Lok Sabha Question No. 147 (UNSTARRED), answered on 2025-12-01
Subject: Annual Work Plan under Samagra Shiksha
Ministry: EDUCATION
Asked by: Shri Daggumalla Prasada Rao, Shri Lavu Sri Krishna Devarayalu

## GOVERNMENT OF INDIA MINISTRY OF EDUCATION DEPARTMENT OF SCHOOL EDUCATION AND LITERACY

## LOK SABHA UNSTARRED QUESTION NO-147

ANSWERED ON -01/12/2025

## ANNUAL WORK PLAN UNDER SAMAGRA SHIKSHA

147. Shri Lavu Sri Krishna Devarayalu: Shri Daggumalla Prasada Rao:

Will the Minister of EDUCATION be pleased to state:

- (a) the details of Annual Work Plan (AWP) and budget approval received from the States along with the approved budget during the last five years under Samagra Siksha;
- (b) whether auditing has been done regarding the implementation of Annual work plan of the States, if so, the details of the targets that have been set by AWP under each component for the State of Andhra Pradesh during the last five years, district-wise;
- (c) the details of target that has been achieved by AWP under each component for the State of Andhra Pradesh in the last five years, district-wise; and
- (d) whether all the States have submitted audit reports as per Samagra Siksha guidelines and if so, the details of the States that have submitted the report during the last five years?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF EDUCATION

## (SHRI JAYANT CHAUDHARY)

- (a): The  Department  of  School  Education  &  Literacy  is  implementing  the  Centrally Sponsored Scheme of Samagra Shiksha in partnership with all the States and UTs. Financial assistance is provided to all States and UTs for various components for implementation of the interventions  under  Samagra  Shiksha  as  per  norms.  Accordingly,  the  annual  plans  under Samagra Shiksha are prepared by the States and UTs based on their requirements and priority and this is reflected in their respective Annual Work Plan and Budget (AWP&B). These plans are then appraised and approved/estimated by Project Approval Board (PAB) in consultation with the States and UTs as per the programmatic and financial norms of the scheme. State-wise details  of  Central  Share  approved by Project  Approval  Board (PAB) and the Central Share released under Samagra Shiksha for last five years is at Annexure.
- (b) to (c): Provisional Utilization Certificate of previous year is mandatory for funds to be released as third installment under Samagra Shiksha and Audited report is mandatory for release of fourth installment. Also, the Annual Reports are required to be submitted by the States to MoE in respect of Samagra Shiksha within nine months of completion of every financial year.

The State of Andhra Pradesh has submitted complete audit reports upto 2023-24.

Education  is  in  the  Concurrent  list  of  the  Constitution.  This  Department  has  launched  the PRABANDH (Project Appraisal, Budgeting Achievements and Data Handling) System. One of the important features of the PRABANDH System is updation of Expenditure incurred under the  different  interventions  of  the  Samagra  Shiksha.  For  this  purpose,  a  data  visualization Dashboard  has  been  created  in  the  PRABANDH  System  for  display  of  monthly  status  of physical and financial progress under the major interventions of the Samagra Shiksha. Regular follow ups and review meetings are held with the States/UTs ensuring an integrated approach for monitoring and smooth implementation of the schemes.

- (d): All State/UTs have submitted their Annual Audit Reports upto 2023-24 under Samagra Shiksha as per the guidelines of the scheme.

***

ANNEXURE

## ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO. 147 FOR ANSWER ON 01.12.2025 ASKED BY SHRI LAVU SRI KRISHNA DEVARAYALU AND SHRI DAGGUMALLA PRASADA RAO, HON'BLE MEMBERS OF PARLIAMENT REGARDING ANNUAL WORK PLAN UNDER SAMAGRA SHIKSHA

State-wise details of Central Share approved and Central Share released by Project Approval Board (PAB) under Samagra Shiksha for last five years

(Rs. in lakh)

| Sl.No.   | Name of the State   | 2020-21                | 2020-21                | 2021-22                | 2021-22                | 2022-23                | 2022-23                | 2023-24                | 2023-24                | 2024-25                | 2024-25                |
|----------|---------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|
| Sl.No.   | Name of the State   | Central Share approved | Central Share Released | Central Share approved | Central Share Released | Central Share approved | Central Share Released | Central Share approved | Central Share Released | Central Share approved | Central Share Released |
| 1        | A &NIslands         | 5545.59                | 4037.43                | 5637.45                | 3152.32                | 7402.1                 | 5651.44                | 9532.55                | 5527.59                | 8484.17                | 6052.36                |
| 2        | Andhra Pradesh      | 134853.54              | 86975.09               | 134853.54              | 68301.36               | 171258.59              | 150359.02              | 179657.608             | 128940.788             | 173293.31              | 124010.57              |
| 3        | Arunachal Pradesh   | 44215.86               | 33964.52               | 44215.86               | 27996.24               | 53369.59               | 25229.47               | 59601.029              | 47503.49               | 64447.49               | 57585.11               |
| 4        | Assam               | 197702.88              | 159429.09              | 197702.88              | 156156.40              | 251460.08              | 208086.22              | 260407.292             | 181046.93              | 288347.22              | 202677.34              |
| 5        | Bihar               | 382755.00              | 282822.81              | 382755.00              | 340608.45              | 501887.29              | 355459.46              | 502132.656             | 424173.08              | 499123.47              | 421781.44              |
| 6        | Chandigarh          | 9552.71                | 7115.42                | 10024.09               | 10804.09               | 12422.81               | 10979.21               | 13213.99               | 11636.31               | 13720.64               | 11858.35               |
| 7        | Chhattisgarh        | 88790.33               | 35068.41               | 88790.33               | 33236.78               | 113833.06              | 82800                  | 120045.112             | 77659.06               | 126779.26              | 83065.84               |
| 8        | DNH and Daman &Diu  | 6717.80                | 3493.77                | 6740.66                | 2092.45                | 8793.65                | 6466.66                | 9537.23                | 4130.25                | 9802.68                | 5462.64                |
| 9        | Delhi               | 31521.04               | 14926.44               | 31521.05               | 14588.04               | 37727.38               | 22193.92               | 37783.6                | 14608.83               | 56633.22               | 38539.03               |
| 10       | Goa                 | 1861.00                | 1788.38                | 1861                   | 1102.19                | 2985.77                | 2985.77                | 3077.84                | 1875.43                | 2426.79                | 1633.61                |
| 11       | Gujarat             | 104183.92              | 97632.80               | 100974.38              | 89375.71               | 137120.75              | 132125.03              | 133473.508             | 113253.16              | 160173.72              | 124554.05              |
| 12       | Haryana             | 85755.82               | 74570.72               | 82538.73               | 51709.18               | 96350.03               | 67021.33               | 101502.757             | 57880.24               | 107632.86              | 53643.94               |
| 13       | Himachal Pradesh    | 58166.16               | 49230.46               | 58166.16               | 31910.05               | 73808.17               | 55160.13               | 68685.118              | 48596.96               | 76494.93               | 52619.99               |
| 14       | Jammu & Kashmir     | 147213.74              | 38557.43               | 132021.74              | 87398.83               | 165059.67              | 36497.18               | 173649.666             | 86543.88               | 172160.13              | 82349.31               |

| Sl.No.   | Name of the State   | 2020-21                | 2020-21                | 2021-22                | 2021-22                | 2022-23                | 2022-23                | 2023-24                | 2023-24                | 2024-25                | 2024-25                |
|----------|---------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|
| Sl.No.   | Name of the State   | Central Share approved | Central Share Released | Central Share approved | Central Share Released | Central Share approved | Central Share Released | Central Share approved | Central Share Released | Central Share approved | Central Share Released |
| 15       | Jharkhand           | 90018.00               | 86561.21               | 90018                  | 85897.13               | 116768.12              | 115451.63              | 125218.508             | 110493.28              | 117386.04              | 107444.41              |
| 16       | Karnataka           | 70761.11               | 61010.01               | 70761.11               | 47451.63               | 100494.06              | 86152.48               | 95443.122              | 82808.79               | 93654.51               | 86830.33               |
| 17       | Kerala              | 25221.99               | 23838.59               | 25221.99               | 22512.79               | 34847                  | 17815.99               | 34334.47               | 14165.74               | 42889.42               | 0.00                   |
| 18       | Ladakh              | 10203.97               | 5806.39                | 9999.72                | 5717.55                | 12349.12               | 1489.36                | 19159.03               | 5222.63                | 20099.43               | 13999.80               |
| 19       | Lakshadweep         | 826.16                 | 254.63                 | 573.33                 | 216.15                 | 786.86                 | 432.99                 | 575.47                 | 100.05                 | 741.78                 | 306.12                 |
| 20       | Madhya Pradesh      | 294630.92              | 246219.48              | 294630.92              | 229279.75              | 372787.9               | 193928.88              | 389333.2               | 298151.13              | 412209.15              | 343471.12              |
| 21       | Maharashtra         | 101370.47              | 63559.58               | 101370.47              | 69302.88               | 159289.59              | 90000                  | 134800.532             | 100119.1               | 143859.39              | 112624.52              |
| 22       | Manipur             | 38242.09               | 32364.84               | 37042.52               | 18250.19               | 49418.88               | 40475.7                | 49677.819              | 25721.89               | 53200.51               | 46559.15               |
| 23       | Meghalaya           | 42339.28               | 28355.68               | 30584.23               | 27171.38               | 37515.29               | 37515.29               | 40496.07               | 39418.22               | 39882.71               | 36282.56               |
| 24       | Mizoram             | 23310.22               | 18855.02               | 22559.99               | 17968.14               | 32308.05               | 14268.09               | 36087.439              | 27414.06               | 29798.67               | 21651.76               |
| 25       | Nagaland            | 25624.49               | 21347.11               | 21808.76               | 13734.16               | 28104.5                | 28104.49               | 33362.725              | 23125.34               | 28439.24               | 21140.50               |
| 26       | Odisha              | 149745.39              | 130145.67              | 145334.43              | 123807.39              | 184107.55              | 183666.84              | 196376.544             | 123660.69              | 193480.26              | 167239.29              |
| 27       | Puducherry          | 1514.00                | 972.44                 | 1514                   | 1397.54                | 1987.3                 | 1527.52                | 2256.398               | 1247.37                | 1974.29                | 1246.03                |
| 28       | Punjab              | 57209.85               | 53143.13               | 54353.29               | 50127.01               | 71906.33               | 60504.93               | 71866.492              | 33111.65               | 70878.25               | 67813.14               |
| 29       | Rajasthan           | 273019.53              | 225943.67              | 273019.53              | 240582.13              | 345219.75              | 213861.12              | 359233.848             | 320289.45              | 386553.20              | 309065.25              |
| 30       | Sikkim              | 12749.33               | 6451.72                | 12249.29               | 10012.46               | 15176.05               | 10718.96               | 16891.638              | 13260.51               | 15661.00               | 12273.95               |
| 31       | Tamil Nadu          | 164996.07              | 162153.74              | 164996.07              | 159882.18              | 211759.9               | 210723.33              | 212764.72              | 187615.54              | 215315.01              | 0.00                   |
| 32       | Telangana           | 88061.36               | 34807.36               | 88061.36               | 55327.91               | 114385.92              | 114251.02              | 116557.3954            | 92012.79               | 116271.55              | 98878.94               |
| 33       | Tripura             | 42642.69               | 40371.19               | 31820.19               | 22692.81               | 38741.08               | 28672.54               | 44074.73               | 34132.90               | 45179.94               | 42002.98               |
| 34       | Uttar Pradesh       | 553308.53              | 457185.61              | 512311.24              | 204497.10              | 626179.97              | 381975.27              | 664429.006             | 427645.13              | 697621.18              | 626479.22              |
| 35       | Uttarakhand         | 78773.29               | 54149.33               | 67262.62               | 32083.60               | 84444.06               | 70438.94               | 72768.264              | 44056.91               | 88371.48               | 64678.27               |
| 36       | West Bengal         | 133877.32              | 132743.02              | 133877.32              | 130974.48              | 177338.04              | 152204.21              | 176747.914             | 31129.41               | 174579.86              | 0.00                   |
|          | Total               | 3577281.45             | 2775852.19             | 3467173.25             | 2487318.45             | 4449394.26             | 3215194.42             | 4564755.29             | 3238278.58             | 4747566.76             | 3445820.90             |