Teachers   |
|----------|-------------------|--------------------|------------|-------------|------------|
| Sr. No   | State/UT          | Schools Approved   | Approved   | In-position | Vacant     |
| 1        | Andhra Pradesh    | 96                 | 576        | 55          | 521        |
| 2        | Arunachal Pradesh | 62                 | 383        | 244         | 139        |
| 3        | Assam             | 4                  | 24         | 0           | 24         |
| 4        | Bihar             | 1153               | 7705       | 2495        | 5210       |
| 5        | Chandigarh        | 2                  | 0          | 0           | 0          |
| 6        | Chhattisgarh      | 1357               | 8860       | 4839        | 4021       |
| 7        | Daman and Diu     | 3                  | 18         | 18          | 0          |
| 8        | Gujarat           | 327                | 1308       | 0           | 1308       |
| 9        | Haryana           | 58                 | 222        | 102         | 120        |
| 10       | Himachal Pradesh  | 163                | 652        | 652         | 0          |
| 11       | Jammu and Kashmir | 636                | 4318       | 2632        | 1686       |
| 12       | Jharkhand         | 1000               | 6000       | 0           | 6000       |
| 13       | Karnataka         | 444                | 2969       | 2009        | 960        |
| 14       | Kerala            | 112                | 672        | 655         | 17         |
| 15       | Madhya Pradesh    | 1428               | 8568       | 4534        | 4034       |
| 16       | Manipur           | 159                | 1088       | 853         | 235        |
| 17       | Meghalaya         | 41                 | 271        | 52          | 219        |
| 18       | Mizoram           | 88                 | 574        | 519         | 55         |
| 19       | Nagaland          | 168                | 1212       | 247         | 965        |
| 20       | Odisha            | 855                | 6530       | 1748        | 4782       |
| 21       | Puducherry        | 9                  | 54         | 24          | 30         |
| 22       | Punjab            | 304                | 2122       | 1003        | 1119       |
| 23       | Rajasthan         | 114                | 684        | 0           | 684        |
| 24       | Sikkim            | 15                 | 90         | 42          | 48         |
| 25       | Tamil Nadu        | 1096               | 6568       | 6568        | 0          |
| 26       | Tripura           | 108                | 565        | 367         | 198        |
| 27       | Telengana         | 8                  | 48         | 0           | 48         |
| 28       | Uttar Pradesh     | 1504               | 10168      | 2496        | 7672       |
| 29       | Uttarakhand       | 280                | 1842       | 832         | 1010       |
| 30       | West Bengal       | 5                  | 30         | 3           | 27         |
|          | Total             | 11599              | 74121      | 32989       | 41132      |

Source: PAB minutes

Source: PAB minutes

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA UNSTARRED QUESTION NO. 118 TO BE ANSWERED ON 30.11.2015 ASKED BY PROF. RAVINDRA VISHWANATH GAIKWAD, SHRI FEROZE VARUN GANDHI AND DR. VIRENDRA KUMAR REGARDING 'SCHOOL FUNDS'.

Statement  showing  State/UT-wise  details  of  government  elementary  schools  with dilapidated building under SSA:

| Sl. No.   | State                    |   2014-15 |
|-----------|--------------------------|-----------|
| 1         | ANDAMAN &NICOBAR ISLANDS |         3 |
| 2         | ANDHRA PRADESH           |       250 |
| 3         | ARUNACHAL PRADESH        |         0 |
| 4         | ASSAM                    |       854 |
| 5         | BIHAR                    |       348 |
| 6         | CHANDIGARH               |         0 |
| 7         | CHHATTISGARH             |       997 |
| 8         | DADRA&NAGAR HAVELI       |         0 |
| 9         | DAMAN &DIU               |         0 |
| 10        | DELHI                    |         0 |
| 11        | GOA                      |         0 |
| 12        | GUJARAT                  |        40 |
| 13        | HARYANA                  |        52 |
| 14        | HIMACHAL PRADESH         |         7 |
| 15        | JAMMU & KASHMIR          |        26 |
| 16        | JHARKHAND                |       281 |
| 17        | KARNATAKA                |       150 |
| 18        | KERALA                   |        42 |
| 19        | LAKSHADWEEP              |         0 |
| 20        | MADHYAPRADESH            |       429 |
| 21        | MAHARASHTRA              |       306 |
| 22        | MANIPUR                  |        26 |
| 23        | MEGHALAYA                |       174 |
| 24        | MIZORAM                  |       169 |
| 25        | NAGALAND                 |        32 |
| 26        | ODISHA                   |       132 |
| 27        | PONDICHERRY              |         0 |
| 28        | PUNJAB                   |         4 |
| 29        | RAJASTHAN                |       250 |
| 30        | SIKKIM                   |         2 |
| 31        | TAMIL NADU               |       259 |
| 32        | TELANGANA                |        95 |
| 33        | TRIPURA                  |        10 |
| 34        | UTTAR PRADESH            |       495 |
| 35        | UTTARANCHAL              |       830 |
| 36        | WEST BENGAL              |        77 |
|           | Total                    |      6340 |

Source: UDISE 2014-15 (Provisional)

ANNEXURE - IV ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA UNSTARRED QUESTION NO. 118 TO BE ANSWERED ON 30.11.2015 ASKED BY  PROF.  RAVINDRA  VISHWANATH  GAIKWAD,  SHRI  FEROZE  VARUN GANDHI AND DR. VIRENDRA KUMAR REGARDING 'SCHOOL FUNDS'. Under RMSA

| Sl. No.   | State / UTs      |   No. of Govt. Secondary schools with Dilapidated building |
|-----------|------------------|------------------------------------------------------------|
| 1.        | Andhra Pradesh   |                                                         17 |
| 2.        | Assam            |                                                         38 |
| 3.        | Bihar            |                                                         49 |
| 4.        | Chhattisgarh     |                                                         11 |
| 5.        | Gujarat          |                                                          5 |
| 6.        | Haryana          |                                                         23 |
| 7.        | Himachal Pradesh |                                                          4 |
| 8.        | Jharkhand        |                                                         18 |
| 9.        | Karnataka        |                                                          7 |
| 10.       | Madhya Pradesh   |                                                          9 |
| 11.       | Maharashtra      |                                                          9 |
| 12.       | Mizoram          |                                                         14 |
| 13.       | Odisha           |                                                         17 |
| 14.       | Rajasthan        |                                                        481 |
| 15.       | Sikkim           |                                                          1 |
| 16.       | Tamil Nadu       |                                                         23 |
| 17.       | Telangana        |                                                         28 |
| 18.       | Tripura          |                                                          1 |
| 19.       | Uttar Pradesh    |                                                         12 |
| 20.       | Uttarakhand      |                                                         56 |
| 21.       | West Bengal      |                                                         10 |
|           | Total            |                                                        833 |

Annexure-V ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (b)  OF  LOK  SABHA UNSTARRED QUESTION NO. 118 TO BE ANSWERED ON 30.11.2015 ASKED BY  PROF.  RAVINDRA  VISHWANATH  GAIKWAD,  SHRI  FEROZE  VARUN GANDHI AND DR. VIRENDRA KUMAR REGARDING 'SCHOOL FUNDS'. Funds released by the Department under Sarva Shiksha Abhiyan during last three year and current year

| Sl.   |                   | Release    | Release    | Release    | Release                    |
|-------|-------------------|------------|------------|------------|----------------------------|
| No.   | Name of the State | 2012-13    | 2013-14    | 2014-15    | 2015-16 (as on 17.11.2015) |
| 1     | Andhra Pradesh    | 141049.46  | 174715.39  | 154566.68  | 44702.95                   |
| 2     | Arunachal Pradesh | 43764.67   | 19261.85   | 33607.83   | 11549.11                   |
| 3     | Assam             | 130881.60  | 131820.73  | 97782.17   | 61985.94                   |
| 4     | Bihar             | 275462.25  | 261013.11  | 216336.05  | 174379.03                  |
| 5     | Chhattisgarh      | 85015.73   | 76699.64   | 92705.34   | 46851.63                   |
| 6     | Goa               | 1013.04    | 1333.57    | 1310.38    | 560.36                     |
| 7     | Gujarat           | 113918.08  | 80559.63   | 78476.48   | 45196.01                   |
| 8     | Haryana           | 33810.35   | 35088.42   | 42110.65   | 26816.32                   |
| 9     | Himachal Pradesh  | 10737.30   | 11453.10   | 12547.30   | 8529.54                    |
| 10    | Jammu &Kashmir    | 50805.85   | 89143.50   | 51276.51   | 46008.43                   |
| 11    | Jharkhand         | 56183.87   | 45010.71   | 75775.18   | 38631.98                   |
| 12    | Karnataka         | 68450.58   | 65371.33   | 66213.52   | 15056.64                   |
| 13    | Kerala            | 13449.14   | 20800.66   | 21844.02   | 6289.18                    |
| 14    | Madhya Pradesh    | 135343.30  | 200408.56  | 149094.91  | 62928.25                   |
| 15    | Maharashtra       | 106854.62  | 65653.65   | 58288.54   | 25993.98                   |
| 16    | Manipur           | 17362.44   | 13193.93   | 21465.80   | 3526.43                    |
| 17    | Meghalaya         | 18670.78   | 28340.86   | 20404.51   | 5005.32                    |
| 18    | Mizoram           | 15317.60   | 10657.69   | 14739.69   | 6189.83                    |
| 19    | Nagaland          | 11231.95   | 15803.02   | 20568.72   | 0.00                       |
| 20    | Odisha            | 104307.62  | 73956.08   | 66695.31   | 59829.94                   |
| 21    | Punjab            | 49472.68   | 38323.72   | 36215.98   | 16931.92                   |
| 22    | Rajasthan         | 153520.11  | 242488.70  | 248041.55  | 125653.40                  |
| 23    | Sikkim            | 2693.85    | 4195.08    | 4526.13    | 2138.81                    |
| 24    | Tamil Nadu        | 71637.13   | 96827.48   | 135819.79  | 55209.42                   |
| 25    | Telangana         |            |            | 81406.88   | 5116.38                    |
| 26    | Tripura           | 12010.11   | 15991.09   | 19800.13   | 11389.00                   |
| 27    | Uttar Pradesh     | 375476.26  | 466698.04  | 449867.53  | 347261.98                  |
| 28    | Uttarakhand       | 17941.10   | 22043.51   | 22880.56   | 10263.48                   |
| 29    | West Bengal       | 258056.58  | 153196.42  | 97240.30   | 52202.46                   |
| 30    | A&NIslands        | 1089.28    | 612.35     | 147.21     | 0.00                       |
| 31    | Chandigarh        | 1772.64    | 3009.26    | 3893.53    | 1286.12                    |
| 32    | Dadra &N. Haveli  | 652.76     | 927.19     | 911.74     | 462.00                     |
| 33    | Daman &Diu        | 433.12     | 145.54     | 72.77      | 78.38                      |
| 34    | Delhi             | 4293.24    | 8322.82    | 6223.73    | 3184.24                    |
| 35    | Lakshadweep       | 57.62      | 0.00       | 58.83      | 33.55                      |
| 36    | Puducherry        | 918.91     | 443.19     | 100.00     | 94.60                      |
|       | Total             | 2383655.62 | 2473509.82 | 2403016.25 | 1321336.61                 |

ANNEXURE - VII

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (f)  OF  LOK  SABHA UNSTARRED QUESTION NO. 118 TO BE ANSWERED ON 30.11.2015 ASKED BY  PROF.  RAVINDRA  VISHWANATH  GAIKWAD,  SHRI  FEROZE  VARUN GANDHI AND DR. VIRENDRA KUMAR REGARDING 'SCHOOL FUNDS'.

| Year      |   Revised Estimate (R.E.) (Rs. in crore) |   Enrolment of Govt.& Govt. Aided Schools |   Per child expenditure/ per annum (Central Share of SSA) (in Rs.) |
|-----------|------------------------------------------|-------------------------------------------|--------------------------------------------------------------------|
| 2012-13   |                                  23875.8 |                                 141593142 |                                                            1686.23 |
| 2013-14   |                                  26583   |                                 137905137 |                                                            1927.63 |
| 2014-15   |                                  24380   |                                 137905137 |                                                            1767.88 |
| 2015-16 * |                                  22000   |                                 137905137 |                                                            1595.3  |

* As on 24.11.2015