Lok Sabha Question No. 2084 (UNSTARRED), answered on 2016-07-29
Subject: Flagship Programmes
Ministry: PLANNING
Asked by: BOORA NARSAIAH GOUD

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION NO. 2084 TO BE ANSWERED ON 29.07.2016

## FLAGSHIP PROGRAMMES

2084. DR. BOORA NARSAIAH GOUD:

Will the Minister of PLANNING be pleased to state:

- (a)  the  details  of  flagship  programmes  running  in  Telangana  along  with  funds  allocated, disbursed and utilized during the last two years;
- (b)  the  measures  taken  to  ensure  proper  implementation  of  these  programmes  within  the stipulated period; and
- (c) the details of monitoring mechanism in this regard including the names of administrative departments which are responsible for all the flagship programmes in the state?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR MINISTRY OF URBAN DEVELOPMENT AND MINISTRY OF HOUSING & URBAN POVERTY ALLEVIATION

## (RAO INDERJIT SINGH)

- (a) to (c):  I. The various Flagship Programmes as supported by Central Government in Telangana State for which  the details of release during the last 2 years are as follows:-

Rs. (in crore)

|   Sr. No | Flagship Schemes                                          | Ministry/ Department                                                  |   2014-15 Total Release |   2015-16 Total Release |
|----------|-----------------------------------------------------------|-----------------------------------------------------------------------|-------------------------|-------------------------|
|        1 | Accelerated Irrigation Benefit And Flood Management       | Ministry of Water Resources, River Development and Ganga Rejuvenation |                   65.33 |                  112.5  |
|        2 | Backward Region Grant Fund (BRGF)                         | Ministry of Panchayati Raj                                            |                   89.42 |                    0    |
|        3 | Indira Awas Yojana (IAY)                                  | Ministry of Rural Development                                         |                  367.46 |                  247.88 |
|        4 | Integrated Child Development Services (ICDS)              | Ministry of Women and Child Development                               |                  460.57 |                  379.18 |
|        5 | Integrated Watershed Management Program DPAP DDP IWDP DLR | Ministry of Rural Development                                         |                    0    |                   71.48 |

| 6   | Jawaharlal Nehru National Urban Renewal Mission (JNNURM)      | Ministry of Housing and Urban Poverty Alleviation   | 42.29    | 0.00     |
|-----|---------------------------------------------------------------|-----------------------------------------------------|----------|----------|
| 7   | Mid Day Meal (MDM)                                            | Ministry of Human Resource Development              | 143.02   | 174.36   |
| 8   | NATIONAL HEALTH MISSION                                       | Ministry of Health &Family Welfare                  | 391.54   | 449.42   |
| 9   | National Rural Employment Guarantee Act (NREGA)               | Ministry of Rural Development                       | 223.36   | 1,833.10 |
| 10  | NATIONAL RURUAL LIVELIHOOD MISSION (NRLM)                     | Ministry of Rural Development                       | 110.83   | 165.28   |
| 11  | National Social Assistance Programme (NSAP)                   | Ministry of Rural Development                       | 130.24   | 174.68   |
| 12  | NIRMAL BHARAT ABHIYAN                                         | Ministry of Drinking Water& Sanitation              | 106.81   | 157.54   |
| 13  | Pradhan Mantri Gram Sadak Yojana (PMGSY)                      | Ministry of Road Transport and Highways             | 0.88     | 273.73   |
| 14  | RAJIV GANDHI PANCHAYAT SASHASTRIKARAN YOJANA                  | Ministry of Panchayati Raj                          | 29.94    | 25.63    |
| 15  | RASHTRIYA KRISHI VIKAS YOJANA                                 | Ministry of Agriculture& Farmers Welfare            | 180.64   | 135.91   |
| 16  | Rural Drinking Water - Accelerated Rural Water Supply (ARWSP) | Ministry of Drinking Water& Sanitation              | 214.22   | 97.71    |
| 17  | Sarva Shiksha Abhiyan (SSA)                                   | Ministry of Human Resource Development              | 492.45   | 219.90   |
|     |                                                               | Grand Total :                                       | 3,048.98 | 4,518.30 |

- II. The major Flagship Programmes run by the State Government in Telangana State are as mentioned below:-
- III. The Implementation and Monitoring of the above flagship programmes are being monitored by the Concerned Administrative Departments regularly for their effective implementation and long term evaluation

Rs. In crore

| S N   | Flagship Program me   | Departm ent         | BE 2014-15          | Expendit ure 2014-15   | BE 2015-16          | Provisio nal Expendi ture 2015-16   | BE 2016-17          | Expendit ure as on 30.6.2016   |
|-------|-----------------------|---------------------|---------------------|------------------------|---------------------|-------------------------------------|---------------------|--------------------------------|
| 1     | Mission Kakatiya      | Irrigation          | 2,042.67            | 540.26                 | 2,125.54            | 1,284.20                            | 2,255.59            | 443.58                         |
| 2     | Mission Bhagirath a   | PR&RD               | 2,000.00            | 108.39                 | 4,000.00            | 1,413.86                            | 275.62              | 650.73                         |
| 3     | Aasara Pensions       | PR&RD               | 2,044.88            | 1,834.19               | 4,119.16            | 4,683.97                            | 4,696.85            | 1,109.26                       |
| 4     | Kalyana Lakshmi       | Welfare Departments | Welfare Departments | Welfare Departments    | Welfare Departments | Welfare Departments                 | Welfare Departments | Welfare Departments            |
| a)    | SCs                   | SCD                 | 150.00              | 27.40                  | 157.04              | 155.85                              | 200.00              | 40.30                          |
| b)    | STs                   | Tribal Welfare      | 80.00               | 12.88                  | 80.00               | 88.51                               | 88.00               | 21.26                          |
| c)    | BCs (2016-17 onwards) | BC Welfare          |                     |                        |                     |                                     | 300.00              | 0.00                           |
| 5     | Shadi Mubarak Scheme  | Minoritie s Welfare | 100.00              | 26.92                  | 100.00              | 142.03                              | 150.00              | 11.63                          |
| 6     | Aarogya Laxmi         | WD & CW             | 0.00                | 120.96                 | 325.77              | 46.20                               | 451.85              | 25.43                          |
| 7     | Haritha Haram         | Forest              | 327.56              | 48.56                  | 331.17              | 195.91                              | 45.82               | 8.61                           |

IV. Further, In order to ensure that the programme benefits reach the rural people in full measure, the Ministries have evolved a comprehensive multi-level and multi-tool system of Monitoring and Evaluation  for  the  implementation  of  these  programmes  comprising  (i)  Review  by  the  Union Ministeries (ii) Performance Review Committee headed by Secretary (iii) Vigilance & Monitoring Committees  at  district  level  (iv)  National  Level  Monitors  (v)  Area  Officers  of  the  Schemes  (vi) Concurrent Evaluation of the schemes (vii) Impact Assessment Studies (viii) Web Based Management and Monitoring and  in the State the Monitoring and Evaluation is planned by the Planning Department of the State.

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