Lok Sabha Question No. 4320 (UNSTARRED), answered on 2016-08-11
Subject: Allocation of Funds under Rural Schemes
Ministry: RURAL DEVELOPMENT
Asked by: RAMESH CHANDER KAUSHIK, BHAGWANTH KHUBA

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF RURAL DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO .4320

TO BE ANSWERED ON 11.0 8.201 6

## ALLOCATION OF FUNDS UNDER RURAL SCHEMES

## 4320. SHRI RAMESH CHANDER KAUSHIK: SHRI BHAGWANTH KHUBA :

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  amount  of  funds  allocated,  released  and  spent  under  various  rural  sche boost rural economy by the Government during the last three years and the c year, State/UT -wise incl uding Karnataka;
- (b) the details of the strategy prepared under the said schemes for overall develo rural areas across the country;
- (c) whether  the  Government  proposes  to  increase  the  budget  allocation  under  va rural  development  schemes  wi th  particular  reference  to  MGNREGS  and  Pradhan Mantri Awas Yojana;
- (d) if so, the details thereof; and
- (e) if not, the reasons therefor?

## ANSWER MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT ( SHRI RAM KRIPAL YADAV )

- ( a) & (b): The Department of R ural Development, inter alia, is implementing Mahatma Gandhi  National  Rural  Employment  Guarantee  Act  (MGNREGA),  Deendayal  Antyodaya Yojana -National Rural Livelihood Mission (DAY - NRLM), Deen Dayal Upadhyay -Gramin Kaushalya  Yojana  (DDU - GKY),    Pradhan  Mant ri  Awaas  Yojana -Gramin  (PMAY - G), Pradhan Mantri Gram Sadak Yojana (PMGSY) and National Social Assistance Programme (NSAP) to bring about overall improvement in the quality of life of the people in r of the country including the state of Karnatak a through employment generation, skilling of youths,  provision  of  social  assistance  and  other  basic  amenities.  The  state/UT - wise  funds allocated, released and expenditure incurred under major rural development schemes last  three  years  and  the  curren t  year  State/UT - wise  including  Karnataka  are  given  at Annexure.
- ( c) to (e): The budgetary allocation under Rural Development Programmes implement by the Department of Rural Development has been increased from Rs. 77650 crore (RE the year 2015 - 16  to  Rs.86000  crore  (BE)  in  2016 - 17.  Under  MGNREGA  the  budgetary allocation has been increased from Rs. 36967.00 crore (RE) in the year 2015 - 16 to 38500.00 crore  (BE)  in  2016 - 17.  Similarly,  under  PMAY - G  the  budgetary  allocation  has  been increased from Rs. 10025. 0 crore (RE) in the year 2015 - 16 to 15000.00 crore (BE) in 2016 -17. Besides, changed funding pattern under PMGSY, PMAY - G  and  DAY - NRLM has also provided increased funds to these schemes.

*****

## Annexure referred to in part (a) & (b) of the Lo

## Year- wise/State & UT

## k Sabha Unstarred Question No 4320 due for reply on 11.08.2016 - wise details of Allocation, Release & Expenditure under PMGSY

Annexure

(Rs. in crore)

| S.No.   | State(s)          | 2013- 14              | 2013- 14   | 2013- 14    | 2014- 15              | 2014- 15   | 2014- 15    | 2015- 16              | 2015- 16   | 2015- 16    | 2016- 17              | 2016- 17   | 2016- 17    |
|---------|-------------------|-----------------------|------------|-------------|-----------------------|------------|-------------|-----------------------|------------|-------------|-----------------------|------------|-------------|
| S.No.   | State(s)          | Indicative Allocation | Release    | Expenditure | Indicative Allocation | Release    | Expenditure | Indicative Allocation | Release    | Expenditure | Indicative Allocation | Release    | Expenditure |
| 1       | Andhra Pradesh    | 386.00                | 5.00       | 152.56      | 33.00                 | 32.98      | 330.25      | 379.20                | 379.20     | 411.53      | 404                   | 77.41      | 59.82       |
| 2       | Arunachal Pradesh | 391.00                | 8. 00      | 249.36      | 350.00                | 345.92     | 362.68      | 375.00                | 375.00     | 390.81      | 421                   | 80.66      | 0           |
| 3       | Assam             | 980.00                | 240.49     | 699.01      | 321.00                | 316.07     | 538.22      | 347.82                | 347.82     | 475.2       | 402                   | 80.903     | 9.01        |
| 4       | Bihar             | 2071.00               | 850.83     | 1844.95     | 1650.00               | 1548.16    | 2259.30     | 2781.00               | 2781.00    | 1776.87     | 3000                  | 574.8      | 768.65      |
| 5       | Chh attisgarh     | 754.00                | 0.00       | 713.58      | 277.00                | 270.75     | 925.18      | 498.00                | 498.00     | 759.94      | 718                   | 137.57     | 0.005       |
| 6       | Goa               | 1.00                  | 0.00       | 0.00        | 0.00                  | 0.00       | 0.00        | 0.00                  | 0.00       | 0           | 0                     | 0          | 0           |
| 7       | Gujarat           | 140.00                | 519.24     | 477.40      | 400.00                | 418.77     | 685.91      | 474.10                | 474.10     | 793.66      | 162                   | 31.04      | 22.68       |
| 8       | Haryana           | 61.00                 | 0.0 0      | 8.19        | 224.00                | 218.96     | 383.83      | 304.70                | 304.69     | 291.81      | 124                   | 23.76      | 27.9        |
| 9       | Himachal Pradesh  | 289.00                | 0.00       | 148.13      | 86.00                 | 99.40      | 215.04      | 268.40                | 268.40     | 315.88      | 180                   | 34.46      | 36.59       |
| 10      | Jammu & Kashmir   | 990.00                | 523.24     | 534.01      | 424.00                | 416.60     | 422.73      | 488.00                | 488.00     | 258.39      | 786                   | 158.4438   | 46.23       |
| 11      | Jharkhand         | 640.00                | 21.86      | 539.55      | 257.00                | 249.48     | 785.02      | 865.00                | 864.99     | 552.44      | 868                   | 166.31     | 78.62       |
| 12      | Karnataka         | 18.00                 | 5.00       | 7.68        | 237.00                | 237.00     | 411.23      | 140.80                | 140.80     | 279.4       | 200                   | 38.32      | 27.82       |
| 13      | Kerala            | 177.00                | 1.50       | 121.15      | 152.00                | 151.41     | 190.59      | 151.00                | 151.00     | 160.16      | 180                   | 34.49      | 0           |
| 14      | Madhya Pradesh    | 1600.00               | 615.00     | 1393.07     | 726.00                | 708.00     | 1667.32     | 1122.00               | 1122.00    | 1798.39     | 1700                  | 339.515    | 201.45      |
| 15      | Maharashtra       | 496.00                | 0.00       | 383.50      | 221.00                | 212.53     | 540.37      | 553.30                | 553.30     | 622.66      | 606                   | 116.11     | 13.83       |
| 16      | Manipur           | 181.00                | 4.03       | 139.67      | 100.00                | 100.00     | 173.94      | 299.80                | 299.80     | 284.7       | 402                   | 77.02      | 51.07       |
| 17      | Meghalaya         | 58.00                 | 0.00       | 37.70       | 64.00                 | 62.56      | 83.24       | 150.70                | 150.70     | 119.31      | 210                   | 40.24      | 22.75       |
| 18      | Mizoram           | 95.00                 | 0.00       | 26.60       | 56.00                 | 54.74      | 72.35       | 50.90                 | 50.90      | 44.11       | 95                    | 18.2       | 19.83       |
| 19      | Nagaland          | 108.00                | 0.00       | 77.45       | 60.00                 | 58.99      | 50.47       | 4.00                  | 4.00       | 30.42       | 42                    | 8.05       | - 0.0005    |
| 20      | Odisha            | 1716.00               | 758.92     | 1605.72     | 1178.00               | 1051.50    | 1666.10     | 1382.70               | 1382.70    | 1857.5      | 1650                  | 808.125    | 213.535     |
| 21      | Punjab            | 292.00                | 117.68     | 295.61      | 302.00                | 310.21     | 285.03      | 221.10                | 221.10     | 236.52      | 135                   | 25.87      | 9.905       |
| 22      | Rajasthan         | 970.00                | 427.06     | 718.35      | 415.00                | 425.66     | 649.97      | 559.90                | 559.90     | 776.33      | 571                   | 109.4      | 21          |
| 23      | Sikkim            | 137.00                | 1.97       | 90.57       | 96.00                 | 94.59      | 94.50       | 68.60                 | 68.60      | 121.01      | 90                    | 18.0825    | 56.06       |
| 24      | Tamilnadu         | 668.00                | 343.48     | 383.39      | 227.00                | 239.65     | 580.72      | 205.00                | 205.00     | 98.03       | 204                   | 39.09      | 10.2        |
| 25      | Tri pura          | 311.00                | 98.83      | 232.76      | 190.00                | 187.36     | 322.83      | 274.83                | 274.83     | 250.36      | 294                   | 56.33      | 12.01       |
| 26      | Uttar Pradesh     | 1446.00               | 511.93     | 824.25      | 591.00                | 638.70     | 1002.26     | 1110.35               | 1110.35    | 1083.39     | 299                   | 57.29      | 21.7        |
| 27      | Uttarakhand       | 259.00                | 0.00       | 260.64      | 305.00                | 314.92     | 425.17      | 409.20                | 409.19     | 455.24      | 998                   | 191.22     | 266.52      |
| 28      | West Bengal       | 1812.00               | 306.17     | 1130.44     | 1209.00               | 1193.80    | 1414.20     | 1427.58               | 1427.58    | 1259.84     | 401                   | 76.83      | 14.47       |
| 29      | Telangana         | 0.00                  | 0.00       | 0.00        |                       | 0.88       | 0.00        | 273.73                | 273.73     | 281.45      | 1356                  | 259.81     | 127.79      |
| Total:  | Total:            | 17,050                | 5360.24    | 13095.29    | 10151.00              | 9959.58    | 16538.45    | 15186.71              | 15186.68   | 15785.35    | 16498                 | 3679.349   | 2139.4445   |

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4320 due for reply on 11.08.2016

## State/UT- wise funds allocated, released and utilized under NSAP (Rs . in Lakh)

|         |                   | 2013- 14   | 2013- 14         | 2013- 14             | 2014- 15   | 2014- 15   | 2014- 15             | 2015- 16          | 2015- 16   | 2015- 16             | 2016- 17 (upto June'16)   | 2016- 17 (upto June'16)   | 2016- 17 (upto June'16)   |
|---------|-------------------|------------|------------------|----------------------|------------|------------|----------------------|-------------------|------------|----------------------|---------------------------|---------------------------|---------------------------|
| Sl. No. | States/UTs        | Allocation | Release          | Expenditure reported | Allocation | Release    | Expenditure reported | Allocation        | Release    | Expenditure reported | Allocation                | Release                   | Expenditure reported      |
| 1       | Andhra Pradesh    | 62495.43   | 62861.79         | 62862.61             | 27335.54   | 27335.54   | 37447.56             | 24946.99          | 24912.08   | 28413.28             | 27689.19                  | 30895.57                  | 2594.29                   |
| 2       | Bihar             | 132391.73  | 141881.03        | 119563.21            | 99293.82   | 99293.82   | 149438.13            | 97694.25          | 149965.37  | 106617.63            | 108532.03                 | 56896.14                  | 0.00                      |
| 3       | Chhattisgarh      | 28551.35   | 31522.75         | 25927.42             | 23410.32   | 23410.32   | 26762.24             | 25421.19          | 21502.74   | 27494.81             | 28710.45                  | 0.00                      | 0.00                      |
| 4       | Goa               | 274.21     | 0.00             | 3.64                 | 0.00       | 0.00       | 57.01                | 558.93            | 0.00       | 11.55                | 666.44                    | 0.00                      | 0.00                      |
| 5       | Gujarat           | 18143.76   | 13608.00         | 10930.80             | 11583.30   | 11583.30   | 12940.78             | 22486.87          | 11032.34   | 16129.28             | 25729.85                  | 0.00                      | 0.00                      |
| 6       | Haryana           | 7796.01    | 8316.67          | 8316.67              | 5847.00    | 5847.00    | 5847.00              | 8821.92           | 6329.55    | 5959.48              | 9754.52                   | 0.00                      | 0.00                      |
| 7       | Himachal Pradesh  | 3323.01    | 3522.86          | 4477.80              | 2492.27    | 2492.27    | 4346.16              | 2969.90           | 2858.49    | 4848.73              | 3285.86                   | 0.00                      | 0.00                      |
| 8       | J & K             | 3888.20    | 4173.95          | 2916.00              | 3453.06    | 3453.06    | 4251.43              | 3384.76           | 3435.46    | 1992.10              | 3745.40                   | 2284.31                   | 0.00                      |
| 9       | Jharkhand         | 29198.87   | 33618.19         | 25200.56             | 21899.13   | 21899.13   | 30113.50             | 33564.73          | 38883.88   | 29559.65             | 37522.42                  | 17219.35                  | 0.00                      |
| 10      | Karnatak a        | 53350.01   | 40014.00         | 51369.92             | 40012.50   | 40012.50   | 53348.57             | 41801.68          | 38233.55   | 52571.00             | 45772.46                  | 0.00                      | 0.00                      |
| 11      | Kerala            | 13986.50   | 16103.39         | 16858.66             | 10489.89   | 10489.89   | 27225.00             | 18524.54          | 15205.19   | 15205.19             | 20603.87                  | 0.00                      | 0.00                      |
| 12      | Madhya Pradesh    | 74453.83   | 80137.90         | 50622. 59            | 55840.38   | 55840.38   | 50720.05             | 61156.84          | 83699.44   | 87295.19             | 67259.65                  | 41156.93                  | 7888.30                   |
| 13      | Maharashtra       | 72258.14   | 0.00             | 30719.64             | 37053.67   | 37053.67   | 32842.81             | 85567.49          | 29266.57   | 28358.17             | 45618.12                  | 0.00                      | 0.00                      |
| 14      | Odisha            | 71294.94   | 72925.64         | 67307.18             | 53471.22   | 53471.22   | 67748.59             | 54429.04          | 74634.84   | 67102.28             | 61439.06                  | 33029.73                  | 0.00                      |
| 15      | Punjab            | 6739.34    | 5055.00          | 2050.29              | 5054.50    | 5054.50    | 4809.76              | 6624.63           | 5308.96    | 4026.35              | 7435.01                   | 0.00                      | 0.00                      |
| 16      | Rajasthan         | 31275.40   | 34008.33         | 32447.54             | 23456.55   | 23456.55   | 29356.13             | 31108.36          | 23996.44   | 24620.00             | 35026. 23                 | 0.00                      | 0.00                      |
| 17      | Tamilnadu         | 58519.36   | 60936.74         | 71276.79             | 43889.54   | 43889.54   | 65490.51             | 52619.92          | 73018.07   | 69693.02             | 56214.70                  | 29515.39                  | 0.00                      |
| 18      | Telangana         |            |                  |                      | 19536.03   | 19536.03   | 60161.51             | 17779.97          | 17468.16   | 19592.95             | 19788.82                  | 0.00                      | 0.00                      |
| 19      | Uttar Pradesh     | 157951.23  | 164710.6 8       | 124000.48            | 109269.59  | 109269.59  | 136148.25            | 148307.80         | 112759.81  | 151199.10            | 164904.49                 | 0.00                      | 0.00                      |
| 20      | Uttarakhand       | 9957.35    | 10882.87         | 8523.72              | 6584.44    | 6584.44    | 8925.21              | 9482.02           | 7126.00    | 3572.55              | 10775.06                  | 0.00                      | 0.00                      |
| 21      | West Bengal       | 83156.12   | 89807.63         | 84480.70             | 71603.70   | 71603.70   | 79761.87             | 61848.17          | 70709.83   | 64982.34             | 66087.36                  | 63435.23                  | 0.00                      |
| 22      | Arunachal Pradesh | 1057.28    | 792.00           | 1105.82              | 825.84     | 825.84     | 825.86               | 2369.61           | 205.02     | 0.00                 | 2476.49                   | 0.00                      | 0.00                      |
| 23      | Assam             | 21584.02   | 16188.00         | 19481.90             | 20150.36   | 20150.36   | 24890.44             | 59979.40          | 32736.60   | 26226. 81            | 62684.74                  | 14840.22                  | 26226.81                  |
| 24      | Manipur           | 2371.73    | 2519.18          | 1758.96              | 1778.79    | 1778.79    | 2497.43              | 4754.79           | 882.78     | 0.00                 | 4969.26                   | 0.00                      | 0.00                      |
| 25      | Meghalaya         | 1889.26    | 2175.20          | 1915.99              | 1416.96    | 1416.96    | 1826.95              | 5742.37           | 2409.99    | 3310.02              | 6001.37                   | 0.00                      | 1.57                      |
| 26      | Mizoram           | 803.72     | 839.0 9          | 839.11               | 718.68     | 718.68     | 718.68               | 2049.09           | 1264.12    | 1264.12              | 2141.51                   | 555.35                    | 0.00                      |
| 27      | Nagaland          | 1534.80    | 1639.13          | 1639.13              | 1377.93    | 1377.93    | 1838.00              | 3359.13           | 1445.70    | 986.39               | 3510.64                   | 0.00                      | 0.00                      |
| 28      | Sikkim            | 573.51     | 685.06           | 324.29               | 504.36     | 504.36     | 555.16               | 1256.88           | 269.23     | 0.00                 | 1313.57                   | 0.00                      | 0.00                      |
| 29      | Tripura           | 5352.17    | 5713.78          | 5529.97              | 5177.89    | 5177.89    | 5648.97              | 11388.73          | 5445.95    | 3783.45              | 11902.41                  | 2559.05                   | 0.00                      |
| 30      | A&N Islands       | 246.99     |                  | 15.74                | 0.00       | 0.00       | 13.67                | 145.33            | 0.00       | 0.00                 | 156.79                    | 0.00                      | 0.00                      |
| 31      | Chandigarh        | 201.96     | 150.49           | 180.55               | 0.00       | 0.00       | 0.00                 | 118.76            | 201.97     | 149.16               | 128.83                    | 0.00                      | 0.00                      |
| 32      | D&N Haveli        | 292.29     |                  | 0.00                 | 0.00       | 0.00       | 0.00                 | 170.47            | 0.00       | 0.00                 | 183.56                    | 0.00                      | 0.00                      |
| 33      | Daman & Diu       | 50.34      |                  | 1075.79              | 0.00       | 0.00       | 0.00                 | 29.44             | 0.00       | 0.00                 | 32.49                     | 0.00                      | 0.00                      |
| 34      | NCT Delhi         | 5458.53    | 5458.63          | 0.00                 | 4093.92    | 4093.92    | 4093.92              | 6254.57           | 5429.89    | 2714.94              | 6254.57                   | 2729.25                   | 0.00                      |
| 35      | Lakshadweep       | 30.68      |                  | 0.00                 | 0.00       | 0.00       | 0.00                 | 18.00             | 0.00       | 0.00                 | 19.32                     | 0.00                      | 0.00                      |
| 36      |                   | 998.71     |                  | 999.00               | 749.01     | 749.01     | 705.30               |                   | 893.73     | 223.43               |                           |                           | 0.00                      |
|         | Puducherry TOTAL  | 961450.78  | 997.68 911245.66 | 834722.47            | 708370.19  | 708370.19  | 931356.45            | 1145.43 907882.00 | 861531.75  | 847902.97            | 1145.43 949482.00         | 446.86 295563.38          | 36710.97                  |

NSAP: National Social Assistance Programme; NA: Not Applicable

Annexure

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4320 due for reply on 11.08.2016 State/UT - wise funds released and utilized under MGNREGA (Rs. in Lakh)

(in Lakhs)

|                      | Central Release   | Central Release   | Central Release   | Central Release           | Total Expenditure   | Total Expenditure   | Total Expenditure   | Total Expenditure         |
|----------------------|-------------------|-------------------|-------------------|---------------------------|---------------------|---------------------|---------------------|---------------------------|
| State                | 2013- 14          | 2014- 15          | 2015- 16          | 2016- 17 as on 15/07/2016 | 2013- 14            | 2014- 15            | 2015- 16            | 2016- 17 as on 15/07/2016 |
| ANDHRA PRADESH       | 475049.00         | 290314.10         | 307380.33         | 338835.08                 | 529342.76           | 283946.01           | 449688.01           | 126755.96                 |
| ARUNACHAL PRADESH    | 13852.67          | 2704.16           | 4395.10           | 9525.22                   | 9593.54             | 3441.52             | 6558.81             | 19.60                     |
| ASSAM                | 57349.95          | 50023.46          | 87830.06          | 45511.58                  | 69976.59            | 50310.65            | 62124.14            | 72304.97                  |
| BIHAR                | 158070.67         | 95968.24          | 102412.26         | 76551.00                  | 202702.34           | 108170.99           | 161917.44           | 51880.39                  |
| CHHATTISGARH         | 144602.31         | 150570.49         | 106341.30         | 133272.13                 | 202397.60           | 175421.54           | 128319.57           | 149285.87                 |
| GUJARAT              | 33530.02          | 35442.93          | 30598.72          | 43199.86                  | 48902.62            | 47121.78            | 42862.92            | 32413. 17                 |
| HARYANA              | 37687.81          | 16715.29          | 12470.72          | 6445.17                   | 38161.54            | 21647.06            | 14139.49            | 9875.37                   |
| HIMACHAL PRADESH     | 47797.09          | 35542.86          | 39610.32          | 26172.66                  | 56959.21            | 40623.27            | 38845.67            | 12903.42                  |
| JAMMU AND KASHMIR    | 60315.73          | 52171.08          | 55801.83          | 44887.03                  | 76971.19            | 39159.25            | 76853.95            | 31423.03                  |
| JHARKHAND            | 62143.28          | 72433.41          | 97879.90          | 95645.56                  | 91244.10            | 102908.13           | 133251.23           | 77663.56                  |
| KARNATAKA            | 159606.81         | 171687.07         | 99155.27          | 126815.30                 | 206841.31           | 167569.57           | 182227.07           | 111934.10                 |
| KERALA               | 127710.93         | 158758.02         | 152633.88         | 85250.89                  | 130056.59           | 161696.54           | 148318. 42          | 76466.67                  |
| MADHYA PRADESH       | 183982.44         | 245163.12         | 236732.20         | 204440.40                 | 261894.50           | 280536.80           | 250002.67           | 158902.37                 |
| MAHARASHTRA          | 115292.02         | 79951.77          | 123834.73         | 112850.70                 | 127467.66           | 160988.49           | 184503.76           | 116903.18                 |
| MANIPUR              | 23100.00          | 21997.13          | 25532.29          | 27723.41                  | 25476.92            | 26713.59            | 23119.44            | 3858.45                   |
| MEGHALAYA            | 27106.21          | 27785.90          | 22182.56          | 55560.99                  | 31849.02            | 30934.71            | 27363.10            | 38045.96                  |
| MIZORAM              | 24474.27          | 11141.23          | 28517.36          | 1992.14                   | 26037.67            | 11420.13            | 29858.81            | 1820.19                   |
| NAGALAND             | 29214.80          | 11305.27          | 26665.95          | 50152.80                  | 29479.90            | 15781.96            | 19448. 55           | 41.86                     |
| ODISHA               | 75752.84          | 103530.34         | 147941.05         | 114656.75                 | 128680.21           | 106892.48           | 205205.29           | 103071.72                 |
| PUNJAB               | 22615.48          | 18948.18          | 24533.37          | 20962.62                  | 25891.90            | 21350.00            | 30006.39            | 25668.70                  |
| RAJASTHAN            | 205943.32         | 297609.87         | 269583.23         | 287915.51                 | 262961.00           | 325186.44           | 326885.19           | 247527.27                 |
| SIKKIM               | 10684.17          | 7386.41           | 8623.44           | 5953.46                   | 10889.61            | 7734.68             | 9730.76             | 3991.78                   |
| TAMIL NADU           | 469021.12         | 378180.33         | 547037.47         | 235845.08                 | 393853.20           | 391954.05           | 625499.46           | 201862.00                 |
| TELANGANA            | 0.00              | 191996.00         | 182484.92         | 124305.00                 | 5058.52             | 190374.75           | 237500.95           | 95396.71                  |
| TRIPURA              | 94366.49          | 63662.48          | 135894.19         | 47392.36                  | 107504.47           | 82239.49            | 137156.76           | 31518.92                  |
| UTTAR PRADESH        | 289639.01         | 251341.40         | 269569.44         | 207413.32                 | 346067.61           | 313908.73           | 297606.16           | 209374.22                 |
| UTTARAKHAND          | 33000.50          | 28636.22          | 45076.65          | 27368.35                  | 38083.54            | 31845.33            | 49237. 03           | 30682.79                  |
| WEST BENGAL          | 289438.19         | 374495.29         | 471174.20         | 304528.98                 | 372517.24           | 401287.47           | 485155.35           | 357802.09                 |
| ANDAMAN AND NICOBAR  | 1918.10           | 1301.94           | 1035.72           | 253.08                    | 1788.27             | 904.58              | 327.86              | 0.00                      |
| DADRA & NAGAR HAVELI | 0.00              | 0.00              | 0.00              | 0.00                      | NR                  | NR                  | NR                  | 0.00                      |
| DAMAN & DIU          | 0.0 0             | 0.00              | 0.00              | 0.00                      | NR                  | NR                  | NR                  | 0.00                      |
| GOA                  | 205.86            | 137.95            | 246.82            | 111.27                    | 297.40              | 457.15              | 300.59              | 51.96                     |
| LAKSHADWEEP          | 16.93             | 45.06             | 11.85             | 0.00                      | 73.64               | 70.50               | 29.83               | 11.01                     |
| PUDUCHERRY           | 879.98            | 739.69            | 1292.57           | 300.15                    | 1136.83             | 650.20              | 917.82              | 76.43                     |
| Total                | 3274368.00        | 3247686.69        | 3664479.70        | 2861837.85                | 3860158.50          | 3603247.84          | 4384962.49          | 2379533.72                |

NR=Not Reported

Annexure

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4320 due for reply on 11.08.2016 Annexure

Funds allocated, released and util ised under PMAY(G)

| S.No.   | State                | 2013- 14                      | 2013- 14                      | 2013- 14                      | 2014- 15           | 2014- 15        | 2014- 15    | 2015- 16           | 2015- 16        | 2015- 16    | 2016- 17           | 2016- 17        | 2016- 17    |
|---------|----------------------|-------------------------------|-------------------------------|-------------------------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|
| S.No.   | State                | Central Allocation            | Central Release               | Utilization                   | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization |
| 1       | ANDHRA PRADESH       | 113374.34                     | 114122.78                     | 155874.01                     | 42729.19           | 42660.11        | 50545.92    | 28818.24           | 28113.32        | 27213.66    | 42015.73           | 0.00            | 0.00        |
| 2       | ARUNACHAL PRADESH    | 4831.03                       | 5706.51                       | 328.12                        | 1416.26            | 1813.74         | 175.29      | 952.51             | 4240.29         | 0.00        | 8218.81            | 0.00            | 0.00        |
| 3       | ASSAM                | 97521.24                      | 90006.56                      | 54071.02                      | 128586.17          | 92867.67        | 120627.92   | 86481.14           | 87865.75        | 69066.80    | 199853.81          | 0.00            | 11988.45    |
| 4       | BIHAR                | 331160.54                     | 295703.99                     | 147107.73                     | 153019.47          | 103487.97       | 229093.63   | 103203.06          | 90718.46        | 107098.65   | 356963.85          | 32945. 13       | 1450.58     |
| 5       | CHATTISGARH          | 26252.54                      | 50327.44                      | 37852.25                      | 23417.65           | 39984.45        | 22028.92    | 15793.89           | 14025.75        | 21552.56    | 130380.06          | 4450.86         | 3342.70     |
| 6       | GOA                  | 761.99                        | 380.29                        | 474.01                        | 320.28             | 540.43          | 0.00        | 216.01             | 268.14          | 136.00      | 569.57             | 0.00            | 0.00        |
| 7       | GUJARAT              | 58997.09                      | 26652.67                      | 37870.96                      | 18621.64           | 5041.49         | 43441.22    | 12559.26           | 12274.95        | 20373.37    | 63590.77           | 416.14          | 2439.02     |
| 8       | HARYANA              | 9859.68                       | 9831.14                       | 7794.2 5                      | 18985.09           | 9492.49         | 13689.52    | 12804.38           | 9174.59         | 9031.76     | 14306.85           | 0.00            | 1359.55     |
| 9       | HIMACHAL PRADESH     | 4139.24                       | 4226.62                       | 4712.23                       | 2742.50            | 1433.54         | 2310.03     | 1849.67            | 2191.75         | 1957.05     | 4434.53            | 0.00            | 81.68       |
| 10      | JAMMU & KASHMIR      | 9347.32                       | 5642.49                       | 123.30                        | 7888.38            | 4232.39         | 806.55      | 5320.27            | 5363.09         | 616.30      | 15482.32           | 0.00            | 0.00        |
| 11      | JHARKHAND            | 36724.52                      | 35268.67                      | 25481.55                      | 27137.02           | 21030.14        | 18307.35    | 18302.40           | 29740.27        | 22653.18    | 129233.56          | 5151.20         | 1864.07     |
| 12      | KARNATAKA            | 48024.51                      | 49293.63                      | 45507.36                      | 51867.69           | 28524.51        | 111288.51   | 34981.86           | 60406.49        | 110329.26   | 52098.19           | 0.00            | 523.98      |
| 13      | KERALA               | 25013.46                      | 22626.02                      | 27283.87                      | 32247.23           | 16075.33        | 30510.35    | 21748.95           | 35717.19        | 38350.29    | 18226.00           | 0.00            | 2811.16     |
| 14      | MADHYA PRADESH       | 61762.40                      | 47268.56                      | 46372.06                      | 62891.88           | 57020.43        | 18774.43    | 42417.05           | 57139.16        | 40880.18    | 250875.10          | 128.08          | 9825.54     |
| 15      | MAHARASHTRA          | 75093.75                      | 75540.13                      | 92243.31                      | 102822.28          | 94599.37        | 97972.73    | 69347.87           | 34673.93        | 44950.89    | 128991.63          | 0.00            | 7674.28     |
| 16      | MANIPUR              | 5633.39                       | 3649.98                       | 1221.02                       | 3270.35            | 2715.77         | 485.22      | 2199.49            | 4681. 35        | 226.31      | 10292.41           | 429.98          | 146.81      |
| 17      | MEGHALAYA            | 9749.28                       | 8063.52                       | 8548.09                       | 5920.63            | 4629.68         | 6779.12     | 3981.95            | 4950.95         | 2519.63     | 15492.24           | 0.00            | 376.99      |
| 18      | MIZORAM              | 2574.53                       | 2570.02                       | 1320.92                       | 908.18             | 455.24          | 216.25      | 610.80             | 759.24          | 193.65      | 4371.69            | 0.00            | 7.88        |
| 19      | NA GALAND            | 7340.45                       | 7328.37                       | 0.00                          | 1039.15            | 4575.01         | 826.92      | 698.89             | 1068.22         | 0.00        | 8322.77            | 349.44          | 0.00        |
| 20      | ODISHA               | 70031.18                      | 84418.51                      | 72173.90                      | 87693.07           | 68403.59        | 6751.43     | 59144.07           | 98281.94        | 151263.69   | 221739.93          | 9572.03         | 11877.95    |
| 21      | PUNJAB               | 10681.36                      | 2739.95                       | 577.39                        | 30985.91           | 0.00            | 2122.85     | 20898.26           | 1124.29         | 0.00        | 13697.74           | 0.00            | 0.00        |
| 22      | RAJASTHAN            | 46736.14                      | 46886.92                      | 65563.28                      | 55154.41           | 41385.74        | 64895.10    | 37198.56           | 39834.60        | 50817.53    | 140096.15          | 5599.28         | 6403.29     |
| 23      | SIKKIM               | 1009.93                       | 877.03                        | 7.54                          | 1288.12            | 1287.47         | 1207.50     | 866.33             | 433.17          | 222.15      | 2381.21            | 0.00            | 64.40       |
| 24      | TAMIL NADU           | 48363.67                      | 56206.02                      | 43725.73                      | 29172.57           | 38213.49        | 22960.52    | 19675.27           | 21273.32        | 19340.92    | 98715.06           | 10000.09        | 0.00        |
| 25      | TELANGANA            | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | 36752.19           | 41035.18        | 53671.63    | 24787.64           | 24787.53        | 33700.10    | 28526.67           | 0.00            | 0.00        |
| 26      | TRIPURA              | 9399.84 12800.43              | 9399.84 12800.43              | 1461.94                       | 6704.14            | 12244.45        | 5452.93     | 4508.89            | 6876.04         | 3996.89     | 21587.69           | 0.00            | 803.35      |
| 27      | UTTAR PRADESH        | 162543.86                     | 145531.68                     | 124292.87                     | 232213.43          | 161431.10       | 240079.99   | 156614.95          | 158312.83       | 172437.1 2  | 322032.52          | 62964.19        | 4648.33     |
| 28      | UTTARAKHAND          | 8210.64                       | 6405.19                       | 2788.56                       | 6694.36            | 4004.40         | 5375.78     | 4514.97            | 4164.85         | 5116.31     | 98880.77           | 0.00            | 391.95      |
| 29      | WEST BENGAL          | 101496.87                     | 86566.87                      | 52715.89                      | 236310.75          | 210429.28       | 213040.58   | 159378.37          | 172273.43       | 292192.63   | 244362.21          | 0.00            | 9405.19     |
| 30      | ANDAMAN AND NICOBAR  | 1517.64                       | 221.31                        | 109.25                        | 631.69             | 0.00            | 75.94       | 443.29             | 0.00            | 0.00        | 196. 37            | 0.00            | 0.00        |
| 31      | DADRA & NAGAR HAVELI | 305.70                        | 0.00                          | NR                            | 162.37             | 81.17           | 39.03       | 113.95             | 56.97           | 0.00        | 282.83             | 0.00            | 0.00        |
| 32      | DAMAN & DIU          | 118.18                        | 0.00                          | NR                            | 44.28              | 0.00            | 0.00        | 31.08              | 0.00            | 0.00        | 49.88              | 0.00            | 0.00        |
| 33      | LAKSHADWEEP          | 137.47                        | 137.47                        | 1.21                          | 16.66              | 0.00            | 0.00        | 11.69              | 0.00            | 0.00        | 70.92              | 0.00            | 0.00        |
| 34      | PUDUCHERRY           | 776.61                        | 0.00                          | NR                            | 300.00             | 0.00            | 0.00        | 400.00             | 0.00            | 0.00        | 400.00             | 0.00            | 0.00        |
|         | Total >>>            | 1389490.38                    | 1297000.78                    | 1057603.63                    | 1409955.00         | 1109695.64      | 1383553.14  | 950875.00          | 1010791.84      | 1246236.85  | 2557740.01         | 132006.42       | 77487.13    |

* As reported by AwaasSoft

(Rs. in lakh)

Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Qu estion No 4320 due for reply on 11.08.2016

A statement indicating the funds allocated, released and expenditure incurred under DAY

- NRLM (Rs.in Lakh)

|     |                   | 2013-     | 2013-                      | 2013-                      | 2013-                      | Expenditure*   |                    | 2014- 15        | 2014- 15        | 2014- 15        | 2014- 15     |
|-----|-------------------|-----------|----------------------------|----------------------------|----------------------------|----------------|--------------------|-----------------|-----------------|-----------------|--------------|
| Sl. | NAME OF           | Cental    | Allocation Central Release | Allocation Central Release | Allocation Central Release |                | Central Allocation | Central Release | Central Release | Central Release | Expenditure* |
| No. | STATEs/UTs        | NRLM #    | NRLM #                     | NRLP                       | RSETI**                    |                | NRLM #             | NRLM #          | NRLP            | RSETI           |              |
| 1   | 2                 | 3         | 4                          | 5                          | 6                          | 7              | 8                  | 9               | 10              | 11              | 12           |
| 1   | Andhra Pradesh    | 23466.00  | 22063.98                   | 1691.93                    | 400.00                     | 31738.25       | 20301.00           | 8157.36         | 0.00            | 111.50          | 4069.20      |
| 2   | Bihar             | 19616.00  | 3060.50                    | 63.07                      |                            | 16804.78       | 10142.00           | 0.00            | 10909.50        | 0.00            | 58730.92     |
| 3   | Chattisgarh       | 4405.00   | 2202.50                    | 1234.2                     | 182.25                     | 16804.78       | 2208.00            | 0.00            | 3255.00         | 80.35           | 5441.06      |
| 4   | Goa               |           |                            |                            |                            |                |                    |                 |                 |                 |              |
| 4   | Gujarat           | 3201.00   | 490.50                     |                            |                            | 2273.01        | 1652.00            | 0.00            | 2046.00         | 116.07          | 3075.85      |
| 5   | Haryana           | 2028.00   | 731.20                     |                            | 330.00                     | 550.00         | 1009.00            | 0.00            | 0.00            | 0.00            | 1732.78      |
| 6   | Himachal Pradesh  | 966.00    | 394.03                     |                            | 99.00                      |                | 466.00             | 0.00            | 0.00            | 0.00            | 455.60       |
| 7   | Jammu & Kashmir   | 3552.94   | 2837.79                    |                            |                            | 1373.00        | 4871.00            | 3750.00         | 0.00            | 89.00           | 4560.81      |
| 8   | Jharkhand         | 7423.00   | 1136.50                    | 3401.13                    |                            | 4854.99        | 3692.00            | 0.00            | 5778.87         | 0.00            | 11620.64     |
| 9   | Karnataka         | 9489.00   | 4744.50                    | 1167.94                    | 341.00                     | 1913.55        | 5606.00            | 601.35          | 829.50          | 142.86          | 3775.01      |
| 10  | Kerala            | 4537.00   | 3272. 00                   | 301.35                     | 154.00                     | 3737.69        | 2396.00            | 677.17          | 1296.72         | 62.50           | 3447.86      |
| 11  | Madhya Pradesh    | 9305.00   | 4497.00                    | 4643.74                    | 300.00                     | 11120.76       | 4719.00            | 0.00            | 10560.00        | 0.00            | 17216.17     |
| 12  | Maharashtra       | 12866.00  | 6433.00                    | 3998.30                    | 264.00                     | 12968.53       | 6732.00            | 0.00            | 1516.00         | 0.00            | 15776.32     |
| 13  | Odisha            | 10655.00  | 3692.50                    | 1250.00                    | 197.00                     | 5239.82        | 5730.00            | 0.00            | 0.00            | 133.93          | 7738.92      |
| 14  | Punjab            | 1020.00   | 494.31                     |                            | 198.00                     | 1371.00        | 484.00             | 0.00            | 0.00            | 84.82           | 677.21       |
| 15  | Rajasthan         | 5276.00   | 974.00                     |                            |                            | 1749.02        | 2754.00            | 0.00            | 0.00            | 0.00            | 1205.13      |
| 16  | Tamil Nadu        | 11679.00  | 5839.50                    | 1414.50                    | 103.75                     | 7139.44        | 7329.00            | 826.00          | 2534.59         | 0.00            | 20508.87     |
| 17  | Telengana         |           |                            |                            |                            |                |                    | 6585.44         | 0.00            | 0.00            | 229.61       |
| 18  | Uttar Pradesh     | 28747.00  | 5731.50                    | 2618.43                    |                            | 574.25         | 14223.00           | 0.00            | 0.00            | 0.00            | 5658.06      |
| 19  | Uttarakhand       | 1634.00   | 699.13                     |                            | 77.00                      | 59.00          | 772.00             | 0.00            | 0.00            | 0.00            | 450.32       |
| 20  | West Bengal       | 11558.00  | 5236.20                    | 4172.64                    | 154.00                     | 5430.55        | 7028.00            | 2016.68         | 3617.25         | 0.00            | 8847.28      |
| 21  | Pondicherry       |           | 0.00                       |                            |                            |                | 350.00             | 135.34          | 0.00            | 4.45            | 0.00         |
| 22  | Arunachal Pradesh |           | 358.21                     |                            |                            |                | 226.00             | 0.00            | 0.00            | 0.00            | 0.00         |
| 23  | Assam             | 18897.00  | 5329.93                    | 3445.01                    | 88.00                      | 6278.73        | 7103.00            | 0.00            | 0.00            | 0.00            | 7997.20      |
| 24  | Manipur           | 1328.00   | 178.19                     |                            |                            |                | 467.00             | 0.00            | 0.00            | 0.00            | 206.74       |
| 25  | Meghalaya         | 1462.00   | 640.42                     |                            | 11.00                      | 47.92          | 467.00             | 0.00            | 0.00            | 0.00            | 22.11        |
| 26  | Mizoram           | 472.00    | 279.31                     |                            |                            | 298.00         | 207.00             | 64.00           | 0.00            | 4.47            | 239.76       |
| 27  | Na galand         | 1046.00   | 1441.04                    |                            | 22.00                      | 733.00         | 318.00             | 185.00          | 0.00            | 8.93            | 968.35       |
| 28  | Sikkim            | 459.00    | 145.01                     |                            |                            |                | 146.00             | 0.00            | 0.00            | 0.00            | 0.00         |
| 29  | Tripura           | 2643.00   | 1317.74                    |                            | 66.00                      |                | 866.00             | 0.00            | 0.00            | 0.00            | 414.70       |
|     | GRAND TOTAL       | 197730.94 | 84220.49                   | 29402.24                   | 2987.00                    | 133060.07      | 112264.00          | 22998.34        | 42343.43        | 838.88          | 185066.48    |

** Under RSETI, funds were released to State Missions commenced in 2013 - 14, # Including Interest Subvention Cat. - II *Expenditure Against Total Available Funds which also includes State share, Opening Balance an d Misc. Receipts

Annexure

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No. 4320 due for reply on 11.08.2016 A statement indicating the funds allocated, released and expenditure incurred under DAY - NRLM

|             |                   | 2015- 16           | 2015- 16        | 2015- 16        | 2015- 16        | 2015- 16    | 2016- 17                                                         | 2016- 17        | 2016- 17        | 2016- 17        |
|-------------|-------------------|--------------------|-----------------|-----------------|-----------------|-------------|------------------------------------------------------------------|-----------------|-----------------|-----------------|
| Sl.         | NAME OF           | Central Allocation | Central Release | Central Release | Central Release | Expenditure | Total Central                                                    | Central Release | Central Release | Central Release |
| No.         | STATEs/UTs        | NRLM#              | NRLM #          | NRLP            | RSETI           |             | Allocation                                                       | NRLM            | NRLP            | RSETI           |
| 1           | 2                 | 13                 | 14              | 15              | 17              | 18          | 19                                                               | 20              | 21              | 22              |
| 1           | Andhra Pradesh    | 2680.53            | 3289.4 5        | 1753.40         | 125.78          | 2353.52     | 1185.81                                                          | 592.91          | 300.00          | 165.00          |
| 2           | Bihar             | 5690.71            | 1241.90         | 10503.00        | 407.00          | 43203.27    | 4835.89                                                          | 2417.95         | 5332.42         | 0.00            |
| 3           | Chattisgarh       | 1265.58            | 0.00            | 3777.78         | 246.23          | 8013.42     | 1074.08                                                          | 0.00            | 1926.00         | 165.00          |
| 4           | Goa               | 153.75             | 75.00           | 0.00            | 0.00            | 0.00        | 150.00                                                           | 0. 00           | 0.00            | 0.00            |
| 4           | Gujarat           | 916.37             | 0.00            | 501.32          | 0.00            | 3156.09     | 765.19                                                           | 0.00            | 1074.00         | 231.00          |
| 5           | Haryana           | 546.41             | 693.66          | 0.00            | 89.25           | 1194.64     | 450.18                                                           | 225.09          | 0.00            | 0.00            |
| 6           | Himachal Pradesh  | 231.68             | 97.38           | 0.00            | 0.00            | 527.86      | 189.59                                                           | 94.80           | 0.00            | 0.00            |
| 7           | Jammu & Kashmir   | 2031.38            | 4267. 54        | 0.00            | 194.46          | 4523.41     | 2500.00                                                          | 1250.00         | 0.00            | 0.00            |
| 8           | Jharkhand         | 2143.55            | 0.00            | 9269.43         | 275.00          | 19612.87    | 1823.41                                                          | 911.71          | 5350.20         | 0.00            |
| 9           | Karnataka         | 2191.83            | 1471.30         | 2639.50         | 0.00            | 9653.59     | 1535.07                                                          | 767.54          | 1493.50         | 160.04          |
| 10          | Kerala            | 977.90             | 1005.64         | 2003.26         | 0.00            | 2987.43     | 688.78                                                           | 344.39          | 628.84          | 0.00            |
| 11          | Madhya Pradesh    | 2709.81            | 0.00            | 8641.50         | 274.85          | 18132.11    | 2300.98                                                          | 1150.49         | 4404.00         | 0.00            |
| 12          | Maharashtra       | 3651.46            | 4101.48         | 5502.00         | 274.19          | 15887.97    | 3034.46                                                          | 1517.23         | 4455.77         | 0.00            |
| 13          | Odisha            | 2854.41            | 937.02          | 1490.00         | 221.38          | 10725.66    | 2325.13                                                          | 1162.57         | 2937.27         | 0.00            |
| 14          | Punjab            | 262.72             | 122.37          | 0.00            | 196.38          | 980.73      | 218.78                                                           | 0.00            | 0.00            | 0.00            |
| 15          | Rajasthan         | 1417.07            | 0.00            | 495.00          | 341.00          | 4937.92     | 1165.63                                                          | 582.82          | 1034.00         | 0.00            |
| 16          | Tamil Nadu        | 2602.08            | 2050.22         | 1923.50         | 317.13          | 12677.06    | 1797.46                                                          | 898.73          | 1873.50         | 0.00            |
| 17          | Telengana         | 1915.71            | 1480.54         | 0.00            | 0.00            | 3126.11     | 847.01                                                           | 0.00            | 200.00          | 0.00            |
| 18          | Uttar Pradesh     | 8261.14            | 3575.83         | 2230.31         | 0.00            | 10852.46    | 6962.06                                                          | 3481.03         | 4192.00         | 0.00            |
| 19          | Uttarakhand       | 434.61             | 0.00            | 0.00            | 0.00            | 603.26      | 366.56                                                           | 0.00            | 0.00            | 0.00            |
| 20          | West Bengal       | 3221.30            | 3880.16         | 2000.00         | 0.00            | 15119.93    | 2583.93                                                          | 1291.97         | 2250.70         | 0.00            |
| 21          | Pondicherry       | 475.00             | 150.00          | 0.00            | 0.00            | 0.00        | 250.00                                                           | 0.00            | 0.00            | 0.00            |
| 22          | Arunachal Pradesh | 161.82             | 0.00            | 0.00            | 0.00            | 68.51       | As per the approval                                              | 0.00            | 0.00            | 0.00            |
| 23          | Assam             | 4588.89            | 0.00            | 500.00          | 231.00          | 9404.06     | given by Cabinet,                                                | 0.00            | 2128.00         | 193.60          |
| 24          | Manipur           | 285.71             | 0.00            | 0.00            | 0.00            | 142.64      | for North                                                        | 0.00            | 0.00            | 0.00            |
| 25          | Meghalaya         | 319.00             | 0.00            | 0.00            | 11.00           | 561.89      | EasternStates                                                    | 200.00          | 0.00            | 0.00            |
| 26          | Mizoram           | 74.75              | 329.50          | 354.50          | 0.00            | 97.93       | funds will be                                                    | 800.00          | 0.00            | 0.00            |
| 27          | Nagaland          | 221.66             | 545.22          | 789.50          | 0.00            | 658.46      | provided out of the to tal NE allocation                         | 1200.00         | 0.00            | 0.00            |
| 28          | Sikkim            | 82.43              | 72.00           | 0.00            | 1.88            | 143.07      | under NRLM on                                                    | 300.00          | 0.00            | 0.00            |
|             | Tripura           |                    | 226.44          | 0.00            | 0.00            | 746.73      | demand basis i.e as per the approved Annual Action Plan 2016- 17 |                 |                 | 0.00            |
| 29          |                   | 535.74             |                 |                 |                 |             |                                                                  | 0.00            | 0.00            | 914.64          |
| GRAND TOTAL | GRAND TOTAL       | 52905.00           | 29612.65        | 54374.00        | 3206.53         | 200092.60   | 58900.00                                                         | 19189.23        | 39580.20        |                 |

Annexure

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4320 due for reply on 11.08.2016

## Details of funds released to Sta tes for implementing DDU -GKY

| S.N   | States/ UTs       | 2013-14   | 2014-15   | 2015-16   | 2016-17   |
|-------|-------------------|-----------|-----------|-----------|-----------|
| 1     | A&N Islands       | -         | -         | -         | -         |
| 2     | Andhra Pradesh    | 4956.639  | -         | 7775.500  | -         |
| 3     | Arunachal Pradesh | -         | 222.075   | -         | 61.000    |
| 4     | Assam             | -         | 5245.284  | 3337.446  | 21.996    |
| 5     | Bihar             | -         | 315.455   | 5637.000  |           |
| 6     | Chandigarh        | -         | -         | -         |           |
| 7     | Chhattisgarh      | 1010.282  | 2604.193  | 145.000   | 15.997    |
| 8     | D&N Haveli        | -         | -         | -         |           |
| 9     | Delhi             | -         | -         | -         |           |
| 10    | Goa               | -         | -         | -         |           |
| 11    | Gujarat           | 3172.500  | 703.230   | 225.537   |           |
| 12    | Haryana           | 1641.460  | 860.890   | 598.601   |           |
| 13    | Himachal Pradesh  | 25.500    | -         | 342.908   | 61.000    |
| 14    | J&K               | 6518.656  | 3773.851  | 2266.698  | 330.000   |
| 15    | Jharkhand         | 5362.545  | 50.736    | 153.000   | 27.995    |
| 16    | Karnataka         | 2765.140  | 2246.028  | 7485.552  | 17.997    |
| 17    | Kerala            | -         | 5979.986  | 139.000   |           |
| 18    | Madhya Pradesh    | 1953.262  | 2800.517  | 188.000   | 775.581   |
| 19    | Maharashtra       | -         | -         | 9665.578  | 25.996    |
| 20    | Manipur           | -         | -         | -         |           |
| 21    | Meghalaya         | -         | -         | -         | 61.000    |
| 22    | Mizoram           | -         | -         | -         | 60.500    |
| 23    | Nagaland          | -         | -         | -         | 61.000    |
| 24    | Odisha            | 1715.367  | 8233.757  | 4214.820  | 1607.000  |
| 25    | Pondicherry       | -         | -         | -         |           |
| 26    | Punjab            | 161.070   | -         | 2862.500  |           |
| 27    | Rajasthan         | 7608.180  | -         | 375.500   |           |
| 28    | Sikkim            | -         | 662.020   | -         |           |
| 29    | Tamilnadu         | -         | -         | 4390.225  |           |
| 30    | Telangana         | -         | -         | 4422.000  |           |
| 31    | Tripura           | 744.174   | 930.331   | 131.000   |           |
| 32    | Uttar Pradesh     | 5168.603  | 17064.776 | 770.389   | 376.609   |
| 33    | Uttarakhand       | 0.000     | -         | 65.091    | 226.873   |
| 34    | West Bengal       | 187.499   | 1047.851  | 146.000   |           |
| 35    | Multi - State     | 13906.160 | 4122.440  | 2625.964  | 512.634   |
|       | Total             | 56897.037 | 56863.420 | 57963.309 | 4243.178  |

(Rs. in lakh)