Lok Sabha Question No. 3186 (UNSTARRED), answered on 2015-12-17
Subject: Drinking Water and Sanitation Projects
Ministry: DRINKING WATER AND SANITATION
Asked by: N.K. PREMACHANDRAN, RAVINDRA BABU  PANDULA, SANJAY(KAKA) RAMCHANDRA PATIL, ANIL SHIROLE, RAVNEET SINGH

## GOVERNMENT OF INDIA MINISTRY OF DRINKING WATER & SANITATION

## LOK SABHA

## UNSTARRED QUESTION NO. 3186 TO BE ANSWERED ON 17.12.2015

## Drinking Water and Sanitation Projects

## 3186.   SHRI  N.K.  PREMACHANDRAN:

DR.  RAVINDRA  BABU:

SHRI  SANJAY  KAKA  PATIL:

SHRI  ANIL  SHIROLE:

SHRI  RAVNEET  SINGH:

Will the Minister of DRINKING WATER AND SANITATION be pleased to state:

- (a)  the  budget  allocated  and  released  to  the  Ministry  during  each  of  the  last three years and the current year, instalment-wise;
- (b)  the  funds  allocated  to  the  State  Governments  for  drinking  water  and sanitation  projects  during  the  current  financial  year,  State/UT-wise  and instalment-wise;
- (c)  whether  the  Government  proposes  to  conduct  a  study  for  scientific  water planning so as to resolve the drinking water problem and if so, the details thereof and the action taken in this regard;
- (d)  whether  a  number  of  schemes/projects  are  pending  in some  States  due  to non-availability of sufficient funds with them to provide drinking water and sanitation  facilities,  if  so,  the  details  thereof  and  the  action  taken  by  the Government in this regard, State/UT-wise;
- (e) the details of the projects submitted by various State Governments including Andhra Pradesh and Punjab under drinking water and sanitation schemes along with the projects approved and the funds released to various States and their utilisation during each year of the 12th Five Year Plan, state/UTwise; and
- (f) the details of the projects not approved  or  still  under  consideration indicating the reasons therefor, state/UT-wise?

## ANSWER

## MINISTER OF STATE FOR  DRINKING  WATER AND  SANITATION (SHRI  RAM  KRIPAL  YADAV)

- (a) The instalment-wise details of budget allocated and released to the Ministry during  each  of  the  last  three  year  and  the  current  financial  year  are  at Annexure-I.
- (b The State / UT-wise and installment-wise details of the funds allocated to the State Governments for drinking water during the current financial year are at Annexure-II. Since Swachh Bharat Mission (Gramin) is demand-driven scheme, hence State-wise specific allocations are not made. However, State /  UT-wise,  Central share  released during, the  last 3  years  and  the  current year is at Annexure-III.
- (c) and (d)  Rural water supply is a State subject. The State Governments are vested with powers to select, plan, approve and implement drinking water supply  schemes  under  the  National  Rural  Drinking  Water  Programme (NRDWP)  to  cover  more  habitations  with  piped  drinking  water  supply. Under  National  Rural  Drinking  Water  Programme  (NRDWP),  drinking water schemes / projects prepared by the States do not come to the Central Government  for  approval.  States  have  State  Level  Scheme  Sanctioning Committee  (SLSSC)  which  approves  the  rural  drinking  water  supply projects  to  be  taken  up  in  the  State.  Project  /  scheme  wise  funds  are  not released to the States. As execution and overall planning of rural drinking water supply schemes is done by the State Governments, the Ministry has directed the States to carry out sustainability and recharge of drinking water sources  through  various  means  including  rain  water  harvesting  and  to conserve scarce water sources.

Under  Swachh  Bharat  Mission  (SBM)  also,  no  such  situation  has  been noticed  where  schemes  /  projects  are  pending  due  to  non-availability  of sufficient funds.

- (e)  &  (f)  Under  National  Rural  Drinking  Water  Programme  (NRDWP), drinking water schemes / projects prepared by the States do not come to the Central Government for approval. States have State Level Scheme Sanctioning Committee (SLSSC) which approves the rural drinking water supply projects to be taken up in the State. Project / scheme wise funds are not released to the States. The State / UT-wise details of the funds released to  various  States  and  their  utilization  during  each  year  of  the  12th  Five Year Plan are at Annexure-II.

Under SBM-G, projects are sanctioned district-wise. Currently, 639 district sanitation projects across the country have been sanctioned. These include 32,  received  and  sanctioned  during  the  12 th Plan  period.  The  State  /  UT wise details is at Annexure IV . State/UT-wise, Central share released and utilized during the 12 th Plan is at Annexure-V.

## Annexure-I

## Details regarding Lok Sabha Unstarred Q. No. 3186 for answer on 17.12.2015

## (a)  (i)    Budget Provisions and actuals for the last three years i.e. from 2012-13 to 2014-15 :

(Rs. In crore)

(Rs. in crore)

|         | National Rural Drinking Water Programme ( NRDWP)   | National Rural Drinking Water Programme ( NRDWP)   | National Rural Drinking Water Programme ( NRDWP)   | Swachh Bharat Mission (Gramin) [ SBM (G)]   | Swachh Bharat Mission (Gramin) [ SBM (G)]   | Swachh Bharat Mission (Gramin) [ SBM (G)]   | Total (Plan)   | Total (Plan)   | Total (Plan)   | %of Expenditur e   |
|---------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|----------------|----------------|----------------|--------------------|
| Year    | BE                                                 | RE                                                 | Actuals                                            | BE                                          | RE                                          | Actuals                                     | Total BE       | Total RE       | Total Actuals  |                    |
| 2012-13 | 10500                                              | 10500                                              | 10489.91                                           | 3500                                        | 2500                                        | 2473.50                                     | 14000          | 13000          | 12963.41       | 99.72              |
| 2013-14 | 11000                                              | 9700                                               | 9697.27                                            | 4260                                        | 2300                                        | 2250.32                                     | 15260          | 12000          | 11947.59       | 99.56              |
| 2014-15 | 11000                                              | 9250                                               | 9242.76                                            | 4260                                        | 2850                                        | 2840.98                                     | 15260          | 12100          | 12083.74       | 99.87              |

## (ii)    Budget provisions 2015-16 vis-à-vis expenditure up to 30.11.2015:

| S.I. No.   | Name of the Scheme                              |   BE 2015-16 | 1 st Supplementary 2015-16   | Exp.& Percentage as on 31.10.2015   | Exp. &Percentage as on 30.11.2015   |
|------------|-------------------------------------------------|--------------|------------------------------|-------------------------------------|-------------------------------------|
| 1.         | National Rural Drinking Water Programme (NRDWP) |         2611 | 1185.00*                     | 2771.82 (73.02%)                    | 2786.24 (73.34%)                    |
| 2.         | Swachh Bharat Mission (Gramin)                  |         2625 | 1500.00                      | 3526.62 (85.49%)                    | 3543.17 (85.89%)                    |
|            | Total                                           |         5236 | 2685.00                      | 6298.44 (79.52%)                    | 6329.41 (79.90%)                    |

*This includes an amount of Rs. 185.00 crore allocated as EAP in the 1 st Supplementary 2015-16.

## (iii)   Non-Plan: BE, RE and Actuals for the last three years;

(Rs. in crore)

| Year    |   BE | RE   | Actuals                 |
|---------|------|------|-------------------------|
| 2012-13 | 5.24 | 5.26 | 5.22                    |
| 2013-14 | 5.7  | 6.24 | 6.20                    |
| 2014-15 | 6.85 | 7.31 | 7.08                    |
| 2015-16 | 7.87 | ………. | 6.15 (as on 30.11.2015) |

| Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure referred to in part (b) of Lok Sabha Unstarred Q. No. 3186 to be answered on 17.12.2015   | Annexure-II                                | Annexure-II                                | Annexure-II                                |
|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|
|                                                                                                    |                                                                                                    | 2012-13                                                                                            | 2012-13                                                                                            | 2012-13                                                                                            | 2013-14 (Rs. in Crores)                                                                            | 2013-14 (Rs. in Crores)                                                                            | 2013-14 (Rs. in Crores)                                                                            | 2014-15 (Rs. in Crores)                                                                            | 2014-15 (Rs. in Crores)                                                                            | 2014-15 (Rs. in Crores)                                                                            | 2015-16 (Rs. in Crores) (As on 15.12.2015) | 2015-16 (Rs. in Crores) (As on 15.12.2015) | 2015-16 (Rs. in Crores) (As on 15.12.2015) |
| S.No.                                                                                              | State                                                                                              | Allocation                                                                                         | Release                                                                                            | Expenditure                                                                                        | Allocation                                                                                         | Release                                                                                            | Expenditure                                                                                        | Allocation                                                                                         | Release                                                                                            | Expenditure                                                                                        | Allocation                                 | Release                                    | Expenditure                                |
| 1                                                                                                  | ANDAMAN and NICOBAR                                                                                | 1.15                                                                                               | 0.78                                                                                               | 0                                                                                                  | 1.04                                                                                               | 0.09                                                                                               | 0.64                                                                                               | 0.86                                                                                               | 0.81                                                                                               | 0.43                                                                                               | 0.37                                       | 0                                          | 0                                          |
| 2                                                                                                  | ANDHRA PRADESH                                                                                     | 563.39                                                                                             | 485.14                                                                                             | 672.82                                                                                             | 635.44                                                                                             | 631.52                                                                                             | 662.4                                                                                              | 364.3                                                                                              | 377.78                                                                                             | 427.08                                                                                             | 122.18                                     | 101.01                                     | 119.76                                     |
| 3                                                                                                  | ARUNACHAL PRADESH                                                                                  | 145.32                                                                                             | 223.22                                                                                             | 220.65                                                                                             | 201.23                                                                                             | 237.32                                                                                             | 230.97                                                                                             | 64.21                                                                                              | 109.83                                                                                             | 119.5                                                                                              | 55.53                                      | 49.98                                      | 40.28                                      |
| 4                                                                                                  | ASSAM                                                                                              | 525.71                                                                                             | 659.21                                                                                             | 594.02                                                                                             | 470                                                                                                | 514.98                                                                                             | 635.18                                                                                             | 501.1                                                                                              | 545.87                                                                                             | 586.88                                                                                             | 197.46                                     | 141.97                                     | 97.65                                      |
| 5                                                                                                  | BIHAR                                                                                              | 484.24                                                                                             | 224.3                                                                                              | 293.09                                                                                             | 432.38                                                                                             | 338.95                                                                                             | 307.43                                                                                             | 441.07                                                                                             | 340.48                                                                                             | 381.9                                                                                              | 177.46                                     | 132.59                                     | 173.99                                     |
| 6                                                                                                  | CHANDIGARH                                                                                         | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0.00                                       | 0                                          | 0                                          |
| 7                                                                                                  | CHATTISGARH                                                                                        | 168.89                                                                                             | 148.64                                                                                             | 162.85                                                                                             | 136.13                                                                                             | 135.2                                                                                              | 172.38                                                                                             | 159.08                                                                                             | 150.74                                                                                             | 165.22                                                                                             | 54.30                                      | 45.38                                      | 37.75                                      |
| 8                                                                                                  | DADRA& NAGAR HAVELI                                                                                | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0.00                                       | 0                                          | 0                                          |
| 9                                                                                                  | DAMAN& DIU                                                                                         | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0.00                                       | 0                                          | 0                                          |
| 10                                                                                                 | GOA                                                                                                | 6.07                                                                                               | 0.03                                                                                               | 0                                                                                                  | 5.5                                                                                                | 0                                                                                                  | 2.22                                                                                               | 4.61                                                                                               | 0                                                                                                  | 0                                                                                                  | 1.96                                       | 1.66                                       | 0                                          |
| 11                                                                                                 | GUJARAT                                                                                            | 578.29                                                                                             | 717.47                                                                                             | 797.93                                                                                             | 533.73                                                                                             | 515.07                                                                                             | 627.95                                                                                             | 509.48                                                                                             | 405.58                                                                                             | 491.44                                                                                             | 197.82                                     | 159.56                                     | 198.48                                     |
| 12                                                                                                 | HARYANA                                                                                            | 250.24                                                                                             | 313.41                                                                                             | 275.54                                                                                             | 229.46                                                                                             | 229.52                                                                                             | 301.15                                                                                             | 213.04                                                                                             | 277.98                                                                                             | 228.82                                                                                             | 89.56                                      | 70.23                                      | 51.94                                      |
| 13                                                                                                 | HIMACHAL PRADESH                                                                                   | 153.59                                                                                             | 129.9                                                                                              | 124.06                                                                                             | 138.51                                                                                             | 130.81                                                                                             | 153.33                                                                                             | 131.84                                                                                             | 120.89                                                                                             | 120.18                                                                                             | 55.86                                      | 47.04                                      | 44.68                                      |
| 14                                                                                                 | JAMMU AND KASHMIR                                                                                  | 510.76                                                                                             | 474.5                                                                                              | 488.09                                                                                             | 462.43                                                                                             | 414.82                                                                                             | 499.79                                                                                             | 441.33                                                                                             | 474.41                                                                                             | 458.03                                                                                             | 188.01                                     | 158.43                                     | 93.63                                      |
| 15                                                                                                 | JHARKHAND                                                                                          | 191.86                                                                                             | 243.43                                                                                             | 204.87                                                                                             | 172.85                                                                                             | 243.29                                                                                             | 277.96                                                                                             | 169.86                                                                                             | 175.18                                                                                             | 206.88                                                                                             | 71.81                                      | 60.59                                      | 81.79                                      |
| 16                                                                                                 | KARNATAKA                                                                                          | 922.67                                                                                             | 869.24                                                                                             | 874.78                                                                                             | 868.76                                                                                             | 897.29                                                                                             | 928.81                                                                                             | 605.38                                                                                             | 563.91                                                                                             | 622.37                                                                                             | 246.34                                     | 187.1                                      | 146.05                                     |
| 17                                                                                                 | KERALA                                                                                             | 193.59                                                                                             | 249.04                                                                                             | 193.62                                                                                             | 155.58                                                                                             | 212.04                                                                                             | 265.1                                                                                              | 115.59                                                                                             | 124.1                                                                                              | 131.86                                                                                             | 47.94                                      | 39.21                                      | 53.68                                      |
| 18                                                                                                 | LAKSHADWEEP                                                                                        | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0.00                                       | 0                                          | 0                                          |
| 19                                                                                                 | MADHYA PRADESH                                                                                     | 447.33                                                                                             | 539.56                                                                                             | 430.27                                                                                             | 404.81                                                                                             | 474.95                                                                                             | 483.98                                                                                             | 397.18                                                                                             | 440.18                                                                                             | 399.94                                                                                             | 164.95                                     | 155.1                                      | 224.4                                      |
| 20                                                                                                 | MAHARASHTRA                                                                                        | 897.96                                                                                             | 846.48                                                                                             | 612.61                                                                                             | 788.48                                                                                             | 690.27                                                                                             | 657.46                                                                                             | 780.06                                                                                             | 748.23                                                                                             | 901.96                                                                                             | 284.87                                     | 231.67                                     | 386.5                                      |
| 21                                                                                                 | MANIPUR                                                                                            | 69.99                                                                                              | 66.21                                                                                              | 55.54                                                                                              | 58.75                                                                                              | 55.3                                                                                               | 57.17                                                                                              | 90.35                                                                                              | 88.54                                                                                              | 92.25                                                                                              | 23.07                                      | 16.67                                      | 33.83                                      |
| 22                                                                                                 | MEGHALAYA                                                                                          | 73.96                                                                                              | 97.61                                                                                              | 101.44                                                                                             | 92.18                                                                                              | 103.4                                                                                              | 114.81                                                                                             | 44.61                                                                                              | 69.5                                                                                               | 81.02                                                                                              | 29.99                                      | 21.66                                      | 21.74                                      |
| 23                                                                                                 | MIZORAM                                                                                            | 48.35                                                                                              | 47.92                                                                                              | 33.88                                                                                              | 38.41                                                                                              | 44.89                                                                                              | 33.37                                                                                              | 42.43                                                                                              | 34.5                                                                                               | 39.81                                                                                              | 16.05                                      | 11.59                                      | 13.84                                      |
| 24                                                                                                 | NAGALAND                                                                                           | 110.25                                                                                             | 110.2                                                                                              | 108.56                                                                                             | 56.66                                                                                              | 61.07                                                                                              | 52.38                                                                                              | 103.19                                                                                             | 101.44                                                                                             | 86.45                                                                                              | 19.82                                      | 14.29                                      | 27.32                                      |
| 25                                                                                                 | ODISHA                                                                                             | 243.91                                                                                             | 210.58                                                                                             | 249.39                                                                                             | 227.35                                                                                             | 317.07                                                                                             | 288.08                                                                                             | 205.69                                                                                             | 230.67                                                                                             | 257.29                                                                                             | 86.62                                      | 79.81                                      | 100.45                                     |
| 26                                                                                                 | PUDUCHERRY                                                                                         | 1.75                                                                                               | 0.88                                                                                               | 0                                                                                                  | 1.59                                                                                               | 0.06                                                                                               | 0                                                                                                  | 1.62                                                                                               | 0                                                                                                  | 0                                                                                                  | 0.69                                       | 0                                          | 0                                          |
| 27                                                                                                 | PUNJAB                                                                                             | 101.9                                                                                              | 144.27                                                                                             | 121.22                                                                                             | 96.89                                                                                              | 147.95                                                                                             | 159.05                                                                                             | 93.88                                                                                              | 97.38                                                                                              | 90.23                                                                                              | 32.35                                      | 27.33                                      | 34.17                                      |
| 28                                                                                                 | RAJASTHAN                                                                                          | 1352.54                                                                                            | 1411.36                                                                                            | 1417.01                                                                                            | 1231.05                                                                                            | 1332.49                                                                                            | 1572.96                                                                                            | 1194.46                                                                                            | 1304.64                                                                                            | 1386.79                                                                                            | 505.59                                     | 384.6                                      | 346.41                                     |
| 29                                                                                                 | SIKKIM                                                                                             | 36.69                                                                                              | 32.36                                                                                              | 38.89                                                                                              | 16.88                                                                                              | 26.56                                                                                              | 71.25                                                                                              | 30.38                                                                                              | 31.7                                                                                               | 32.03                                                                                              | 6.66                                       | 6.51                                       | 4.88                                       |
| 30                                                                                                 | TAMIL NADU                                                                                         | 394.82                                                                                             | 570.17                                                                                             | 625                                                                                                | 273.63                                                                                             | 387.11                                                                                             | 527.57                                                                                             | 367.36                                                                                             | 382.46                                                                                             | 432.39                                                                                             | 104.48                                     | 86.97                                      | 88.08                                      |
| 31                                                                                                 | TELANGANA                                                                                          |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    | 200.65                                                                                             | 212.24                                                                                             | 189.25                                                                                             | 73.80                                      | 62.02                                      | 77.08                                      |
| 32                                                                                                 | TRIPURA                                                                                            | 70.66                                                                                              | 100.59                                                                                             | 99.36                                                                                              | 59.29                                                                                              | 89.93                                                                                              | 94.19                                                                                              | 62.06                                                                                              | 68.31                                                                                              | 64.81                                                                                              | 23.16                                      | 16.38                                      | 22.73                                      |
| 33                                                                                                 | UTTAR PRADESH                                                                                      | 1060.87                                                                                            | 980.06                                                                                             | 600.77                                                                                             | 923.18                                                                                             | 794.93                                                                                             | 858.5                                                                                              | 962.43                                                                                             | 1036.3                                                                                             | 1146.18                                                                                            | 329.31                                     | 242.6                                      | 428.94                                     |
| 34                                                                                                 | UTTARAKHAND                                                                                        | 159.74                                                                                             | 74.28                                                                                              | 147.99                                                                                             | 145.58                                                                                             | 87.61                                                                                              | 138.59                                                                                             | 135.01                                                                                             | 111.48                                                                                             | 152.94                                                                                             | 57.80                                      | 48.95                                      | 49.34                                      |
| 35                                                                                                 | WEST BENGAL                                                                                        | 523.53                                                                                             | 502.36                                                                                             | 536.43                                                                                             | 490.63                                                                                             | 485.83                                                                                             | 757.11                                                                                             | 436.53                                                                                             | 431.09                                                                                             | 480.72                                                                                             | 161.27                                     | 131.36                                     | 181.94 3181.33                             |
| Total                                                                                              |                                                                                                    | 10290.02                                                                                           | 10473.2                                                                                            | 10080.68                                                                                           | 9348.4                                                                                             | 9600.32                                                                                            | 10931.78                                                                                           | 8869.64                                                                                            | 9056.22                                                                                            | 9774.65                                                                                            | 3427.08                                    | 2732.26                                    |                                            |

## Annexure referred in part (b) of the reply to Lok Sabha Un-starred Question No. 3186 due for reply on 17-12-2015

| State/UT-wise, Central share release during last 3 years and current year (Rs. in Crore)   | State/UT-wise, Central share release during last 3 years and current year (Rs. in Crore)   | State/UT-wise, Central share release during last 3 years and current year (Rs. in Crore)   | State/UT-wise, Central share release during last 3 years and current year (Rs. in Crore)   | State/UT-wise, Central share release during last 3 years and current year (Rs. in Crore)   |
|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|
| State/UT                                                                                   | 2012-13                                                                                    | 2013-14                                                                                    | 2014-15                                                                                    | 2015-16 (Up to 14-12-2015)                                                                 |
| ANDHRA PRADESH                                                                             | 98.37                                                                                      | 145.24                                                                                     | 116.10                                                                                     | 101.45                                                                                     |
| ARUNACHAL PRADESH                                                                          | 9.87                                                                                       | 5.19                                                                                       | 14.61                                                                                      | 12.20                                                                                      |
| ASSAM                                                                                      | 119.43                                                                                     | 41.81                                                                                      | 185.78                                                                                     | 187.67                                                                                     |
| BIHAR                                                                                      | 478.15                                                                                     | 0.00                                                                                       | 0.00                                                                                       | 182.14                                                                                     |
| CHHATTISGARH                                                                               | 57.32                                                                                      | 0.00                                                                                       | 28.12                                                                                      | 43.02                                                                                      |
| D &NHAVELI                                                                                 | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       |
| GOA                                                                                        | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 1.05                                                                                       |
| GUJARAT                                                                                    | 39.49                                                                                      | 52.64                                                                                      | 156.07                                                                                     | 134.52                                                                                     |
| HARYANA                                                                                    | 0.00                                                                                       | 131.18                                                                                     | 5.93                                                                                       | 29.53                                                                                      |
| HIMACHAL PRADESH                                                                           | 16.67                                                                                      | 30.50                                                                                      | 130.17                                                                                     | 4.37                                                                                       |
| JAMMU &KASHMIR                                                                             | 35.11                                                                                      | 39.57                                                                                      | 103.08                                                                                     | 4.05                                                                                       |
| JHARKHAND                                                                                  | 41.93                                                                                      | 0.00                                                                                       | 23.05                                                                                      | 16.95                                                                                      |
| KARNATAKA                                                                                  | 159.51                                                                                     | 65.95                                                                                      | 312.57                                                                                     | 335.45                                                                                     |
| KERALA                                                                                     | 0.00                                                                                       | 43.01                                                                                      | 33.97                                                                                      | 8.50                                                                                       |
| MADHYA PRADESH                                                                             | 257.80                                                                                     | 660.39                                                                                     | 0.00                                                                                       | 220.28                                                                                     |
| MAHARASHTRA                                                                                | 124.09                                                                                     | 36.46                                                                                      | 236.11                                                                                     | 280.83                                                                                     |
| MANIPUR                                                                                    | 35.09                                                                                      | 0.00                                                                                       | 9.18                                                                                       | 8.19                                                                                       |
| MEGHALAYA                                                                                  | 25.40                                                                                      | 103.04                                                                                     | 0.00                                                                                       | 22.47                                                                                      |
| MIZORAM                                                                                    | 4.97                                                                                       | 8.06                                                                                       | 0.00                                                                                       | 3.32                                                                                       |
| NAGALAND                                                                                   | 23.03                                                                                      | 0.00                                                                                       | 20.87                                                                                      | 10.83                                                                                      |
| ODISHA                                                                                     | 0.00                                                                                       | 0.00                                                                                       | 65.84                                                                                      | 143.65                                                                                     |
| PUDUCHERRY                                                                                 | 0.00                                                                                       | 0.00                                                                                       | 2.00                                                                                       | 0.00                                                                                       |
| PUNJAB                                                                                     | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 23.90                                                                                      |
| RAJASTHAN                                                                                  | 137.71                                                                                     | 0.00                                                                                       | 271.57                                                                                     | 429.38                                                                                     |
| SIKKIM                                                                                     | 1.59                                                                                       | 8.25                                                                                       | 3.89                                                                                       | 1.93                                                                                       |
| TAMILNADU                                                                                  | 128.12                                                                                     | 311.92                                                                                     | 205.12                                                                                     | 34.91                                                                                      |
| TELANGANA                                                                                  | 51.86                                                                                      | 0.00                                                                                       | 105.62                                                                                     | 128.39                                                                                     |
| TRIPURA                                                                                    | 4.30                                                                                       | 14.01                                                                                      | 50.65                                                                                      | 15.39                                                                                      |
| UTTAR PRADESH                                                                              | 256.85                                                                                     | 376.32                                                                                     | 237.99                                                                                     | 462.69                                                                                     |
| UTTARAKHAND                                                                                | 25.42                                                                                      | 5.28                                                                                       | 40.52                                                                                      | 30.82                                                                                      |
| WEST BENGAL                                                                                | 306.38                                                                                     | 111.47                                                                                     | 371.52                                                                                     | 575.53                                                                                     |
|                                                                                            | 2438.47                                                                                    | 2190.28                                                                                    | 2730.33                                                                                    | 3453.41                                                                                    |

Annexure-IV

## Annexure referred in part (e) and (f) of the reply to Lok Sabha Un-starred Question No.

## 3186 due for reply on 17-12-2015

## State/UT-wise, total district projects sanctioned under SBM

| S.N.   | State/UT Name    |   Total district projects sanctioned |
|--------|------------------|--------------------------------------|
| 1      | ANDHRA PRADESH   |                                   13 |
| 2      | ARUNACHALPRADESH |                                   16 |
| 3      | ASSAM            |                                   27 |
| 4      | BIHAR            |                                   38 |
| 5      | CHHATTISGARH     |                                   27 |
| 6      | D &NHAVELI       |                                    1 |
| 7      | GOA              |                                    2 |
| 8      | GUJARAT          |                                   26 |
| 9      | HARYANA          |                                   21 |
| 10     | HIMACHAL PRADESH |                                   12 |
| 11     | JAMMU &KASHMIR   |                                   22 |
| 12     | JHARKHAND        |                                   24 |
| 13     | KARNATAKA        |                                   30 |
| 14     | KERALA           |                                   14 |
| 15     | MADHYAPRADESH    |                                   50 |
| 16     | MAHARASHTRA      |                                   34 |
| 17     | MANIPUR          |                                    9 |
| 18     | MEGHALAYA        |                                    7 |
| 19     | MIZORAM          |                                    8 |
| 20     | NAGALAND         |                                   11 |
| 21     | ODISHA           |                                   30 |
| 22     | PUDUCHERRY       |                                    2 |
| 23     | PUNJAB           |                                   22 |
| 24     | RAJASTHAN        |                                   33 |
| 25     | SIKKIM           |                                    4 |
| 26     | TAMIL NADU       |                                   31 |
| 27     | TELANGANA        |                                    9 |
| 28     | TRIPURA          |                                    8 |
| 29     | UTTAR PRADESH    |                                   75 |
| 30     | UTTARAKHAND      |                                   13 |
| 31     | WEST BENGAL      |                                   20 |
|        | GRAND TOTAL      |                                  639 |

Annexure-V Statement referred in part (e) and (f) of the reply to Lok Sabha Un-starred Question No.3186 due for reply on 17-12-2015

2015-16

| State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   | State/UT-wise, Central share released and utilised during 12th Plan(Rs. in Crore)   |
|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|
| State/UT                                                                            | 2012-13                                                                             | 2012-13                                                                             | 2013-14                                                                             | 2013-14                                                                             | 2014-15                                                                             | 2014-15                                                                             | 2015-16 (Upto 14-12-2015)                                                           | 2015-16 (Upto 14-12-2015)                                                           |
|                                                                                     | Released                                                                            | Utilised                                                                            | Released                                                                            | Utilised                                                                            | Released                                                                            | Utilised                                                                            | Released                                                                            | Utilised                                                                            |
| ANDHRA PRADESH                                                                      | 98.37                                                                               | 37.49                                                                               | 145.24                                                                              | 116.92                                                                              | 116.10                                                                              | 93.96                                                                               | 101.45                                                                              | 158.98                                                                              |
| ARUNACHAL PRADESH                                                                   | 9.87                                                                                | 2.11                                                                                | 5.19                                                                                | 12.55                                                                               | 14.61                                                                               | 14.37                                                                               | 12.20                                                                               | 7.55                                                                                |
| ASSAM                                                                               | 119.43                                                                              | 94.59                                                                               | 41.81                                                                               | 67.05                                                                               | 185.78                                                                              | 121.24                                                                              | 187.67                                                                              | 314.50                                                                              |
| BIHAR                                                                               | 478.15                                                                              | 220.13                                                                              | 0.00                                                                                | 115.75                                                                              | 0.00                                                                                | 104.59                                                                              | 182.14                                                                              | 86.63                                                                               |
| CHHATTISGARH                                                                        | 57.32                                                                               | 16.78                                                                               | 0.00                                                                                | 32.78                                                                               | 28.12                                                                               | 17.72                                                                               | 43.02                                                                               | 94.65                                                                               |
| D &NHAVELI                                                                          | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| GOA                                                                                 | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 1.05                                                                                | 0.00                                                                                |
| GUJARAT                                                                             | 39.49                                                                               | 34.98                                                                               | 52.64                                                                               | 50.57                                                                               | 156.07                                                                              | 157.46                                                                              | 134.52                                                                              | 260.39                                                                              |
| HARYANA                                                                             | 0.00                                                                                | 7.67                                                                                | 131.18                                                                              | 35.62                                                                               | 5.93                                                                                | 61.52                                                                               | 29.53                                                                               | 39.82                                                                               |
| HIMACHAL PRADESH                                                                    | 16.67                                                                               | 16.59                                                                               | 30.50                                                                               | 22.62                                                                               | 130.17                                                                              | 30.57                                                                               | 4.37                                                                                | 48.47                                                                               |
| JAMMU &KASHMIR                                                                      | 35.11                                                                               | 36.41                                                                               | 39.57                                                                               | 32.94                                                                               | 103.08                                                                              | 4.66                                                                                | 4.05                                                                                | 20.12                                                                               |
| JHARKHAND                                                                           | 41.93                                                                               | 18.87                                                                               | 0.00                                                                                | 40.22                                                                               | 23.05                                                                               | 75.73                                                                               | 16.95                                                                               | 122.95                                                                              |
| KARNATAKA                                                                           | 159.51                                                                              | 69.64                                                                               | 65.95                                                                               | 158.41                                                                              | 312.57                                                                              | 441.03                                                                              | 335.45                                                                              | 243.92                                                                              |
| KERALA                                                                              | 0.00                                                                                | 9.52                                                                                | 43.01                                                                               | 25.11                                                                               | 33.97                                                                               | 21.97                                                                               | 8.50                                                                                | 11.16                                                                               |
| MADHYAPRADESH                                                                       | 257.80                                                                              | 179.50                                                                              | 660.39                                                                              | 312.06                                                                              | 0.00                                                                                | 224.13                                                                              | 220.28                                                                              | 500.15                                                                              |
| MAHARASHTRA                                                                         | 124.09                                                                              | 62.81                                                                               | 36.46                                                                               | 109.68                                                                              | 236.11                                                                              | 258.18                                                                              | 280.83                                                                              | 274.62                                                                              |
| MANIPUR                                                                             | 35.09                                                                               | 17.14                                                                               | 0.00                                                                                | 10.83                                                                               | 9.18                                                                                | 20.23                                                                               | 8.19                                                                                | 35.84                                                                               |
| MEGHALAYA                                                                           | 25.40                                                                               | 12.89                                                                               | 103.04                                                                              | 46.35                                                                               | 0.00                                                                                | 38.13                                                                               | 22.47                                                                               | 25.54                                                                               |
| MIZORAM                                                                             | 4.97                                                                                | 2.03                                                                                | 8.06                                                                                | 3.96                                                                                | 0.00                                                                                | 2.62                                                                                | 3.32                                                                                | 1.04                                                                                |
| NAGALAND                                                                            | 23.03                                                                               | 3.89                                                                                | 0.00                                                                                | 17.81                                                                               | 20.87                                                                               | 1.33                                                                                | 10.83                                                                               | 18.91                                                                               |
| ODISHA                                                                              | 0.00                                                                                | 33.09                                                                               | 0.00                                                                                | 18.52                                                                               | 65.84                                                                               | 107.41                                                                              | 143.65                                                                              | 515.63                                                                              |
| PUDUCHERRY                                                                          | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 2.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| PUNJAB                                                                              | 0.00                                                                                | 3.88                                                                                | 0.00                                                                                | 2.87                                                                                | 0.00                                                                                | 8.15                                                                                | 23.90                                                                               | 25.81                                                                               |
| RAJASTHAN                                                                           | 137.71                                                                              | 83.03                                                                               | 0.00                                                                                | 71.62                                                                               | 271.57                                                                              | 312.39                                                                              | 429.38                                                                              | 803.78                                                                              |
| SIKKIM                                                                              | 1.59                                                                                | 0.00                                                                                | 8.25                                                                                | 4.83                                                                                | 3.89                                                                                | 5.19                                                                                | 1.93                                                                                | 2.50                                                                                |
| TAMIL NADU                                                                          | 128.12                                                                              | 86.95                                                                               | 311.92                                                                              | 212.66                                                                              | 205.12                                                                              | 138.09                                                                              | 34.91                                                                               | 242.90                                                                              |
| TELANGANA                                                                           | 51.86                                                                               | 53.08                                                                               | 0.00                                                                                | 137.47                                                                              | 105.62                                                                              | 46.55                                                                               | 128.39                                                                              | 53.51                                                                               |
| TRIPURA                                                                             | 4.30                                                                                | 3.41                                                                                | 14.01                                                                               | 4.90                                                                                | 50.65                                                                               | 16.91                                                                               | 15.39                                                                               | 21.07                                                                               |
| UTTAR PRADESH                                                                       | 256.85                                                                              | 201.44                                                                              | 376.32                                                                              | 250.96                                                                              | 237.99                                                                              | 257.43                                                                              | 462.69                                                                              | 351.12                                                                              |
| UTTARAKHAND                                                                         | 25.42                                                                               | 13.54                                                                               | 5.28                                                                                | 17.31                                                                               | 40.52                                                                               | 43.80                                                                               | 30.82                                                                               | 37.94                                                                               |
| WEST BENGAL                                                                         | 306.38                                                                              | 199.75                                                                              | 111.47                                                                              | 180.92                                                                              |                                                                                     | 469.16                                                                              | 575.53                                                                              | 645.89                                                                              |
|                                                                                     | 2438.47                                                                             | 1521.21                                                                             | 2190.28                                                                             | 2113.26                                                                             | 371.52 2730.33                                                                      | 3094.53                                                                             | 3453.41                                                                             | 4965.40                                                                             |