Lok Sabha Question No. 527 (UNSTARRED), answered on 2016-02-26
Subject: Social Sector Schemes
Ministry: PLANNING
Asked by: SHOBHA KARANDLAJE

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA

## UNSTARRED QUESTION No. 527 TO BE ANSWERED ON 26.02.2016

## SOCIAL SECTOR SCHEMES

## 527.  KUMARI SHOBHA KARANDLAJE

Will the Minister of Planning be pleased to state:

(a) the funds allocated for social sector scheme during each of the last three years and   the current year, State/UT-wise;

(b) whether the funds have not been utilized fully for implementation of social sector scheme during the said period;

(c) if so, the details thereof and the reasons therefor, scheme and State/UT-wise; and

(d) the action taken/being taken by the Government for utilization of funds to achieve the targets fixed?

## ANSWER

## MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH )

(a): The Allocation/releases for the major Social Sector Schemes (State/UT-wise) during 2012-13 to 2014-15 and for current year ( up to 31 st December, 2015) are given in Annexure

(b) to (d): The Social Sector Schemes are being implemented by the Administrative Ministries/Departments  concerned  as  per  the  guidelines  of  the  individual  schemes.  The  matter  for effective implementation of the Social Sector Schemes inter alia was discussed in the first meeting of Governing Council of NITI Aayog held on 8 th  February, 2015.  In pursuance of the decision taken in the meeting,  a  Sub-Group  of  Chief  Ministers  was  constituted  on  9 th March,  2015 for  rationalization  of  CSS (including Social Sector Schemes) with the Terms of Reference which include (i) To examine the existing CSSs and recommend measures for ensuring that their implementation is streamlined and adequately flexible; (ii)  In light of the Finance Commission recommendations, the increased devolution of taxes to States and the higher revenue  deficit grants to suggest reforms of the schemes which are being continued under CSS; (iii) To recommend appropriate measures for coordination between the Centre and the States and among the States for achieving the objectives of the schemes; and  (iv) Any other measures related to the schemes to strengthen the national  development  agenda  and  ensure  outcomes.  Based  on  the  extensive  consultations  with  all  the States/UTs and Central Ministries, the Report of the Sub-Group was finalized and submitted to the Hon'ble Prime Minister on October 27, 2015.

## Annexure to the Lok Sabha Unstarred Question No 527 to be answered on 26.02.2017 on Social Sector Schemes raised by KUMARI SHOBHA KARANDLAJE

## State- wise Releases during 2012-13, 2013-14, 2014-15 and 2015-16 (up to 31.12.2015) under 17 Social Sector Schemes (Rs. Crore)

|                   | Sarva Shiksha Abhiyan (SSA) 1   | Sarva Shiksha Abhiyan (SSA) 1   | Sarva Shiksha Abhiyan (SSA) 1   | Sarva Shiksha Abhiyan (SSA) 1   | National Health Mission (NHM) 2   | National Health Mission (NHM) 2   | National Health Mission (NHM) 2   | National Health Mission (NHM) 2   | Mahatma Gandhi National Rural Employment Guarantee Act 3   | Mahatma Gandhi National Rural Employment Guarantee Act 3   | Mahatma Gandhi National Rural Employment Guarantee Act 3   | Mahatma Gandhi National Rural Employment Guarantee Act 3   |
|-------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|
| States/UTs        | 2012-13                         | 2013-14                         | 2014-15                         | 2015-16                         | 2012-13                           | 2013-14                           | 2014-15                           | 2015-16                           | 2012-13                                                    | 2013-14                                                    | 2014-15                                                    | 2015-16                                                    |
| Arunachal Pradesh | 437.65                          | 192.62                          | 336.08                          | 115.49                          | 70.39                             | 96.44                             | 139.82                            | 145.96                            | 68.34                                                      | 158.53                                                     | 27.04                                                      | 40.34                                                      |
| Assam             | 1308.82                         | 1318.21                         | 983.28                          | 884.78                          | 918.7                             | 1101.07                           | 917.42                            | 700.43                            | 534.46                                                     | 573.50                                                     | 500.23                                                     | 502.01                                                     |
| Himachal Pradesh  | 107.37                          | 114.53                          | 125.47                          | 85.30                           | 121.52                            | 213.57                            | 188.28                            | 210.61                            | 361.30                                                     | 477.97                                                     | 355.43                                                     | 351.21                                                     |
| Jammu &Kashmir    | 508.06                          | 891.44                          | 512.77                          | 928.09                          | 213.07                            | 409.26                            | 347.00                            | 370.04                            | 762.76                                                     | 603.16                                                     | 521.71                                                     | 545.05                                                     |
| Manipur           | 173.62                          | 131.94                          | 214.66                          | 99.66                           | 28.41                             | 90.06                             | 135.28                            | 88.34                             | 590.23                                                     | 231.00                                                     | 219.97                                                     | 161.26                                                     |
| Meghalaya         | 186.71                          | 283.41                          | 204.05                          | 50.05                           | 111.65                            | 127.17                            | 107.15                            | 92.29                             | 226.11                                                     | 271.06                                                     | 277.86                                                     | 221.83                                                     |
| Mizoram           | 153.21                          | 106.58                          | 147.40                          | 61.90                           | 95.75                             | 83.00                             | 103.82                            | 68.92                             | 252.29                                                     | 244.74                                                     | 111.41                                                     | 139.04                                                     |
| Nagaland          | 77.91                           | 158.03                          | 205.69                          | 87.4                            | 116.66                            | 135.02                            | 116.09                            | 76.17                             | 460.12                                                     | 292.15                                                     | 113.05                                                     | 177.08                                                     |
| Sikkim            | 26.94                           | 41.95                           | 45.26                           | 21.39                           | 35.36                             | 46.31                             | 51.87                             | 31.07                             | 74.11                                                      | 106.84                                                     | 73.86                                                      | 59.53                                                      |
| Tripura           | 120.10                          | 159.91                          | 198.00                          | 113.89                          | 73.01                             | 141.43                            | 125.21                            | 96.38                             | 768.9                                                      | 943.66                                                     | 636.62                                                     | 1,358.94                                                   |
| Uttrakhand        | 180.45                          | 220.43                          | 233.03                          | 194.8                           | 201.31                            | 254.87                            | 284.06                            | 251.03                            | 268.27                                                     | 330.00                                                     | 286.36                                                     | 439.83                                                     |
| Andhra Pradesh    | 0.00                            | 0.00                            | 1,876.74                        | 669.21                          | 276.50                            | 313.50                            | 548.64                            | 504.73                            | 0.00                                                       | 0.00                                                       | 4,599.74                                                   | 2,856.85                                                   |
| Bihar             | 2754.62                         | 2610.13                         | 2171.34                         | 1745.79                         | 1252.07                           | 1273.02                           | 1,229.22                          | 1,060.76                          | 1227.81                                                    | 1580.71                                                    | 959.68                                                     | 1,024.12                                                   |
| Chhattisgarh      | 850.16                          | 767                             | 927.65                          | 468.52                          | 385.73                            | 372.91                            | 508.75                            | 364.77                            | 2031.36                                                    | 1446.02                                                    | 1,505.70                                                   | 797.65                                                     |
| Goa               | 0.00                            | 13.34                           | 13.10                           | 5.60                            | 26.03                             | 21.03                             | 27.28                             | 14.39                             | 2.41                                                       | 2.06                                                       | 1.38                                                       | 2.29                                                       |
| Gujarat           | 1139.18                         | 805.6                           | 790.25                          | 453.26                          | 736.19                            | 911.18                            | 870.58                            | 625.01                            | 474.41                                                     | 335.3                                                      | 354.43                                                     | 194.16                                                     |
| Haryana           | 338.1                           | 350.88                          | 421.11                          | 268.16                          | 331.37                            | 356.31                            | 281.88                            | 313.26                            | 349.36                                                     | 376.88                                                     | 167.15                                                     | 118.4                                                      |
| Jharkhand         | 561.84                          | 450.11                          | 764.21                          | 387.92                          | 389.89                            | 417.04                            | 389.54                            | 367.94                            | 809.17                                                     | 621.43                                                     | 724.33                                                     | 969.89                                                     |
| Karnataka         | 684.51                          | 653.71                          | 668.59                          | 152.17                          | 714.29                            | 675.31                            | 758.39                            | 651.7                             | 1231.94                                                    | 1596.07                                                    | 1,716.87                                                   | 822.79                                                     |
| Kerala            | 134.49                          | 208.01                          | 223.04                          | 102.18                          | 522.19                            | 378.73                            | 541.40                            | 277.88                            | 1311.18                                                    | 1277.11                                                    | 1,587.58                                                   | 1,073.82                                                   |

| Madhya Pradesh     |   1353.43 |   2004.09 | 1,490.95   | 1,202.86   |   1015.81 |   925.17 | 1,200.61   | 1,009.20   |   1610.15 |   1839.82 | 2,451.63   | 2,244.76   |
|--------------------|-----------|-----------|------------|------------|-----------|----------|------------|------------|-----------|-----------|------------|------------|
| Maharashtra        |   1068.81 |    657.08 | 582.89     | 259.94     |   1501.2  |  1327.94 | 1495.66    | 927.09     |   1573.24 |   1152.92 | 799.52     | 1238.35    |
| Odisha             |   1043.08 |    739.56 | 666.95     | 598.30     |    560.35 |   625.93 | 677.91     | 617.90     |    847.98 |    757.53 | 1,035.30   | 1,379.41   |
| Punjab             |    494.73 |    383.24 | 362.16     | 272.2      |    343.28 |   355.6  | 393.88     | 193.7      |    114.21 |    226.15 | 189.48     | 245.57     |
| Rajasthan          |   1535.2  |   2424.89 | 2,480.42   | 1,256.53   |    910.31 |   977.23 | 1,156.63   | 1,256.41   |   2585.34 |   2059.43 | 2,976.10   | 2,255.53   |
| Tamil Nadu         |    716.37 |    968.27 | 1,358.20   | 795.44     |   1006.39 |   979.52 | 992.27     | 1,035.74   |   3546.05 |   4690.21 | 3,781.80   | 5,470.37   |
| Telangana          |   1410.49 |   1747.15 | 492.45     | 218.86     |    602.81 |   619.54 | 391.54     | 359.73     |   3216.74 |   4750.49 | 223.36     | 1,804.21   |
| Uttar Pradesh      |   3769.37 |   4682.07 | 4,507.72   | 5,060.35   |   2525.89 |  3239.14 | 2,642.92   | 2,549.40   |   1292.02 |   2896.39 | 2,513.41   | 2,393.94   |
| West Bengal        |   2580.57 |   1531.96 | 233.03     | 522.02     |   1007.54 |  1000.2  | 284.06     | 748.04     |   3395.48 |   2894.38 | 286.36     | 4,446.01   |
| A&N Islands        |     10.89 |      6.12 | 0.00       | 0.00       |      4.48 |    11.87 | 0.29       | 0.21       |     13.81 |     19.18 | 0.00       | 0.00       |
| Chandigarh         |     17.73 |     30.09 | 0.00       | 4.47       |     10.28 |    15.52 | 10.22      | 0.00       |      0    |      0    | 0.00       | 0.00       |
| D&N Haveli         |      6.53 |      9.27 | 0.00       | 0.19       |      0    |     6.71 | 0.31       | 0.00       |      0.4  |      0    | 0.00       | 0.00       |
| Daman &Diu         |      4.33 |      1.46 | 0.00       | 0.04       |      1.75 |     4.01 | 0.11       | 0.00       |      0    |      0    | 0.00       | 0.00       |
| Delhi              |     39.44 |     90.44 | 62.24      | 31.84      |    168.41 |   198.84 | 222.65     | 182.22     |      5.95 |      0    | 0.00       | 0.00       |
| Lakshadweep        |      0.58 |      0    | 0.00       | 0.00       |      2.79 |     2.12 | 0.03       | 0.01       |      1.18 |      0.17 | 0.00       | 0.00       |
| Puducherry         |      9.19 |      0    | 1.00       | 2.26       |     16.09 |    19.04 | 23.37      | 14.28      |      8.86 |      8.8  | 7.40       | 12.93      |
| Total (States/UTs) |  23804.5  |  24753.5  | 23299.73   | 17120.86   |  16297.5  | 17725.6  | 17164.14   | 15205.61   |  30015.9  |  32763.7  | 29004.76   | 33347.17   |

| States / UTs      | Mid Day Meal Programme (MDM) 4   | Mid Day Meal Programme (MDM) 4   | Mid Day Meal Programme (MDM) 4   | Mid Day Meal Programme (MDM) 4   | Pradhan Mantri Gram Sadak Yojana (PMGSY) 5   | Pradhan Mantri Gram Sadak Yojana (PMGSY) 5   | Pradhan Mantri Gram Sadak Yojana (PMGSY) 5   | Pradhan Mantri Gram Sadak Yojana (PMGSY) 5   | Jawaharlal Nehru national Urban Renewal Mission (JNNURM) 6   | Jawaharlal Nehru national Urban Renewal Mission (JNNURM) 6   | Jawaharlal Nehru national Urban Renewal Mission (JNNURM) 6   | Jawaharlal Nehru national Urban Renewal Mission (JNNURM) 6   |
|-------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|
| States / UTs      | 2012-13                          | 2013-14                          | 2014-15                          | 2015-16                          | 2012-13                                      | 2013-14                                      | 2014-15                                      | 2015-16                                      | 2012-13                                                      | 2013-14                                                      | 2014-15                                                      | 2015-16                                                      |
| Arunachal Pradesh | 31.33                            | 40.29                            | 33.52                            | 6.73                             | 455.18                                       | 8.00                                         | 345.92                                       | 185.04                                       | 37.01                                                        | 74.80                                                        | 0.00                                                         | 0.00                                                         |
| Assam             | 474.52                           | 457.11                           | 479.85                           | 312.32                           | 154.27                                       | 240.48                                       | 316.07                                       | 198.2                                        | 32.65                                                        | 13.55                                                        | 54.99                                                        | 0.00                                                         |
| Himachal Pradesh  | 79.32                            | 79.09                            | 74.61                            | 81.41                            | 0.00                                         | 0.00                                         | 99.4                                         | 184.75                                       | 39.20                                                        | 138.54                                                       | 90.93                                                        | 0.00                                                         |
| Jammu &Kashmir    | 66.60                            | 84.55                            | 62.03                            | 57.60                            | 266.32                                       | 523.24                                       | 416.60                                       | 265.50                                       | 264.84                                                       | 202.39                                                       | 0.00                                                         | 0.00                                                         |
| Manipur           | 11.93                            | 14.45                            | 32.82                            | 12.51                            | 186.14                                       | 4.03                                         | 100.00                                       | 142.22                                       | 62.89                                                        | 36.38                                                        | 0.00                                                         | 0.00                                                         |
| Meghalaya         | 59.05                            | 63.33                            | 62.47                            | 38.3                             | 50.00                                        | 0.00                                         | 62.56                                        | 67.58                                        | 27.56                                                        | 18.36                                                        | 26.01                                                        | 0.00                                                         |
| Mizoram           | 19.48                            | 20.00                            | 20.5                             | 17.14                            | 71.82                                        | 0.00                                         | 54.74                                        | 15.40                                        | 50.34                                                        | 22.41                                                        | 36.51                                                        | 0.00                                                         |
| Nagaland          | 28.18                            | 17.54                            | 42.27                            | 10.74                            | 194.88                                       | 0.00                                         | 58.98                                        | 4.00                                         | 57.98                                                        | 14.21                                                        | 19.70                                                        | 0.00                                                         |
| Sikkim            | 10.78                            | 12.26                            | 10.4                             | 5.56                             | 193.62                                       | 1.97                                         | 94.59                                        | 12.78                                        | 31.63                                                        | 25.00                                                        | 24.24                                                        | 0.00                                                         |
| Tripura           | 52.36                            | 50.73                            | 48.27                            | 49.47                            | 338.59                                       | 98.83                                        | 187.36                                       | 120.97                                       | 50.76                                                        | 40.81                                                        | 47.69                                                        | 0.00                                                         |
| Uttrakhand        | 157.59                           | 95.25                            | 89.32                            | 104.19                           | 151.24                                       | 0.00                                         | 314.92                                       | 284.34                                       | 75.91                                                        | 91.84                                                        | 0.00                                                         | 0.00                                                         |
| Andhra Pradesh    | 612.33                           | 443.74                           | 373.69                           | 205.97                           | 0.00                                         | 0.00                                         | 32.98                                        | 214.98                                       | 360.86                                                       | 81.01                                                        | 44.96                                                        | 0.00                                                         |
| Bihar             | 998.9                            | 1176.83                          | 1,365.32                         | 1,200.13                         | 1312.56                                      | 850.83                                       | 1,548.16                                     | 1,575.64                                     | 152.68                                                       | 81.49                                                        | 44.92                                                        | 0.00                                                         |
| Chhattisgarh      | 404.86                           | 342.64                           | 315.64                           | 175.51                           | 0.00                                         | 0.00                                         | 270.75                                       | 389.29                                       | 29.15                                                        | 188.68                                                       | 24.57                                                        | 0.00                                                         |
| Goa               | 13.65                            | 14.04                            | 14.04                            | 8.86                             | 0.00                                         | 0.00                                         | 0.00                                         | 0.00                                         | 18.92                                                        | 12.42                                                        | 7.21                                                         | 0.00                                                         |
| Gujarat           | 396.1                            | 499.03                           | 447.83                           | 380.52                           | 125.74                                       | 519.24                                       | 418.77                                       | 333.43                                       | 321.97                                                       | 449.08                                                       | 30.25                                                        | 0.00                                                         |
| Haryana           | 178.52                           | 197.2                            | 163.99                           | 123.83                           | 0.00                                         | 0.00                                         | 218.96                                       | 231.67                                       | 129.63                                                       | 115.28                                                       | 0.00                                                         | 0.00                                                         |
| Jharkhand         | 250.35                           | 350.17                           | 215.09                           | 206.14                           | 105.96                                       | 0.00                                         | 249.48                                       | 655.79                                       | 116.80                                                       | 129.91                                                       | 0.00                                                         | 0.00                                                         |
| Karnataka         | 737.85                           | 733.23                           | 566.11                           | 283.62                           | 24.6                                         | 5.00                                         | 237.00                                       | 63.78                                        | 146.48                                                       | 882.59                                                       | 239.07                                                       | 0.00                                                         |
| Kerala            | 197.4                            | 192.01                           | 225.75                           | 114.51                           | 1.50                                         | 1.50                                         | 151.41                                       | 55.32                                        | 193.46                                                       | 70.74                                                        | 74.47                                                        | 0.00                                                         |
| Madhya Pradesh    | 790.48                           | 818.64                           | 795.68                           | 606.99                           | 242.88                                       | 615                                          | 708.00                                       | 863.61                                       | 608.96                                                       | 787.12                                                       | 0.00                                                         | 0.00                                                         |
| Maharashtra       | 1056.3                           | 983.77                           | 950.60                           | 764.09                           | 0.00                                         | 0.00                                         | 212.52                                       | 357.93                                       | 908.97                                                       | 1196.36                                                      | 157.04                                                       | 0.00                                                         |
| Odisha            | 491.63                           | 614.29                           | 493.04                           | 269.67                           | 87.25                                        | 758.92                                       | 1,051.50                                     | 987.35                                       | 180.05                                                       | 201.76                                                       | 0.00                                                         | 0.00                                                         |
| Punjab            | 189.17                           | 214.03                           | 135.01                           | 111.47                           | 169.66                                       | 117.68                                       | 310.21                                       | 123.16                                       | 144.2                                                        | 147.71                                                       | 1.59                                                         | 0.00                                                         |

| Rajasthan          |   497.28 |   449.06 | 417.57   |   335.66 |   151.9 |   427.06 |   425.66 | 387.84   |   173.69 |   580.75 |   30.79 |   0.00 |
|--------------------|----------|----------|----------|----------|---------|----------|----------|----------|----------|----------|---------|--------|
| Tamil Nadu         |   700.54 |   493.55 | 639.91   |   301.5  |   77.22 |   343.48 |   239.65 | 154.43   |   383.42 |   867.01 |   20.27 |      0 |
| Telangana          |     0    |     0    | 143.02   |    78.38 |    0    |     5    |     0.88 | 159.33   |     0    |     0.04 |   42.29 |      0 |
| Uttar Pradesh      |  1321.14 |  1207.51 | 1,051.42 |   674.78 |   10    |   511.93 |   638.7  | 726.24   |    63.15 |   488.97 |    5.57 |      0 |
| West Bengal        |   916.66 |  1113.33 | 89.32    |   755.82 |    3.08 |   306.17 |   314.92 | 1,048.85 |   642.86 |   600.71 |    0    |      0 |
| A&N Islands        |     0    |     0    | 0.00     |     0    |    0    |     0    |     0    | 0.00     |     0    |     0    |    0    |      0 |
| Chandigarh         |     0    |     6.82 | 0.00     |     0    |    0    |     0    |     0    | 0.00     |     0    |     0    |    0    |      0 |
| D&N Haveli         |     0    |     0    | 0.00     |     0    |    0    |     0    |     0    | 0.00     |     0    |     0    |    0    |      0 |
| Daman &Diu         |     0    |     0    | 0.00     |     0    |    0    |     0    |     0    | 0.00     |     0    |     0    |    0    |      0 |
| Delhi              |    85.24 |    99.48 | 78.92    |    80    |   14.01 |    21.86 |     0    | 0.00     |     0    |     0    |    0    |      0 |
| Lakshadweep        |     0    |     0    | 0.00     |     0    |    0    |     0    |     0    | 0.00     |     0    |     0    |    0    |      0 |
| Puducherry         |     5.06 |     4.02 | 5.98     |     3.59 |    0    |     0    |     0    | 0.00     |     0    |     0    |    7.77 |      0 |
| Total (States/UTs) | 10834.6  | 10888    | 9443.99  |  7377.01 | 4388.42 |  5360.22 |  9080.69 | 9,809.42 |  5306.02 |  7559.92 | 1030.84 |      0 |

| States/UTs        | Accelerated Irrigation Benefit Programme (AIBP) 7   | Accelerated Irrigation Benefit Programme (AIBP) 7   | Accelerated Irrigation Benefit Programme (AIBP) 7   | Accelerated Irrigation Benefit Programme (AIBP) 7   | Indira Awas Yojana (IAY) 8   | Indira Awas Yojana (IAY) 8   | Indira Awas Yojana (IAY) 8   | Indira Awas Yojana (IAY) 8   | Backward Regions Grant Fund 9   | Backward Regions Grant Fund 9   | Backward Regions Grant Fund 9   | Backward Regions Grant Fund 9   |
|-------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
| States/UTs        | 2012-13                                             | 2013-14                                             | 2014-15                                             | 2015-16                                             | 2012-13                      | 2013-14                      | 2014-15                      | 2015-16                      | 2012-13                         | 2013-14                         | 2014-15                         | 2015-16                         |
| Arunachal Pradesh | 56.35                                               | 79.61                                               | 16.22                                               | 30.00                                               | 33.27                        | 57.07                        | 18.14                        | 37.64                        | 13.88                           | 0.00                            | 15.35                           | 0.00                            |
| Assam             | 419.22                                              | 639.03                                              | 481.24                                              | 102.78                                              | 430.61                       | 900.06                       | 928.68                       | 878.66                       | 142.35                          | 76.40                           | 139.41                          | 0.00                            |
| Himachal Pradesh  | 68.44                                               | 51.15                                               | 142.2                                               | 10.00                                               | 29.00                        | 42.47                        | 14.34                        | 21.92                        | 35.19                           | 27.79                           | 11.92                           | 0.00                            |
| Jammu &Kashmir    | 238.88                                              | 172.05                                              | 44.68                                               | 0.14                                                | 50.10                        | 56.42                        | 42.32                        | 34.05                        | 37.36                           | 20.40                           | 45.67                           | 0.00                            |
| Manipur           | 383.70                                              | 58.59                                               | 99.50                                               | 21.58                                               | 21.38                        | 36.50                        | 27.16                        | 14.17                        | 21.86                           | 39.83                           | 36.76                           | 0.00                            |
| Meghalaya         | 59.86                                               | 78.64                                               | 2.52                                                | 0.00                                                | 48.95                        | 80.64                        | 46.3                         | 49.51                        | 35.25                           | 32.41                           | 2.56                            | 0.00                            |
| Mizoram           | 0.00                                                | 0.00                                                | 1.46                                                | 0.00                                                | 10.80                        | 25.70                        | 4.55                         | 3.05                         | 19.42                           | 25.36                           | 24.39                           | 0.00                            |
| Nagaland          | 92.44                                               | 55.52                                               | 63.69                                               | 2.51                                                | 39.37                        | 73.28                        | 45.75                        | 3.49                         | 41.51                           | 9.12                            | 60.87                           | 0.00                            |
| Sikkim            | 0.00                                                | 6.93                                                | 0.00                                                | 5.72                                                | 3.48                         | 8.77                         | 12.87                        | 4.33                         | 11.11                           | 8.68                            | 12.32                           | 0.00                            |
| Tripura           | 17.75                                               | 0.00                                                | 0.00                                                | 0.00                                                | 61.86                        | 128.00                       | 122.44                       | 30.26                        | 13.66                           | 13.04                           | 12.63                           | 0.00                            |
| Uttrakhand        | 148.8                                               | 147.15                                              | 140.02                                              | 0.00                                                | 40.81                        | 64.05                        | 40.04                        | 4.02                         | 46.84                           | 22.79                           | 2.53                            | 0.00                            |
| Andhra Pradesh    | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 551.05                       | 618.77                       | 469.49                       | 144.09                       | 537.75                          | 325.62                          | 893.8                           | 0.00                            |
| Bihar             | 121.74                                              | 116.92                                              | 134.60                                              | 27.03                                               | 1708.79                      | 2957.04                      | 1,034.88                     | 837.18                       | 1480.94                         | 2538.7                          | 1,070.89                        | 0.00                            |
| Chhattisgarh      | 177.26                                              | 246.85                                              | 0.00                                                | 0.00                                                | 167.94                       | 503.27                       | 399.85                       | 86.86                        | 529.37                          | 192.56                          | 218.26                          | 0.00                            |
| Goa               | 11.79                                               | 0.00                                                | 0.00                                                | 0.00                                                | 4.90                         | 3.80                         | 5.40                         | 2.68                         | 0.00                            | 0.00                            | 0.00                            | 0.00                            |
| Gujarat           | 1303.85                                             | 607.57                                              | 1033.94                                             | 0.00                                                | 206.49                       | 266.52                       | 50.41                        | 52.49                        | 55.7                            | 42.87                           | 65.07                           | 0.00                            |
| Haryana           | 57.67                                               | 49.74                                               | 18.59                                               | 42.69                                               | 63.58                        | 98.31                        | 94.92                        | 91.75                        | 32.05                           | 26.41                           | 12.98                           | 0.00                            |
| Jharkhand         | 573.26                                              | 0.00                                                | 34.98                                               | 78.04                                               | 260.88                       | 352.69                       | 210.30                       | 254.20                       | 676.60                          | 40.85                           | 281.75                          | 0.00                            |
| Karnataka         | 408.49                                              | 303.51                                              | 173.44                                              | 52.01                                               | 216.65                       | 496.81                       | 285.25                       | 429.15                       | 106.32                          | 71.22                           | 46.53                           | 0.00                            |
| Kerala            | 0.28                                                | 0.00                                                | 55.22                                               | 0.48                                                | 140.65                       | 226.26                       | 160.75                       | 240.70                       | 20.23                           | 0.00                            | 29.20                           | 0.00                            |
| Madhya Pradesh    | 988.79                                              | 915.75                                              | 200.48                                              | 11.25                                               | 383.19                       | 472.69                       | 570.20                       | 582.48                       | 123.3                           | 629.22                          | 221.22                          | 0.00                            |
| Maharashtra       | 1023.11                                             | 279.52                                              | 32.00                                               | 33.44                                               | 508.71                       | 755.4                        | 945.99                       | 346.74                       | 317.91                          | 246.82                          | 236.14                          | 0.00                            |
| Odisha            | 38.24                                               | 15.23                                               | 138.75                                              | 23.04                                               | 462.44                       | 844.19                       | 684.04                       | 780.37                       | 1030.05                         | 533.63                          | 429.46                          | 0.00                            |
| Punjab            | 0.00                                                | 81.31                                               | 0.00                                                | 0.00                                                | 6.59                         | 27.4                         | 0.00                         | 11.24                        | 12.93                           | 0.00                            | 14.87                           | 0.00                            |

| Rajasthan          |   17.44 |    0.00 |   11.96 |   17.73 |   262.17 |   468.87 | 413.86   | 268.35   |   262.09 |    62.3 |   211.45 |   0.00 |
|--------------------|---------|---------|---------|---------|----------|----------|----------|----------|----------|---------|----------|--------|
| Tamil Nadu         |   10.31 |    5.91 |    3.49 |    0    |   363    |   562.07 | 382.13   | 114.36   |   100.16 |   94.42 |    42.42 |      0 |
| Telangana          |    0    |    0    |   65.33 |    0    |   251.73 |   522.46 | 367.46   | 123.94   |     0    |    0    |    89.42 |      0 |
| Uttar Pradesh      |  276.41 |  626.2  |  358.87 |   56.1  |   645.1  |  1456.7  | 1,614.31 | 1,447.15 |   474.69 |  523.52 |   729.97 |      0 |
| West Bengal        |    9.49 |  128.81 |  140.02 |    0    |   436.31 |   865.67 | 40.04    | 909.09   |  1771.67 |  726.48 |     2.53 |      0 |
| A&N Islands        |    0    |    0    |    0    |    0    |     7.92 |     2.21 | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| Chandigarh         |    0    |    0    |    0    |    0    |     0    |     0    | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| D&N Haveli         |    0    |    0    |    0    |    0    |     0    |     0    | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| Daman &Diu         |    0    |    0    |    0    |    0    |     0    |     0    | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| Delhi              |    0    |    0    |    0    |    0    |     0    |     0    | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| Lakshadweep        |    0    |    0    |    0    |    0    |     0    |     0    | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| Puducherry         |    0    |    0    |    0    |    0    |     0    |     0    | 0.00     | 0.00     |     0    |    0    |     0    |      0 |
| Total (States/UTs) | 6503.57 | 4665.99 | 3393.2  |  514.54 |  7417.72 | 12974.1  | 9031.87  | 7803.92  |  7950.19 | 6330.44 |  4960.37 |      0 |

| States/UTs        | National Rural Drinking Water Programme 10   | National Rural Drinking Water Programme 10   | National Rural Drinking Water Programme 10   | National Rural Drinking Water Programme 10   | Rashtriya Krishi Vikas Yojana 11   | Rashtriya Krishi Vikas Yojana 11   | Rashtriya Krishi Vikas Yojana 11   | Rashtriya Krishi Vikas Yojana 11   | National Social Assistance Programme (NSAP) 12   | National Social Assistance Programme (NSAP) 12   | National Social Assistance Programme (NSAP) 12   | National Social Assistance Programme (NSAP) 12   |
|-------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| States/UTs        | 2012-13                                      | 2013-14                                      | 2014-15                                      | 2015-16                                      | 2012-13                            | 2013-14                            | 2014-15                            | 2015-16                            | 2012-13                                          | 2013-14                                          | 2014-15                                          | 2015-16                                          |
| Arunachal Pradesh | 223.22                                       | 237.31                                       | 109.83                                       | 49.98                                        | 24.94                              | 33.04                              | 13.92                              | 15.77                              | 11.39                                            | 7.92                                             | 8.26                                             | 0.00                                             |
| Assam             | 659.21                                       | 524.97                                       | 585.32                                       | 189.75                                       | 399.57                             | 218.87                             | 267.71                             | 94.10                              | 225.04                                           | 161.88                                           | 201.50                                           | 197.81                                           |
| Himachal Pradesh  | 102.24                                       | 130.81                                       | 120.89                                       | 47.04                                        | 59.27                              | 77.40                              | 86.11                              | 14.15                              | 30.98                                            | 35.23                                            | 24.92                                            | 28.58                                            |
| Jammu &Kashmir    | 474.50                                       | 414.82                                       | 474.41                                       | 158.41                                       | 103.22                             | 88.52                              | 78.25                              | 37.36                              | 28.21                                            | 41.74                                            | 34.53                                            | 23.07                                            |
| Manipur           | 66.21                                        | 55.30                                        | 88.54                                        | 16.67                                        | 47.97                              | 23.66                              | 43.00                              | 20.46                              | 10.44                                            | 25.19                                            | 17.79                                            | 0.00                                             |
| Meghalaya         | 97.23                                        | 103.40                                       | 69.5                                         | 26.55                                        | 22.68                              | 37.98                              | 60.64                              | 8.26                               | 10.62                                            | 21.75                                            | 14.17                                            | 14.49                                            |
| Mizoram           | 47.92                                        | 44.89                                        | 34.5                                         | 11.59                                        | 184.73                             | 77.41                              | 113.92                             | 19.39                              | 8.68                                             | 8.39                                             | 7.19                                             | 7.52                                             |
| Nagaland          | 110.20                                       | 61.07                                        | 101.44                                       | 14.29                                        | 85.75                              | 30.07                              | 52.75                              | 12.63                              | 10.49                                            | 16.39                                            | 13.78                                            | 14.46                                            |
| Sikkim            | 36.36                                        | 25.56                                        | 31.7                                         | 6.51                                         | 15.21                              | 10.20                              | 9.49                               | 3.57                               | 2.36                                             | 6.85                                             | 5.04                                             | 0.00                                             |
| Tripura           | 100.59                                       | 89.93                                        | 68.31                                        | 22.67                                        | 56.43                              | 70.50                              | 80.27                              | 13.55                              | 44.92                                            | 57.14                                            | 51.78                                            | 28.67                                            |
| Uttrakhand        | 74.28                                        | 87.61                                        | 111.48                                       | 48.95                                        | 8.21                               | 44.03                              | 80.70                              | 36.20                              | 79.05                                            | 108.83                                           | 65.84                                            | 24.89                                            |
| Andhra Pradesh    | 0.00                                         | 0.00                                         | 379.10                                       | 101.01                                       | 577.79                             | 456.87                             | 263.54                             | 83.13                              | 675.63                                           | 628.62                                           | 338.48                                           | 246.77                                           |
| Bihar             | 230.03                                       | 348.94                                       | 399.11                                       | 132.59                                       | 700.20                             | 254.26                             | 545.73                             | 111.2                              | 1012.17                                          | 1418.81                                          | 992.94                                           | 918.92                                           |
| Chhattisgarh      | 168.23                                       | 135.20                                       | 171.39                                       | 45.38                                        | 571.22                             | 233.82                             | 341.75                             | 145.07                             | 230.73                                           | 315.23                                           | 234.1                                            | 215.03                                           |
| Goa               | 0.03                                         | 0.00                                         | 0.00                                         | 1.66                                         | 35.27                              | 10.43                              | 0.00                               | 21.70                              | 2.92                                             | 0.00                                             | 0.00                                             | 0.00                                             |
| Gujarat           | 717.47                                       | 515.07                                       | 405.58                                       | 169.01                                       | 610.87                             | 476.89                             | 290.03                             | 108.20                             | 132.46                                           | 136.08                                           | 115.83                                           | 110.32                                           |
| Haryana           | 313.41                                       | 229.52                                       | 277.98                                       | 70.23                                        | 180.03                             | 159.38                             | 254.68                             | 71.56                              | 75.05                                            | 83.17                                            | 58.47                                            | 63.30                                            |
| Jharkhand         | 265.30                                       | 253.28                                       | 198.24                                       | 110.59                                       | 219.38                             | 147.10                             | 153.15                             | 59.88                              | 182.16                                           | 336.18                                           | 218.99                                           | 240.88                                           |
| Karnataka         | 869.24                                       | 897.29                                       | 563.91                                       | 187.1                                        | 550.00                             | 468.61                             | 632.22                             | 176.97                             | 456.49                                           | 400.14                                           | 400.12                                           | 382.34                                           |
| Kerala            | 349.04                                       | 212.04                                       | 124.10                                       | 39.21                                        | 253.03                             | 256.24                             | 300.70                             | 56.52                              | 91.64                                            | 161.03                                           | 104.90                                           | 152.05                                           |
| Madhya Pradesh    | 550.37                                       | 474.95                                       | 454.57                                       | 155.10                                       | 448.13                             | 276.25                             | 511.78                             | 131.80                             | 543.51                                           | 801.38                                           | 558.4                                            | 527.44                                           |
| Maharashtra       | 1061.71                                      | 690.27                                       | 749.05                                       | 231.67                                       | 1050.81                            | 959.69                             | 942.09                             | 219.00                             | 438.66                                           | 0.00                                             | 370.54                                           | 292.67                                           |
| Odisha            | 246.53                                       | 317.07                                       | 268.58                                       | 79.81                                        | 468.64                             | 529.72                             | 482.16                             | 150.13                             | 743.05                                           | 729.26                                           | 534.71                                           | 462.29                                           |

| Punjab             |   144.26 |   147.95 | 97.38    |   27.33 |   86.83 |   229.44 |   413.71 |   107.96 |   57.63 |   505.55 | 50.54    | 53.09    |
|--------------------|----------|----------|----------|---------|---------|----------|----------|----------|---------|----------|----------|----------|
| Rajasthan          |   255.13 |  1332.49 | 1,304.64 |  384.6  |  348.18 |   735.24 |   695.28 |   168.82 |  255.13 |   340.08 | 234.57   | 239.96   |
| Tamil Nadu         |   570.17 |   387.11 | 382.46   |   86.97 |  613.27 |   269.96 |   298.95 |   182.36 |  573.5  |   609.37 | 438.9    | 461.58   |
| Telangana          |   488.09 |   631.52 | 214.22   |   70.05 |    1.44 |     3.19 |   180.64 |    98.88 |    0    |     0    | 130.24   | 174.68   |
| Uttar Pradesh      |   982.01 |   804.92 | 1,075.28 |  254.97 |  294.52 |   561.09 |   589.46 |   123.99 | 1110.27 |  1647.11 | 1,092.70 | 1,127.60 |
| West Bengal        |    51.04 |   485.83 | 111.48   |  131.36 |  374.58 |   265.08 |    80.7  |   142.28 |  781.65 |   898.08 | 65.84    | 608.00   |
| A&N Islands        |     0.78 |     0.09 | 0.00     |    0    |    0    |     0    |     0    |     0    |    0    |     0    | 0.00     | 0.00     |
| Chandigarh         |     0    |     0    | 0.00     |    0    |    0    |     0    |     0    |     0    |    0    |     0    | 0.00     | 2.02     |
| D&N Haveli         |     0    |     0    | 0.00     |    0    |    0    |     0    |     0    |     0    |    0    |     0    | 0.00     | 0.00     |
| Daman &Diu         |     0    |     0    | 0.00     |    0    |    0    |     0    |     0    |     0    |    0    |     0    | 0.00     | 0.00     |
| Delhi              |     0    |     6.72 | 0.00     |    0    |    0    |    23.08 |    57    |     0    |    0    |     0    | 41.04    | 0.00     |
| Lakshadweep        |     0    |     0    | 0.00     |    0    |    0    |     0    |     0    |     0    |    0    |     0    | 0.00     | 0.00     |
| Puducherry         |     0.88 |     0.06 | 0.00     |    0    |    0    |     0    |     0    |     0    |    0    |     0    | 7.49     | 0.00     |
| Total (States/UTs) |  9255.68 |  9645.99 | 8972.99  | 2871.05 | 8392.17 |  7028.02 |  7920.33 |  2434.89 | 7824.83 |  9501.4  | 6433.60  | 6618.43  |

| States/UTs        | Nirmal Bharat Abhiyan (NBA) 13   | Nirmal Bharat Abhiyan (NBA) 13   | Nirmal Bharat Abhiyan (NBA) 13   | Nirmal Bharat Abhiyan (NBA) 13   | Integrated Watershed Management Programme 14   | Integrated Watershed Management Programme 14   | Integrated Watershed Management Programme 14   | Integrated Watershed Management Programme 14   | National Rural Livelihoods Mission 15   | National Rural Livelihoods Mission 15   | National Rural Livelihoods Mission 15   | National Rural Livelihoods Mission 15   |
|-------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
| States/UTs        | 2012-13                          | 2013-14                          | 2014-15                          | 2015-16                          | 2012-13                                        | 2013-14                                        | 2014-15                                        | 2015-16                                        | 2012-13                                 | 2013-14                                 | 2014-15                                 | 2015-16                                 |
| Arunachal Pradesh | 9.87                             | 5.19                             | 14.63                            | 12.20                            | 20.44                                          | 110.83                                         | 0.00                                           | 18.00                                          | 2.60                                    | 0.24                                    | 12.54                                   | 3.37                                    |
| Assam             | 119.43                           | 41.81                            | 185.78                           | 187.67                           | 51.57                                          | 116.60                                         | 6.99                                           | 3.22                                           | 152.05                                  | 10.16                                   | 30.44                                   | 18.6                                    |
| Himachal Pradesh  | 16.67                            | 30.50                            | 131.63                           | 5.27                             | 13.43                                          | 30.28                                          | 3.55                                           | 20.00                                          | 6.14                                    | 1.71                                    | 6.22                                    | 3.63                                    |
| Jammu &Kashmir    | 35.11                            | 39.57                            | 103.08                           | 4.05                             | 42.72                                          | 0.00                                           | 51.43                                          | 0.00                                           | 4.35                                    | 1.32                                    | 45.44                                   | 14.10                                   |
| Maipur            | 35.09                            | 0.00                             | 9.18                             | 8.19                             | 34.77                                          | 0.00                                           | 11.1                                           | 9.00                                           | 6.14                                    | 1.04                                    | 4.30                                    | 2.09                                    |
| Meghalaya         | 25.40                            | 103.04                           | 0.52                             | 22.47                            | 42.88                                          | 28.06                                          | 37.68                                          | 18.00                                          | 2.53                                    | 0.52                                    | 5.07                                    | 1.39                                    |
| Mizoram           | 4.97                             | 8.06                             | 0.00                             | 3.32                             | 25.16                                          | 69.18                                          | 76.96                                          | 0.00                                           | 2.81                                    | 0.40                                    | 4.77                                    | 2.40                                    |
| Nagaland          | 23.03                            | 0.00                             | 20.87                            | 10.83                            | 78.17                                          | 74.67                                          | 96.8                                           | 27.00                                          | 4.98                                    | 0.42                                    | 5.38                                    | 3.27                                    |
| Sikkim            | 1.59                             | 8.25                             | 3.89                             | 1.93                             | 10.42                                          | 0.00                                           | 0.00                                           | 6.30                                           | 0.00                                    | 0.37                                    | 0.65                                    | 0.59                                    |
| Tripura           | 4.30                             | 14.01                            | 50.65                            | 15.39                            | 25.25                                          | 47.80                                          | 19.91                                          | 13.50                                          | 15.29                                   | 2.57                                    | 3.31                                    | 1.45                                    |
| Uttrakhand        | 25.42                            | 5.28                             | 40.59                            | 41.22                            | 17.52                                          | 0.00                                           | 50.86                                          | 26.67                                          | 18.46                                   | 0.18                                    | 6.61                                    | 3.13                                    |
| Andhra Pradesh    | 0.00                             | 0.00                             | 117.06                           | 168.37                           | 3.92                                           | 0.00                                           | 287.86                                         | 86.73                                          | 0.00                                    | 177.35                                  | 93.51                                   | 16.31                                   |
| Bihar             | 478.15                           | 0.00                             | 0.08                             | 182.14                           | 17.03                                          | 15.42                                          | 22.8                                           | 5.00                                           | 226.21                                  | 30.61                                   | 122.99                                  | 102.29                                  |
| Chhattisgarh      | 57.32                            | 0.00                             | 28.45                            | 83.78                            | 9.73                                           | 26.00                                          | 13.43                                          | 21.06                                          | 0.00                                    | 6.65                                    | 43.53                                   | 29.73                                   |
| Goa               | 0.00                             | 0.00                             | 0.00                             | 1.05                             | 0.00                                           | 0.00                                           | 0.00                                           | 0.00                                           | 0.26                                    | 0.00                                    | 1.15                                    | 1.13                                    |
| Gujarat           | 39.49                            | 52.64                            | 156.11                           | 134.52                           | 348.05                                         | 60.00                                          | 72.34                                          | 100.00                                         | 62.48                                   | 4.91                                    | 32.88                                   | 9.84                                    |
| Haryana           | 0.00                             | 131.18                           | 6.23                             | 29.53                            | 9.63                                           | 14.20                                          | 26.97                                          | 0.00                                           | 24.52                                   | 3.41                                    | 10.3                                    | 8.87                                    |
| Jharkhand         | 41.93                            | 0.00                             | 23.05                            | 16.95                            | 48.93                                          | 29.41                                          | 0.56                                           | 20.00                                          | 63.33                                   | 11.37                                   | 67.08                                   | 56.11                                   |
| Karnataka         | 159.51                           | 65.95                            | 313.47                           | 335.45                           | 343.01                                         | 586.11                                         | 127.38                                         | 125.00                                         | 56.35                                   | 25.69                                   | 27.28                                   | 139.59                                  |
| Kerala            | 0.00                             | 43.01                            | 33.97                            | 8.50                             | 6.84                                           | 0.00                                           | 15.16                                          | 20.00                                          | 38.28                                   | 12.65                                   | 66.68                                   | 12.13                                   |
| Madhya Pradesh    | 257.80                           | 660.39                           | 1.56                             | 285.69                           | 132.22                                         | 135.57                                         | 303.98                                         | 150.00                                         | 142.71                                  | 14.16                                   | 133.63                                  | 59.14                                   |
| Maharashtra       | 124.90                           | 36.46                            | 246.36                           | 280.83                           | 522.91                                         | 180.35                                         | 197.91                                         | 250.00                                         | 198.40                                  | 21.81                                   | 147.83                                  | 220.09                                  |
| Odisha            | 0.00                             | 0.00                             | 66.09                            | 317.10                           | 101.27                                         | 136.91                                         | 252.41                                         | 70.36                                          | 146.78                                  | 20.58                                   | 99.11                                   | 22.78                                   |
| Punjab            | 0.00                             | 0.00                             | 0.00                             | 23.9                             | 15.63                                          | 15.00                                          | 0.00                                           | 9.34                                           | 12.85                                   | 1.57                                    | 9.55                                    | 34.06                                   |
|                   | 137.71                           | 0.00                             | 271.89                           | 429.38                           |                                                | 0.00                                           | 403.86                                         | 200                                            | 82.08                                   | 9.74                                    | 22.30                                   | 15.78                                   |
| Rajasthan         |                                  |                                  |                                  |                                  | 432.89                                         |                                                |                                                |                                                |                                         |                                         |                                         |                                         |

| Tamil Nadu           |   128.12 |   311.92 |   206.47 |   118.3 |   235.57 |   168.55 |   124.02 |   77.28 |   142.36 |   33.00 |   56.63 |   56.86 |
|----------------------|----------|----------|----------|---------|----------|----------|----------|---------|----------|---------|---------|---------|
| Telangana            |   150.23 |   145.24 |   106.81 |  157.54 |   125.18 |     0    |     0    |   70.98 |   155.41 |    0    |  110.83 |  145.22 |
| Uttar Pradesh        |   256.85 |   376.32 |   237.99 |  462.69 |   130.33 |    88.09 |    81.35 |   75    |   224.91 |   46.78 |  197.18 |   82.75 |
| West Bengal          |   306.38 |   111.47 |    40.59 |  575.53 |    40.56 |     0    |    50.86 |   10    |   109.52 |   21.51 |    6.61 |   38.81 |
| A&N Islands          |     0    |     0    |     0    |    0    |     0    |     0    |     0    |    0    |     0.08 |    0    |    0    |    0    |
| Chandigarh           |     0    |     0    |     0    |    0    |     0    |     0    |     0    |    0    |    93    |    0    |    0    |    0    |
| D&N Haveli           |     0    |     0    |     0    |    0    |     0    |     0    |     0    |    0    |     0    |    0    |    0    |    0    |
| Daman &Diu           |     0    |     0    |     0    |    0    |     0    |     0    |     0    |    0    |     0    |    0    |    0    |    0    |
| Delhi                |     0    |     0    |     0    |    0    |     0    |     0    |     0    |    0    |     0    |    0    |  298.3  |  203.39 |
| Lakshadweep          |     0    |     0    |     0    |    0    |     0    |     0    |     0    |    0    |     0    |    0    |    0    |    0    |
| Puducherry           |     0    |     0    |     2    |    2    |     0    |     0    |     0    |    0    |     2.81 |    0    |    1.6  |    0    |
| Total (States / UTs) |  2439.27 |  2190.29 |  2419    | 3925.79 |  2886.03 |  2162.8  |  2336.17 | 1432.44 |  1997.69 |  460.72 | 1673.7  | 1308.9  |

| States/UTs        | Integrated Child Development Services (ICDS) 16   | Integrated Child Development Services (ICDS) 16   | Integrated Child Development Services (ICDS) 16   | Integrated Child Development Services (ICDS) 16   | Rajiv Gandhi Panchayat Shashaktikaran Yojana 17   | Rajiv Gandhi Panchayat Shashaktikaran Yojana 17   | Rajiv Gandhi Panchayat Shashaktikaran Yojana 17   | Rajiv Gandhi Panchayat Shashaktikaran Yojana 17   | Grand Total for 17 schemes   | Grand Total for 17 schemes   | Grand Total for 17 schemes   | Grand Total for 17 schemes   |
|-------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| States/UTs        | 2012-13                                           | 2013-14                                           | 2014-15                                           | 2015-16                                           | 2012-13                                           | 2013-14                                           | 2014-15                                           | 2015-16                                           | 2012-13                      | 2013-14                      | 2014-15                      | 2015-16                      |
| Arunachal Pradesh | 123.92                                            | 103.14                                            | 155.57                                            | 76.67                                             | 0.99                                              | 10.07                                             | 8.57                                              | 0.00                                              | 1620.77                      | 1215.10                      | 1255.41                      | 737.19                       |
| Assam             | 900.85                                            | 1031.45                                           | 1035.17                                           | 742.47                                            | 2.36                                              | 18.17                                             | 27.49                                             | 17.08                                             | 6925.68                      | 7443.32                      | 7141.57                      | 5029.88                      |
| Himachal Pradesh  | 170.14                                            | 172.79                                            | 171.84                                            | 186.93                                            | 9.35                                              | 17.52                                             | 15.26                                             | 0.00                                              | 1249.56                      | 1641.35                      | 1663.00                      | 1250.80                      |
| Jammu &Kashmir    | 260.30                                            | 296.10                                            | 260.31                                            | 272.61                                            | 4.43                                              | 9.72                                              | 8.58                                              | 0.00                                              | 3360.83                      | 3854.70                      | 3048.81                      | 2710.07                      |
| Manipur           | 77.01                                             | 160.93                                            | 149.3                                             | 66.8                                              | 0.00                                              | 1.60                                              | 5.72                                              | 0.00                                              | 1757.79                      | 910.50                       | 1195.08                      | 662.95                       |
| Meghalaya         | 106.09                                            | 142.88                                            | 143.58                                            | 93.97                                             | 0.00                                              | 0.00                                              | 0.00                                              | 0.00                                              | 1112.57                      | 1392.65                      | 1122.64                      | 704.69                       |
| Mizoram           | 54.80                                             | 47.53                                             | 56.96                                             | 31.28                                             | 0.00                                              | 0.00                                              | 2.48                                              | 0.00                                              | 1002.18                      | 783.65                       | 801.56                       | 380.95                       |
| Nagaland          | 85.26                                             | 89.13                                             | 122.03                                            | 65.64                                             | 0.00                                              | 0.00                                              | 0.00                                              | 0.00                                              | 1506.93                      | 1026.62                      | 1139.14                      | 509.51                       |
| Sikkim            | 21.15                                             | 26.07                                             | 29.99                                             | 14.30                                             | 0.00                                              | 3.82                                              | 7.25                                              | 0.00                                              | 474.12                       | 339.83                       | 413.42                       | 173.58                       |
| Tripura           | 94.38                                             | 136.51                                            | 140.74                                            | 116.08                                            | 6.59                                              | 11.53                                             | 3.02                                              | 0.00                                              | 1844.74                      | 2006.40                      | 1796.21                      | 1981.22                      |
| Uttrakhand        | 120.36                                            | 177.64                                            | 201.66                                            | 329.60                                            | 1.96                                              | 6.84                                              | 13.04                                             | 0.00                                              | 1616.48                      | 1656.79                      | 1961.06                      | 1788.87                      |
| Andhra Pradesh    | 1100.00                                           | 1113.34                                           | 1,007.38                                          | 529.62                                            | 0.00                                              | 76.29                                             | 24.19                                             | 0.00                                              | 4695.83                      | 4235.11                      | 11351.16                     | 5827.77                      |
| Bihar             | 1079.57                                           | 1076.1                                            | 1,168.20                                          | 861.91                                            | 0.00                                              | 11.31                                             | 63.67                                             | 0.00                                              | 14753.47                     | 16341.12                     | 12874.53                     | 9784.70                      |
| Chhattisgarh      | 538.6                                             | 504.59                                            | 521.07                                            | 481.94                                            | 0.00                                              | 30.66                                             | 11.39                                             | 14.64                                             | 6151.66                      | 5312.08                      | 5536.28                      | 3319.23                      |
| Goa               | 18.6                                              | 15.68                                             | 26.17                                             | 10.31                                             | 0.00                                              | 0.00                                              | 0.00                                              | 1.06                                              | 134.78                       | 92.80                        | 95.73                        | 70.73                        |
| Gujarat           | 601.44                                            | 608.08                                            | 488.86                                            | 305.72                                            | 0.00                                              | 33.21                                             | 1.06                                              | 0.00                                              | 7271.89                      | 6323.27                      | 5624.22                      | 2976.48                      |
| Haryana           | 303.31                                            | 312.66                                            | 311.59                                            | 159.32                                            | 11.31                                             | 4.75                                              | 18.78                                             | 0.00                                              | 2397.54                      | 2509.28                      | 2344.58                      | 1592.57                      |
| Jharkhand         | 386.74                                            | 499.30                                            | 471.96                                            | 409.12                                            | 0.00                                              | 17.93                                             | 16.20                                             | 0.00                                              | 4952.52                      | 3656.77                      | 4018.91                      | 3833.45                      |
| Karnataka         | 674.26                                            | 751.36                                            | 828.57                                            | 547.44                                            | 12.20                                             | 29.24                                             | 46.81                                             | 32.71                                             | 7392.19                      | 8641.84                      | 7631.01                      | 4381.82                      |
| Kerala            | 274.72                                            | 359.96                                            | 247.26                                            | 170.98                                            | 0.00                                              | 20.47                                             | 14.49                                             | 0.00                                              | 3534.93                      | 3419.76                      | 3956.08                      | 2324.28                      |

| Madhya Pradesh     |   1470.86 |   1024.19 | 1,246.41   | 908.63   |   0.99 |   45.34 |   37.46 |   10.80 |   10663.58 |   12439.73 |   10886.56 |   8749.75 |
|--------------------|-----------|-----------|------------|----------|--------|---------|---------|---------|------------|------------|------------|-----------|
| Maharastra         |   1400.33 |   1295.2  | 923.21     | 602.51   |  15.66 |   88.46 |   34.76 |    0    |   12771.6  |    9872.05 |    9024.11 |   6024.35 |
| Odisha             |    664.25 |    962.88 | 875.12     | 478.89   |   2.09 |   30.63 |   32.92 |    0    |    7113.68 |    7818.09 |    7788.05 |   6237.4  |
| Punjab             |    294.29 |    245.46 | 258.93     | 135.31   |   2.9  |    9.26 |    0    |    0    |    2089.16 |    2707.35 |    2237.31 |   1348.33 |
| Rajasthan          |    688.53 |    652.32 | 745.88     | 433.91   |   9.73 |   17.46 |   11.56 |    4.48 |    8604.8  |   10536.9  |   11814.4  |   7654.98 |
| Tamil Nadu         |    428.82 |    656.06 | 679.02     | 496.32   |   4.66 |   59.65 |   20.16 |    0    |    9599.93 |   11500.1  |    9666.75 |   9351.51 |
| Telangana          |      0    |      0    | 460.57     | 286.38   |   0.2  |    2    |   29.94 |   13.13 |    6402.32 |    8426.63 |    3049    |   3761.31 |
| Uttar Pradesh      |   2504.71 |   2352.34 | 2,733.06   | 1,777.78 |   8.6  |   47.43 |    0    |    0    |   15890    |   21556.5  |   20069.9  |  16812.7  |
| West Bengal        |   1066.19 |   1232.28 | 201.66     | 587.17   |   0.94 |   10.89 |   13.04 |    9.91 |   13494.5  |   12192.9  |    1961.06 |  10532.9  |
| A&N Islands        |      0    |      0    | 0.00       | 0.00     |   0    |    0    |    0    |    0    |      37.96 |      39.47 |       0.29 |      0.21 |
| Chandigarh         |      9.11 |      2.68 | 9.67       | 8.02     |   0    |    0    |    0    |    0    |     130.12 |      55.11 |      19.89 |     14.51 |
| D&N Haveli         |      2.97 |      0.38 | 0.00       | 0.00     |   0    |    1.12 |    0    |    0    |       9.9  |      17.48 |       0.31 |      0.19 |
| Daman &Diu         |      0    |      0    | 0.00       | 0.00     |   0    |    0    |    0    |    0    |       6.08 |       5.47 |       0.11 |      0.04 |
| Delhi              |    164.96 |    176.47 | 178.56     | 106.63   |   0    |    0.23 |    0    |    0.01 |     478.01 |     617.12 |     938.71 |    604.09 |
| Lakshadweep        |      0    |      0    | 0.00       | 0.00     |   0    |    0    |    0    |    0    |       4.55 |       2.29 |       0.03 |      0.01 |
| Puducherry         |      3.87 |      7.36 | 12.75      | 9.15     |   0    |    0    |    0    |    0    |      46.76 |      39.28 |      69.36 |     44.21 |
| Total (States/UTs) |  15690.4  |  16232.9  | 15863.05   | 11303.41 |  94.96 |  615.6  |  467.84 |  103.82 |  161099    |  170629    |  152496    | 121177    |

Source: CPSMS Website