Lok Sabha Question No. 178 (UNSTARRED), answered on 2016-07-18
Subject: Promotion of MSME
Ministry: MICRO,SMALL AND MEDIUM ENTERPRISES
Asked by: DUSHYANT CHAUTALA, DHARMENDRA YADAV, SUBHASH RAMRAO BHAMRE, ANANDRAO  ADSUL, SHIVAJI ADHALRAO PATIL, MANOJ KUMAR TIWARI, GOPALAKRISHNAN CHINNARAJ, SAKSHI SWAMI MAHARAJ, DILIP KUMAR MANSUKHLAL GANDHI, BHAIRON PRASAD MISHRA, SUSHIL KUMAR SINGH

## GOVERNMENT OF INDIA MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

## LOK SABHA UNSTARRED QUESTION NO. 178

## TO BE ANSWERED ON 18.07.2016

## PROMOTION OF MSME

## 178. SHRI DUSHYANT CHAUTALA: SHRI SUSHIL KUMAR SINGH:

Will the Minister of MICRO, SMALL AND MEDIUM ENTERPRISES be pleased to state:

(a)  whether  the  Government  is  implementing  any  programme  /has  taken  initiatives  for promotion  of  Micro,  Small  and  Medium  Enterprises  (MSMEs)  in  the  country  to  create entrepreneurs  in  rural  as  well  as  urban  areas  by  providing  sustained  self-employment opportunities;

(b)  if  so,  the  details  thereof  including  the  funds  allocated  thereunder  and  the  number  of beneficiaries  therefrom  during  each  of  the  last  three  years  and  the  current  year,  State/UTwise;

(c) whether the Government proposes to raise the investment limit for MSMEs in the country;

(d)  if  so,  the  details  thereof  including  the  fund  allocation  made  by  the  Government  in  this regard during the last three years and the current year, State/UT-wise; and

(e) the other steps taken/being taken by the Government for upgradation and development of MSMEs in the country?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES (SHRI GIRIRAJ SINGH)

(a)&(b):  Yes Madam.  Ministry is implementing Prime Minister's Employment Generation Programme  (PMEGP),  Mahila  Coir  Yojana  (MCY),  Coir  Udyami  Yojana  (CUY),  and Scheme for the Development of Production Infrastructure, for encouraging entrepreneurs to set up units and thereby providing sustained self- employment opportunities in rural as well as urban areas.

Ministry  is  also  implementing  Performance  and  Credit  Rating  Scheme  (PCRS),  Marketing Assistance Scheme (MAS), International Cooperation Scheme (ICS), Assistance to Training Institutes (ATI), Credit Guarantee Scheme, Credit Linked Capital Subsidy Scheme (CLCSS), National  Manufacturing  Competitiveness  Programme,  Cluster  Development  Programme, Market  Development  Assistance,  Skill  Development  Programme,  etc.  for  promotion  of MSMEs.

For  implementing  various  schemes  for  the  development  of  MSMEs,  Government  has allocated  Rs.2,977.00  crore,  Rs.3,327.00  crore  and  Rs.2,612.50  crore  for  2013-14  (BE), 2014-15 (BE), 2015-16 (BE) respectively.  Plan Outlay allocated for the year 2016-17 (BE) is Rs.3,000.00 crore.

The details of funds allocated and the number of beneficiaries there from benefitted under PMEGP, MCY, CUY and  Development of Production Infrastructure during last three years and current year, State/UT wise are placed at Annexure-I & II respectively.

Financial and Physical performance under PCRS, MAS, ICS & ATI are as follows:

|                           |        |         |       |         | [Rs. in crore]   | [Rs. in crore]   |
|---------------------------|--------|---------|-------|---------|------------------|------------------|
| Scheme                    | RE     | Actuals | RE    | Actuals | RE               | Actuals          |
| Performance Credit Rating | 62.00  | 57.98   | 90.00 | 88.00   | 37.00            | 37.00            |
| Marketing Assistance      | 14.00  | 10.88   | 14.00 | 11.68   | 16.52            | 16.52            |
| IC Scheme                 | 5.00   | 4.44    | 5.00  | 3.94    | 4.00             | 3.60             |
| Training Institutes       | 142.00 | 117.48  | 87.00 | 86.25   | 75.02            | 72.87            |

## Physical performance

| Scheme                        | 2013-14   | 2013-14     | 2014-15   | 2014-15     | 2015-16   | 2015-16     |
|-------------------------------|-----------|-------------|-----------|-------------|-----------|-------------|
|                               | Target    | Achievement | Target    | Achievement | Target    | Achievement |
| PCRS [Units]                  | 20000     | 24886       | 16000     | 23373       | 8000      | 12975       |
| MAS [Exhibitions &Trade Fairs | 36        | 41          | 19        | 21          | 27        | 12          |
| Marketing Campaign]           | 700       | 743         | 400       | 635         | 100       | 233         |
| ICS [Events / Entrepreneurs]  | 40 / 400  | 56 / 700    | 40 / 500  | 43 / 603    | 50 / 500  | 55 / 875    |
| ATI [persons to be trained]   | 110500    | 89572       | 137885    | 135157      | 50778     | 50416       |

(c)&(d): Yes,  Government  has  proposed  to  revise  the  investment  limit  in  plant  & machinery  prescribed  for  MSMEs  in  the  country  through  Micro,  Small  and  Medium Enterprises  Development  (Amendment)  Bill,  2015  which  is  under  consideration  of  the Parliament.

(e): The  Ministry  has  launched  online  Udyog  Aadhar  Memorandum  (UAM) simplifying the registration of enterprises.  Various skill development programmes have also been started  by  the  Government,  including  the  coverage  of  women.    The  Government  has launched MUDRA Yojana in which credit is made available for  starting enterprises.    The Government of India has also announced 'Stand Up India' in which every bank branch (total 1.25 lakh branches) will assist entrepreneurs in setting up new enterprises.

## Annexure-I

## Annexure-I referred to in reply to parts  (a)&(b) of the Lok Sabha Unstarred Question No. 178 for answer on 18.07.2016

| State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   | State/UT-wise funds allocated and number of beneficiaries three years and current   |
|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|
| Sl. No                                                                              | State                                                                               | 2013-14                                                                             | 2013-14                                                                             | 2014-15                                                                             | 2014-15                                                                             | 2015-16 (P)                                                                         | 2015-16 (P)                                                                         | 2016-17                                                                             |
| Sl. No                                                                              | State                                                                               | Fund/MM allocated /target (Rs in lakh)                                              | Number of projects set up                                                           | Fund/MM allocated /target (Rs in lakh)                                              | Number of projects set up                                                           | Fund/MM allocated /target (Rs in lakh)                                              | Number of projects set up Fund/MM allocated /target for the year                    | Number of projects set up (upto 30.6.2016)                                          |
| 1                                                                                   | Jammu &Kashmir                                                                      | 2983.59                                                                             | 1855                                                                                | 2919.50                                                                             | 1565                                                                                | 4006.80                                                                             | (Rs in lakh) 2207 3541.26                                                           | 0                                                                                   |
| 2                                                                                   | Himachal Pradesh                                                                    | 1730.87                                                                             | 1112                                                                                | 1687.45                                                                             | 1244                                                                                | 1721.57                                                                             | 1077 1970.11                                                                        | 181                                                                                 |
| 3                                                                                   | Punjab                                                                              | 2665.96                                                                             | 979                                                                                 | 2711.49                                                                             | 1153                                                                                | 3026.80                                                                             | 966 3504.09                                                                         | 501                                                                                 |
| 4                                                                                   | Chandigarh                                                                          | 304.74                                                                              | 55                                                                                  | 287.99                                                                              | 36                                                                                  | 90.00                                                                               | 43 100.00                                                                           | 13                                                                                  |
| 5                                                                                   | Uttarakhand                                                                         | 1934.23                                                                             | 1236                                                                                | 1882.35                                                                             | 1333                                                                                | 1909.93                                                                             | 1136 2140.93                                                                        | 139                                                                                 |
| 6                                                                                   | Haryana                                                                             | 2771.26                                                                             | 935                                                                                 | 2716.36                                                                             | 1175                                                                                | 3747.40                                                                             | 1248 3371.31                                                                        | 196                                                                                 |
| 7                                                                                   | Delhi                                                                               | 1075.38                                                                             | 142                                                                                 | 1061.04                                                                             | 198                                                                                 | 257.35                                                                              | 256 300.00                                                                          | 13                                                                                  |
| 8                                                                                   | Rajasthan                                                                           | 5554.14                                                                             | 1280                                                                                | 5369.78                                                                             | 1976                                                                                | 4188.14                                                                             | 1988 5500.99                                                                        | 37                                                                                  |
| 9                                                                                   | Uttar Pradesh                                                                       | 13786.28                                                                            | 4354                                                                                | 13339.41                                                                            | 4891                                                                                | 17535.32                                                                            | 4365 12981.52                                                                       | 1938                                                                                |
| 10                                                                                  | Bihar                                                                               | 8675.93                                                                             | 3121                                                                                | 8277.14                                                                             | 1639                                                                                | 7118.59                                                                             | 2430 6909.77                                                                        | 818                                                                                 |
| 11                                                                                  | Sikkim                                                                              | 584.56                                                                              | 66                                                                                  | 541.34                                                                              | 16                                                                                  | 227.38                                                                              | 110 200.00                                                                          | 2                                                                                   |
| 12                                                                                  | Arunachal Pradesh                                                                   | 1852.57                                                                             | 657                                                                                 | 1793.42                                                                             | 652                                                                                 | 200.08                                                                              | 35 500.00                                                                           | 100                                                                                 |
| 13                                                                                  | Nagaland                                                                            | 1705.43                                                                             | 421                                                                                 | 1563.64                                                                             | 416                                                                                 | 1255.83                                                                             | 623 1751.68                                                                         | 41                                                                                  |
| 14                                                                                  | Manipur                                                                             | 1557.67                                                                             | 733                                                                                 | 1403.65                                                                             | 747                                                                                 | 2855.92                                                                             | 685 1741.70                                                                         | 477                                                                                 |
| 15                                                                                  | Mizoram                                                                             | 1117.83                                                                             | 777                                                                                 | 1043.39                                                                             | 817                                                                                 | 924.99                                                                              | 1134 1253.49                                                                        | 99                                                                                  |
| 16                                                                                  | Tripura                                                                             | 1163.93                                                                             | 1307                                                                                | 985.02                                                                              | 787                                                                                 | 2748.26                                                                             | 642 1578.62                                                                         | 1084                                                                                |
| 17                                                                                  | Meghalaya                                                                           | 1333.04                                                                             | 397                                                                                 | 1184.79                                                                             | 555                                                                                 | 1250.62 603                                                                         | 1748.10                                                                             | 129                                                                                 |
| 18                                                                                  | Assam                                                                               | 6210.97                                                                             | 8255                                                                                | 5388.75                                                                             | 5015                                                                                | 4969.87                                                                             | 3483 5636.41                                                                        | 2234                                                                                |
| 19                                                                                  | West Bengal                                                                         | 4627.57                                                                             | 3216                                                                                | 4396.32                                                                             | 3397                                                                                | 4765.49                                                                             | 1873 3680.30                                                                        | 797                                                                                 |
| 20                                                                                  | Jharkhand                                                                           | 4738.31                                                                             | 2612                                                                                | 4547.06                                                                             | 1699                                                                                | 3462.64                                                                             | 1839 4165.73                                                                        | 423                                                                                 |
| 21                                                                                  | Odisha                                                                              | 5854.95                                                                             | 2146                                                                                | 5621.47                                                                             | 2013                                                                                | 6282.00                                                                             | 2876 5201.65                                                                        | 787                                                                                 |
| 22                                                                                  | Chhattisgarh                                                                        | 3623.56                                                                             | 921                                                                                 | 3474.41                                                                             | 847                                                                                 | 4303.80                                                                             | 1277 4493.30                                                                        | 256                                                                                 |
| 23                                                                                  | Madhya Pradesh                                                                      | 8466.23                                                                             | 2462                                                                                | 8182.74                                                                             | 2737                                                                                | 7729.40 1979                                                                        | 8527.32                                                                             | 388                                                                                 |
| 24                                                                                  | Gujarat&D&D                                                                         | 4375.58                                                                             | 914                                                                                 | 4346.72                                                                             | 1289                                                                                | 6536.16                                                                             | 1419 5398.45                                                                        | 436                                                                                 |
| 25                                                                                  | Mah.&.D&NH                                                                          | 6539.82                                                                             | 2186                                                                                | 6299.38                                                                             | 3469                                                                                | 9718.42                                                                             | 2497 6111.29                                                                        | 566                                                                                 |
| 26                                                                                  | Andhra Pradesh                                                                      | 4829.17                                                                             | 1453                                                                                | 2667.87                                                                             | 937                                                                                 | 4496.85                                                                             | 642 2336.59                                                                         | 626                                                                                 |
| 27                                                                                  | Telangana                                                                           | 0.00                                                                                | 0                                                                                   | 1954.44                                                                             | 604                                                                                 | 2094.00                                                                             | 660 2004.86                                                                         | 256                                                                                 |
| 28                                                                                  | Karnataka                                                                           | 4538.84                                                                             | 2778                                                                                | 4512.99                                                                             | 2431                                                                                | 10846.89                                                                            | 2140 4941.62                                                                        | 1632                                                                                |
| 29                                                                                  | Goa                                                                                 | 490.68                                                                              | 79                                                                                  | 466.91                                                                              | 78                                                                                  | 159.40                                                                              | 91 371.62                                                                           | 0                                                                                   |
| 30                                                                                  | Lakshadweep                                                                         | 758.55                                                                              | 4                                                                                   | 704.68                                                                              | 31                                                                                  | 90.00                                                                               | 0 50.00                                                                             | 0                                                                                   |
| 31                                                                                  | Kerala                                                                              | 2278.34                                                                             | 1505                                                                                | 2306.51                                                                             | 1344                                                                                |                                                                                     |                                                                                     |                                                                                     |
|                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 2731.60                                                                             | 1369 2446.06                                                                        | 499                                                                                 |
| 32                                                                                  | Tamil Nadu                                                                          | 4969.70                                                                             | 2268                                                                                | 4974.91                                                                             | 2858                                                                                | 7110.80                                                                             | 2463 5291.23                                                                        | 884                                                                                 |
| 33                                                                                  | Puducherry Total                                                                    | 781.12 114500.00                                                                    | 43 50493                                                                            | 100.00 109306.00                                                                    | 58 48168                                                                            | 100.00 128620.30                                                                    | 65 150.00 44340 110000.00                                                           | 65 0 15617                                                                          |
| 34                                                                                  | A&N Island                                                                          | 619.20                                                                              | 224                                                                                 | 593.09                                                                              | 161                                                                                 | 158.00                                                                              | 119 100.00                                                                          |                                                                                     |

## Mahila Coir Yojana  - Subsidy

(Phy. In numbers & Fin.. in Rs. lakhs)

| State          | 2013-14   | 2013-14   | 2013-14   | 2013-14     | 2014-15   | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2015-16   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   |
|----------------|-----------|-----------|-----------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|
| State          | Physical  | Physical  | Financial | Financial   | Physical  | Physical  | Financial | Financial | Physical  | Physical  | Financial | Financial | Physical                    | Physical                    | Financial                   | Financial                   |
| State          | Tar       | Ach       | Tar       | Ach         | Tar       | Ach       | Tar       | Ach       | Tar       | Ach       | Tar       | Ach       | Tar                         | Ach                         | Tar                         | Ach                         |
| AndhraPr adesh | 400       | --        | 30.00     |             | 450       | --        | 20.00     | --        | 300       | --        | 15.0 0    | --        | 100                         |                             | 5.00                        |                             |
| Telangana      |           |           |           |             |           |           |           |           |           |           |           |           | 20                          |                             | 1.00                        |                             |
| Odisha         | 500       | 90        | 37.50     | 2.88        | 450       | --        | 20.00     | --        | 300       | --        | 15.0 0    | --        | 100                         |                             | 5.00                        |                             |
| Kerala         | 800       | 40        | 60.14     | 1.28 550    |           | 188       | 28.00     | 4.52      | 600       | 531       | 30.0 0    | 11.15     | 220                         | 137                         | 11.00                       | 2.66                        |
| Lakshadw eep   | --        | --        | --        | --          | 100       | --        | --        | --        | 100       | --        | 5.00      | --        | 40                          |                             | 2.00                        |                             |
| Karnataka      | 500       | 315       | 37.50     | 10.0 8      | 350       | --        | --        |           | 250       | --        | 15.0 0    | --        | 80                          |                             | 4.00                        |                             |
| Maharash tra   | --        | --        | --        | --          | 50        | --        | --        | --        | 50        | --        | 2.50      | --        | 40                          |                             | 2.00                        |                             |
| Goa            | --        | --        | --        | --          | 50        | --        | --        | --        | 50        | --        | 2.50      | --        |                             |                             |                             |                             |
| Gujarat        | --        | --        | --        | --          | 50        | --        | --        | --        | 50        | --        |           | --        | 20                          |                             | 1.00                        |                             |
| Tamil Nadu     | 585       | --        | 43.86     | -- 250      |           | 38        | 20.00     | 0.90      | 400       | --        | 25.0 0    | --        | 140                         |                             | 7.00                        |                             |
| Pondicher ry   | --        | --        | --        | -- 100      |           | --        | --        | --        | 100       | --        | --        | --        | 40                          |                             | 2.00                        |                             |
| A&N Islands    | --        | --        | --        | --          | 100       | --        | --        | --        | 100       | --        | 5.00      | --        | 40                          |                             | 2.00                        |                             |
| West Bengal    | 400       | --        | 30.00     | -- 400      | 128       |           | --        | 3.76      | 100       | 65        | 5.00      | 2.05      | 60                          |                             | 3.00                        |                             |
| NE Region      | --        | --        | --        | -- 100      |           | --        | --        | --        | 100       | --        | 5.00      | --        | 100                         |                             | 5.00                        |                             |
| Total          | 3185      | 445       | 239.0 0   | 14.2 4 3000 |           | 354       | 88.00     | 9.18      | 2500      | 596       | 125. 00   | 13.20     | 1000                        | 137                         | 50.00                       | 2.66                        |

## Coir Udyami Yojana

(Phy. in numbers & Fin.. in  Rs.lakhs)

| State       | 2013-14   | 2013-14   | 2013-14    | 2013-14    | 2014-15   | 2014-15   | 2014-15    | 2014-15    | 2015-16   | 2015-16   | 2015-16    | 2015-16    | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   |
|-------------|-----------|-----------|------------|------------|-----------|-----------|------------|------------|-----------|-----------|------------|------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|
| State       | Physica l | Physica l | Financial; | Financial; | Physica l | Physica l | Financial; | Financial; | Physica l | Physica l | Financial; | Financial; | Physica l                   | Physica l                   | Financial;                  | Financial;                  |
| State       | Tar       | Ac h      | Tar        | Ach        | Tar       | Ac h      | Tar        | Ach        | Tar       | Ac h      | Tar        | Ach        | Tar                         | Ac h                        | Tar                         | Ach                         |
| Kerala      | 25 0      | 203       | 3.80       | 0.7 8      | 15 0      | 86        | 3.27       | 0.3 4      | 15 0      | 291       | 290        | 183.48     | 14 0                        | 59                          | 290                         | 39.86                       |
| Lakshadweep | 0         | 0         | 0.00       | 0.0 0      | 8         | 0         | 0.17       | 0.0 0      | 20        | 0         | 40         | 0.00       | 15                          | 0                           | 40                          | 0.00                        |
| Tamilnadu   | 32 0      | 138       | 5.20       | 2.6 3      | 15 5      | 95        | 3.38       | 1.7 9      | 15 5      | 159       | 300        | 624.14     | 10 0                        | 57                          | 300                         | 226.1 1                     |
| A&NIslands  | 0         | 0         | 0.00       | 0.0 0      | 20        | 0         | 0.44       | 0.0 0      | 25        | 0         | 48         | 0.00       | 10                          | 0                           | 48                          | 0.00                        |
| Karnataka   | 12 0      | 31        | 1.80       | 0.6 1      | 10 6      | 38        | 2.31       | 0.7 5      | 15 0      | 1         | 290        | 4.00       | 10 0                        | 12                          | 285                         | 47.99                       |
| Maharashtra | 0         | 0         | 0.00       | 0.0 0      | 25        | 0         | 0.55       | 0.0 0      | 23        | 0         | 45         | 0.00       | 20                          | 4                           | 45                          | 12.61                       |
| Gujarat     | 0         | 0         | 0.00       | 0.0 0      | 5         | 0         | 0.11       | 0.0 0      | 10        | 0         | 20         | 0.00       | 10                          | 0                           | 20                          | 0.00                        |
| Goa         | 0         | 0         | 0.00       | 0.0 0      | 10        | 0         | 0.22       | 0.0 0      | 15        | 0         | 29         | 0.00       | 15                          | 0                           | 29                          | 0.00                        |

## Annexure-II

## Annexure referred to in reply to part (a)&(b) of the Lok Sabha Unstarred Question No. 178 for

answer on 18.07.2016

| AndhraPrades h   | 70   |   2 | 1.16   | 0.0 4   | 45   |   28 | 0.98   | 0.5 9   | 10 0   |   74 | 195   | 215.60   | 70   |   13 | 200   | 42.00   |
|------------------|------|-----|--------|---------|------|------|--------|---------|--------|------|-------|----------|------|------|-------|---------|
| Odisha           | 50   | 106 | 0.76   | 2.0 4   | 65   |   21 | 1.42   | 0.4 0   | 65     |   65 | 125   | 146.48   | 50   |    0 | 125   | 0.00    |
| Jharkhand        | 0    |   0 | 0.00   | 0.0 0   | 5    |    0 | 0.11   | 0.0 0   | 5      |    0 | 9     | 0.00     | 5    |    0 | 9     | 0.00    |
| Bihar            | 0    |   0 | 0.00   | 0.0 0   | 5    |    0 | 0.11   | 0.0 0   | 5      |    0 | 9     | 0.00     | 6    |    0 | 9     | 0.00    |
| West Bengal      | 0    |   0 | 0.00   | 0.0 0   | 20   |    0 | 0.43   | 0.0 0   | 20     |    8 | 40    | 13.85    | 20   |    0 | 40    | 0.00    |
| NE Region        | 90   |   0 | 1.08   | 0.0 0   | 69   |    0 | 1.50   | 0.0 0   | 82     |   13 | 160   | 5.46     | 57   |   14 | 160   | 6.46    |
| Total            | 90 0 | 480 | 13.8 0 | 6.1 0   | 68 8 |  268 | 15.0 0 | 3.8 7   | 82 5   |  611 | 160 0 | 1193.0 1 | 61 8 |  159 | 160 0 | 375.0 3 |

Development of Production Infrastructure

(Phy. in numbers & Fin. in  Rs.lakhs)

| State          | 2013-14   | 2013-14   | 2013-14   | 2013-14   | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2015-16   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   | 2016-17 (As on 30.6.2016)   |
|----------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|
| State          | Physical  | Physical  | Financial | Financial | Physica l | Physica l | Financial | Financial | Physical  | Physical  | Financial | Financial                   | Physical                    | Physical                    | Financial                   |
| State          | Tar       | Ac h      | Tar       | Ach       | Tar       | Ac h      | Tar       | Ach       | Tar       | Ach Tar   | Ach       | Tar                         | Ac h                        | Tar                         | Ac h                        |
| Andhra Pradesh | 5         | 1         | 30.0 0    | 3.02      | 5 2       | 30.0 0    | 8.42      | 2         | --        | 4.00      | --        | 1                           |                             | 3                           |                             |
| Telangan a     |           |           |           |           |           |           |           |           |           |           |           | 1                           |                             | 3                           |                             |
| Odisha         | 5         | 1 30.0 0  | --        | 5         | --        | 30.0 0    | --        | 2         | 1         | 4.00      | 2.00      | 2                           |                             | 6                           |                             |
| Kerala         | 15        | 2         | 90.0 0    | 4.75 12   | 2         | 90.0 0    | 6.87      | 5         | 2         | 10.00     | 6.73      | 5                           |                             | 15                          |                             |
| Lakshad weep   | --        | --        | --        | --        | 3 --      | --        | --        | --        | --        | --        | --        |                             |                             |                             |                             |
| Karnatak a     | 5         | 4         | 30.0 0    | 13.7 3 5  | 6         | 30.0 0    | 22.8 4    | 2         | --        | 4.00      | --        | 2                           |                             | 6                           |                             |
| Maharas htra   | --        | --        | --        | --        | 2 --      | --        | --        | 2         | --        | 4.00      | --        | 2                           |                             | 6                           |                             |
| Goa            | --        | --        | --        | --        | 1 --      | --        | --        | --        | --        |           | --        |                             |                             |                             |                             |
| Gujarat        | --        | --        | --        | --        | 1 1       | --        | 3.99      | --        | --        | --        | --        |                             |                             |                             |                             |
| Tamil Nadu     | 40        | 27        | 220. 00   | 68.7 4 25 | 33        | 220. 00   | 115. 28   | 9         | 22        | 18.00     | 86.5 8    | 10                          | 1                           | 30                          | 3.0 0                       |
| Pondiche rry   | --        | --        | --        | --        | 3 --      | --        | --        | 1         |           | 2.00      | --        |                             |                             |                             |                             |
| A&N Islands    | --        | --        | --        | --        | 2 --      | --        | --        | --        | --        | --        | --        |                             |                             |                             |                             |
| West Bengal    | --        | --        | --        | --        | 2 --      | --        | --        | --        | --        | --        | --        |                             |                             |                             |                             |
| NE Region      | -- --     |           | --        | -- 4      | --        | --        | --        | 2         | --        | 4.00      | --        | 2                           |                             | 6                           |                             |
| Total          | 70 35     | 400.      | 00 90.2 4 | 70        | 44        | 400. 00   | 157. 40   | 25        | 25        | 50.00     | 95.3 1    | 25                          | 1                           | 75                          | 3.0 0                       |