Lok Sabha Question No. 727 (UNSTARRED), answered on 2016-07-21
Subject: Evaluation of Rural Schemes
Ministry: RURAL DEVELOPMENT
Asked by: KAUSHAL KISHORE, R. PARTHIPAN

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

## LOK SABHA UNSTARRED QUESTION NO .727

TO BE ANSWERED ON 21.07 .201 6

## EVALUATION OF RURAL SCHEMES

## 727. SHRI KAUSHAL KISHORE: SHRI R. PARTHIPAN:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether  the  funds  allocated  for  various  rural  development  programmes  are utilized by the States, if so, the details thereof, State/UT - wise;
- (b) whether  the  urban  development  for  exceeds  rural  despite  the  impl ementation  of various rural development schemes, if so, the details thereof;
- (c) whether  the  Government  is  of  the  opinion  that  the  existing  funding  patt sufficient to bridge the gap between rural and urban areas;
- (d) if so, the details thereof, State/UTwise;
- (e) whether any steps are being taken by the Government for better implementatio rural development programmes in different parts of the country; and
- (f) if so, the details thereof?

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

( a) to (d): The Department of Rural Development, inter alia, is implementing Mahatm 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  Mantri  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 p eople in rural areas through employment generation, skilling of youths, provision of social assistance basic  amenities.  The  Department  is  also  implementing  Shyama  Prasad  Mukherji  Rurb Mission (SPMRM) aimed at delivery of integrated project base d infrastructure in the rural areas, which will also include development of economic activities and skill develo has the objective to stimulate local economic development, enhance basic services an well planned Rurban Cluster.

The  fundsunder  various  programmes  are  released  to  States/UTs  in  accordance  with programme guidelines based on their absorption capacity and utilization of availab The  Department  constantly  pursues  the  issue  with  the  state/UT  governments  thr Perform ance  Review  Committee  Meetings  to  improve  utilization  of  funds  and  to  ens timely disbursement and sound financial management. The allocation and utilization o under various rural development programmes are given at Annexure.

(e) & (f): In order  to  ensure  that  the  programme  benefits  reach  the  rural  poor  i measure, the Department of Rural Development has evolved a comprehensive multi - level and multi - tool system of monitoring and evaluation of the implementation of rural develo prog rammes in different parts of the country which include Review by the Union Mini Performance Review Committee Meetings, Vigilance & Monitoring Committees, National Level  Monitors,  Area  Officers  Schemes,  Concurrent  Evaluation  and  Impact  Assessme Studies.

*****

Annexure

## Annexure referred to in part (a) to  (d) of the Lok Sabha Unstarred Question No 727 due for reply on 21.07.16 State/UT - wise funds released and utilized under MGNREGA (Rs. in Lakh)

(Rs. In l akh)

|       |                      | Central fund released   | Central fund released   | Total Expenditure   | Total Expenditure     |
|-------|----------------------|-------------------------|-------------------------|---------------------|-----------------------|
|       |                      | 2014-15                 | 2015-16                 | 2014-15             | 2015- 16(Provisional) |
| No. 1 | State ANDHRA PRADESH | 290314.10               | 307380.33               | 283946.01           | 449688.01             |
| 2     | ARUNACHAL PRADESH    | 2704.16                 | 4395.10                 | 3441.52             | 6558.81               |
| 3     | ASSAM                | 50023.46                | 87830.06                | 50310.65            | 62124.14              |
| 4     | BIHAR                | 95968.24                | 102412.26               | 108170.99           | 161917.44             |
| 5     | CHHATTISGARH         | 150570.49               | 106341.30               | 175421.54           | 128319.57             |
| 6     | GUJARAT              | 35442.93                | 30598.72                | 47121.78            | 42862.92              |
| 7     | HARYANA              | 16715.29                | 12470.72                | 21647.06            | 14139.49              |
| 8     | HIMACHAL PRADESH     | 35542.86                | 39610.32                | 40623.27            | 38845. 67             |
| 9     | JAMMU AND KASHMIR    | 52171.08                | 55801.83                | 39159.25            | 76853.95              |
| 10    | JHARKHAND            | 72433.41                | 97879.90                | 102908.13           | 133251.23             |
| 11    | KARNATAKA            | 171687.07               | 99155.27                | 167569.57           | 182227.07             |
| 12    | KERALA               | 158758.02               | 152633.88               | 161696.54           | 148318.42             |
| 13    | MADHYA PRADESH       | 245163.12               | 236732.20               | 280536.80           | 250002.67             |
| 14    | MAHARASHTRA          | 79951.77                | 123834.73               | 160988.49           | 184503.76             |
| 15    | MANIPUR              | 21997.13                | 25532.29                | 26713.59            | 23119.44              |
| 16    | MEGHALAYA            | 27785.90                | 22182.56                | 30934.71            | 27363.10              |
| 17    | MIZORAM              | 11141.23                | 28517.36                | 11420.13            | 29858.81              |
| 18    | NAGALAND             | 11305.27                | 26665.95                | 15781.96            | 19448.55              |
| 19    | ODISHA               | 103530.34               | 147941.05               | 106892.48           | 205205.29             |
| 20    | PUNJAB               | 18948.18                | 24533.37                | 21350.00            | 30006.39              |
| 21    | RAJASTHAN            | 297609.87               | 269583.23               | 325186.44           | 326885.19             |
| 22    | SIKKIM               | 7386.41                 | 8623.44                 | 7734.68             | 9730.76               |
| 23    | TAMIL NADU           | 378180.33               | 547037.47               | 391954.05           | 625499.46             |
| 24    | TELANGANA            | 191996.00               | 182484.92               | 190374.75           | 237500.95             |
| 25    | TRIPURA              | 63662.48                | 135894.19               | 82239.49            | 137156.76             |
| 26    | UTTAR PRADESH        | 251341.40               | 269569.44               | 313908.73           | 297606.16             |
| 27    | UTTARAKHAND          | 28636.22                | 45076.65                | 31845.33            | 49237.03              |
| 28    | WEST BENGAL          | 374495.29               | 471174.20               | 401287.47           | 485155.35             |
| 29    | ANDAMAN & NICOBAR    | 1301.94                 | 1035.72                 | 904.58              | 327.86                |
| 30    | DADRA & NAGAR HAVELI | NR                      | NR                      | NR                  | NR                    |
| 31    | DAMAN & DIU          | NR                      | NR                      | NR                  | NR                    |
| 32    | GOA                  | 137.95                  | 246.82                  | 457.15              | 300.59                |
| 33    | LAKSHADWEEP          | 45.06                   | 11.85                   | 70.50               | 29.83                 |
| 34    | PUDUCHERRY           | 739.69                  | 1292.57                 | 650.20              | 917.8 2               |
|       | Total                | 3247686.69              | 3664479.70              | 3603247.84          | 4384962.49            |

NR=Not Reported, MGNREGA is a demand driven programme, no allocation of funds are made

## Annexure Annexure referred to in part (a) to  (d) of the Lok Sabha Unstarred Question No 727 due for reply on 21.07.16 State - wise Funds allocated, released and utilised under PMAY(G) for last two years

(Rs. in lakh)

| S.No.   | State                        | 2014- 15           | 2014- 15        | 2014- 15    | 2015- 16           | 2015- 16        | 2015- 16    |
|---------|------------------------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|
| S.No.   | State                        | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization |
| 1       | ANDHRA PRADESH               | 42729.188          | 42660.114       | 50545.920   | 28818.242          | 28113.322       | 32338.750   |
| 2       | ARUNACHAL PRADESH            | 1416.257           | 1813.737        | 175.290     | 952.509            | 4240.285        | 0.000       |
| 3       | ASSAM                        | 128586.168         | 92867.665       | 120627.922  | 86481.143          | 87865.745       | 79446.820   |
| 4       | BIHAR                        | 153019.468         | 103487.974      | 229093.627  | 103203.063         | 90718.460       | 120448.200  |
| 5       | CHATTISGARH                  | 23417.646          | 39984.452       | 22028.924   | 15793.891          | 14025.750       | 21644.620   |
| 6       | GOA                          | 320.277            | 540.429         | 0.000       | 216.009            | 268.143         | 135.600     |
| 7       | GUJARAT                      | 18621.643          | 5041.494        | 43441.224   | 12559.255          | 12274.953       | 20780.300   |
| 8       | HARYANA                      | 18985.094          | 9492.490        | 13689.515   | 12804.383          | 9174.585        | 9886.820    |
| 9       | HIMACHAL PRADESH             | 2742.505           | 1433.542        | 2310.030    | 1849.666           | 2191.749        | 2318.325    |
| 10      | JAMMU & KASHMIR              | 7888.384           | 4232.385        | 806.550     | 5320.273           | 5363.087        | 3497.782    |
| 11      | JHARKHAND                    | 27137.023          | 21030.137       | 18307.346   | 18302.402          | 29740.267       | 26596.550   |
| 12      | KARNATAKA                    | 51867.695          | 28524.509       | 111288.510  | 34981.856          | 60406.492       | 110329.300  |
| 13      | KERALA                       | 32247.234          | 16075.332       | 30510.350   | 21748.954          | 35717.191       | 39317.500   |
| 14      | MADHYA PRADESH               | 62891.875          | 57020.431       | 18774.425   | 42417.048          | 57139.162       | 43241.980   |
| 15      | MAHARASHTRA                  | 102822.276         | 94599.371       | 97972.731   | 69347.868          | 34673.934       | 58003.840   |
| 16      | MANIPUR                      | 3270.353           | 2715.770        | 485.215     | 2199.489           | 4681.350        | 366.000     |
| 17      | MEGHALAYA                    | 5920.633           | 4629.682        | 6779.118    | 3981.945           | 4950.954        | 2718.450    |
| 18      | MIZORAM                      | 908.185            | 455.242         | 216.254     | 610.803            | 759.240         | 277.425     |
| 19      | NAGALAND                     | 1039.151           | 4575.011        | 826.918     | 698.885            | 1068.221        | 0.000       |
| 20      | ODISHA                       | 87693.074          | 68403.594       | 6751.427    | 59144.068          | 98281.938       | 152642.500  |
| 21      | PUNJAB                       | 30985.911          | 0.000           | 2122.850    | 20898.262          | 1124.292        | 0.000       |
| 22      | RAJASTHAN                    | 55154.412          | 41385.736       | 64895.095   | 37198.563          | 39834.597       | 51597.000   |
| 23      | SIKKIM                       | 1288.122           | 1287.467        | 1207.500    | 866.332            | 433.166         | 239.650     |
| 24      | TAMIL NADU                   | 29172.571          | 38213.492       | 22960.523   | 19675.266          | 21273.315       | 21968.120   |
| 25      | TELANGANA                    | 36752.189          | 41035.176       | 53671.630   | 24787.640          | 24787.526       | 33700.100   |
| 26      | TRIPURA                      | 6704.136           | 12244.450       | 5452.933    | 4508.894           | 6876.038        | 4346.965    |
| 27      | UTTAR PRADESH                | 232213.428         | 161431.103      | 240079.986  | 156614.954         | 158312.826      | 195395.900  |
| 28      | UTTARAKHAND                  | 6694.360           | 4004.400        | 5375.782    | 4514.971           | 4164.847        | 5292.292    |
| 29      | WEST BENGAL                  | 236310.748         | 210429.278      | 213040.580  | 159378.367         | 172273.428      | 299571.000  |
| 30      | ANDAMAN AND                  | 631.692            | 0.000           | 75.940      | 443.290            | 0.000           | 0.000       |
| 31      | NICOBAR DADRA & NAGAR HAVELI | 162.367            | 81.172          | 39.030      | 113.945            | 56.972          | 0.000       |
| 32      | DAMAN & DIU                  | 44.284             | 0.000           | 0.000       | 31.077             | 0.000           | 0.000       |
| 33      | LAKSHADWEEP                  | 16.656             | 0.000           | 0.000       | 11.689             | 0.000           | 0.000       |
| 34      | PUDUCHERRY                   | 300.000            | 0.000           | 0.000       | 400.000            | 0.000           | 0.000       |
|         | Total >>>                    | 1409955.005        | 1109695.635     | 1383553.144 | 950875.000         | 1010791.835     | 1336101.789 |

As reported by States on

AwaasSoft

## Annexure referred to in part (a) to  (d) of the Lok Sabha Unstarred Question No 727 due for reply on 21.07.16

## State - wise funds released under DDU -GKY (Rs in Lakh)

| S.N.   | States           | 2014-15   |   2015-16 |
|--------|------------------|-----------|-----------|
| 1      | Andhra Pradesh   | -         |  7681     |
| 2      | Assam            | 1317.000  |   185     |
| 3      | Bihar            | -         |  5596     |
| 4      | Chhattisgarh     | -         |   145     |
| 5      | Gujarat          | -         |   154     |
| 6      | Haryana          | -         |   598.601 |
| 7      | Himachal Pradesh | -         |   326     |
| 8      | Jammu & Kashmir  | -         |   150     |
| 9      | Jharkhand        | -         |   153     |
| 10     | Karnataka        | -         |  7485.55  |
| 11     | Kerala           | 4534.000  |   139     |
| 12     | Madhya Pradesh   | -         |   188     |
| 13     | Maharashtra      | -         |  9553     |
| 14     | Odisha           | 8035.000  |  4154     |
| 15     | Punjab           | -         |  2830     |
| 16     | Rajasthan        | -         |   165     |
| 17     | Tamilnadu        | -         |  4361.23  |
| 18     | Telangana        | -         |  4367     |
| 19     | Tripura          | -         |   131     |
| 20     | Uttar Pradesh    | 16590.000 |   222     |
| 21     | West Bengal      | -         |   146     |
|        | Total            | 30476.000 | 48730.4   |

Annexure Annexure referred to in part (a) to  (d) of the Lok Sabha Uns t rred Question No 727 due for reply on

## 21.07.16

| State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   | State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   | State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   | State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   | State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   | State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   | State/UT -wise funds allocated, released and utilized under PMGSY (Rs. in Crore)   |
|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
| Sl No                                                                              | State                                                                              | 2014-15                                                                            | 2014-15                                                                            | 2014-15                                                                            | 2015-16                                                                            | 2015-16                                                                            |
| Sl No                                                                              | State                                                                              | Allocation                                                                         | Release                                                                            | Expenditure (GOI Share)                                                            | Allocation Release                                                                 | Expenditure (GOI Share)                                                            |
| 1                                                                                  | Andhra Pradesh                                                                     | 33.00                                                                              | 32.98                                                                              | 330.25                                                                             | 379.20 379.20                                                                      | 411.53                                                                             |
| 2                                                                                  | Arunachal Pradesh                                                                  | 350.00                                                                             | 345.92                                                                             | 362.58                                                                             | 375.00 375.00                                                                      | 390.81                                                                             |
| 3                                                                                  | Assam                                                                              | 321.00                                                                             | 316.07                                                                             | 538.22                                                                             | 347.82 347.82                                                                      | 475.20                                                                             |
| 4                                                                                  | Bihar                                                                              | 1650.00                                                                            | 1548.16                                                                            | 2259.30                                                                            | 2781.00 2781.00                                                                    | 1776.87                                                                            |
| 5                                                                                  | Chattisgarh                                                                        | 277.00                                                                             | 270.75                                                                             | 925.18                                                                             | 498.00 498.00                                                                      | 759.94                                                                             |
| 6                                                                                  | Goa                                                                                | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 0.00 0.00                                                                          | 0.00                                                                               |
| 7                                                                                  | Gujarat                                                                            | 400.00                                                                             | 418.77                                                                             | 685.91                                                                             | 474.10 474.10                                                                      | 793.66                                                                             |
| 8                                                                                  | Haryana                                                                            | 224.00                                                                             | 218.96                                                                             | 383.83                                                                             | 304.70 304.70                                                                      | 291.81                                                                             |
| 9                                                                                  | Himachal                                                                           | 86.00                                                                              | 99.40                                                                              | 215.04                                                                             | 268.40 268.40                                                                      | 315.88                                                                             |
| 10                                                                                 | Pradesh Jammu & Kashmir                                                            | 424.00                                                                             | 416.60                                                                             | 422.73                                                                             | 488.00 488.00                                                                      | 258.39                                                                             |
| 11                                                                                 | Jharkhand                                                                          | 257.00                                                                             | 249.48                                                                             | 785.02                                                                             | 865.00 865.00                                                                      | 552.44                                                                             |
| 12                                                                                 | Karnataka                                                                          | 237.00                                                                             | 237.00                                                                             | 411.23                                                                             | 140.80 140.80                                                                      | 279.40                                                                             |
| 13                                                                                 | Kerala                                                                             | 152.00                                                                             | 151.41                                                                             | 190.59                                                                             | 151.00 151.00                                                                      | 160.16                                                                             |
| 14                                                                                 | Madhya                                                                             | 726.00                                                                             | 708.00                                                                             | 1667.3 2                                                                           | 1122.00 1122.00                                                                    | 1798.39                                                                            |
| 15                                                                                 | Pradesh Maharashtra                                                                | 221.00                                                                             | 212.53                                                                             | 540.37                                                                             | 553.30 553.30                                                                      | 622.66                                                                             |
| 16                                                                                 | Manipur                                                                            | 100.00                                                                             | 100.00                                                                             | 173.94                                                                             | 299.80 299.80                                                                      | 284.70                                                                             |
| 17                                                                                 | Meghalaya                                                                          | 64.00                                                                              | 62.56                                                                              | 83.24                                                                              | 150.70 150.70                                                                      | 119.31                                                                             |
| 18                                                                                 | Mizoram                                                                            | 56.00                                                                              | 54.74                                                                              | 72.35                                                                              | 50.90 50.90                                                                        | 44.11                                                                              |
| 19                                                                                 | Nagaland                                                                           | 60.00                                                                              | 58.99                                                                              | 50.47                                                                              | 4.00 4.00                                                                          | 30.42                                                                              |
| 20                                                                                 | Odisha                                                                             | 1178.00                                                                            | 1051.50                                                                            | 1666.10                                                                            | 1382.70 1382.70                                                                    | 1857.50                                                                            |
| 21                                                                                 | Punjab                                                                             | 302.00                                                                             | 310.21                                                                             | 285.03                                                                             | 221.10 221.10                                                                      | 236.52                                                                             |
| 22                                                                                 | Rajasthan                                                                          | 415.00                                                                             | 425.66                                                                             | 649.97                                                                             | 559.90 559.90                                                                      | 776.33                                                                             |
| 23                                                                                 | Sikkim                                                                             | 96.00                                                                              | 94.59                                                                              | 94.50                                                                              | 68.60 68.60                                                                        | 121. 01                                                                            |
| 24                                                                                 | Tamil Nadu                                                                         | 227.00                                                                             | 239.65                                                                             | 580.72                                                                             | 205.00 205.00                                                                      | 98.03                                                                              |
| 25                                                                                 | Telangana                                                                          | -                                                                                  | 0.88                                                                               | -                                                                                  | 273.73 273.73                                                                      | 281.45                                                                             |
| 26                                                                                 | Tripura                                                                            | 190.00                                                                             | 187.36                                                                             | 322.83                                                                             | 274.83 274.83                                                                      | 250.36                                                                             |
| 27                                                                                 | Uttar Pradesh                                                                      | 591.00                                                                             | 638.70                                                                             | 1002.26                                                                            | 1110.35 1110.35                                                                    | 1083.39                                                                            |
| 28                                                                                 | Uttarakhand                                                                        | 305.00                                                                             | 314.92                                                                             | 425.17                                                                             | 409.20 409.20                                                                      | 455.24                                                                             |
| 29                                                                                 | West Bengal                                                                        | 1209.00                                                                            | 1193.80                                                                            | 1414.20                                                                            | 1427.58 1427.58                                                                    | 1259.84                                                                            |

|                                         | Total                                   | 10151.00                                | 9959.58                                 | 16538.35                                | 15186.71                                | 15186.71                                | 15785.36                                |
|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
| PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana | PMGSY: Pradhan Mantri Gram Sadak Yojana |

## A nnexure referred to in part (a) to (d) of the Lok Sabha Unstarred Question No 727 due for reply on 21.07.16

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

| Sl.   |                   | 2014- 15           | 2014- 15        | 2014- 15        | 2014- 15        | 2015- 16     | 2015- 16   | 2015- 16   | 2015- 16   | 2015- 16        | 2015- 16     |
|-------|-------------------|--------------------|-----------------|-----------------|-----------------|--------------|------------|------------|------------|-----------------|--------------|
| No.   | NAME OF           | Central Allocation | Central Release | Central Release | Central Release | Expenditure* | Central    | Allocation | Allocation | Central Release | Expenditure* |
|       | 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    | 20301.00           | 8157.36         | 0.00            | 111.50          | 4069.20      | 2680.53    | 3289.45    | 1753.40    | 125.78          | 2353.52      |
| 2     | Bihar             | 10142.00           | 0.00            | 10909.50        | 0.00            | 58730.92     | 5690.71    | 1241.90    | 10503.00   | 407.00          | 43203.27     |
| 3     | Chattisgarh       | 2208.00            | 0.00            | 3255.00         | 80.35           | 5441.06      | 1265.58    | 0.00       | 3777.78    | 246.23          | 8013.42      |
| 4     | Goa               |                    |                 |                 |                 |              | 153.75     | 75.00      | 0.00       | 0.00            | 0.00         |
| 5     | Gujarat           | 1652.00            | 0.00            | 2046.00         | 116.07          | 3075.85      | 916.37     | 0.00       | 501.32     | 0.00            | 3156.09      |
| 6     | Haryana           | 1009.00            | 0.00            | 0.00            | 0.00            | 1732.78      | 546.41     | 693.66     | 0.00       | 89.25           | 1194.64      |
| 7     | Himachal Pradesh  | 466.00             | 0.00            | 0.00            | 0.00            | 455.60       | 231.68     | 97.38      | 0.00       | 0.00            | 527.86       |
| 8     | Jammu & Kashmir   | 4871.00            | 3750.00         | 0.00            | 89.00           | 4560.81      | 2031.38    | 4267.54    | 0.00       | 194.46          | 4523.41      |
| 9     | Jharkhand         | 3692.00            | 0.00            | 5778.87         | 0.00            | 11620.64     | 2143. 55   | 0.00       | 9269.43    | 275.00          | 19612.87     |
| 10    | Karnataka         | 5606.00            | 601.35          | 829.50          | 142.86          | 3775.01      | 2191.83    | 1471.30    | 2639.50    | 0.00            | 9653.59      |
| 11    | Kerala            | 2396.00            | 677.17          | 1296.72         | 62.50           | 3447.86      | 977.90     | 1005.64    | 2003.26    | 0.00            | 2987.43      |
| 12    | Madhya Pradesh    | 4719.00            | 0.00            | 10560.00        | 0.00            | 17216. 17    | 2709.81    | 0.00       | 8641.50    | 274.85          | 18132.11     |
| 13    | Maharashtra       | 6732.00            | 0.00            | 1516.00         | 0.00            | 15776.32     | 3651.46    | 4101.48    | 5502.00    | 274.19          | 15887.97     |
| 14    | Odisha            | 5730.00            | 0.00            | 0.00            | 133.93          | 7738.92      | 2854.41    | 937.02     | 1490.00    | 221.38          | 10725.66     |
| 15    | Punjab            | 484.00             | 0.00            | 0.00            | 84.82           | 677.21       | 262.72     | 122.37     | 0.00       | 196.38          | 980.73       |
| 16    | Rajasthan         | 2754.00            | 0.00            | 0.00            | 0.00            | 1205.13      | 1417.07    | 0.00       | 495.00     | 341.00          | 4937.92      |
| 17    | Tamil Nadu        | 7329.00            | 826.00          | 2534.59         | 0.00            | 20508.87     | 2602.08    | 2050.22    | 1923.50    | 317.13          | 12677.06     |
| 18    | Telengana         |                    | 6585.44         | 0.00            | 0.00            | 229.61       | 1915.71    | 1480.54    | 0.00       | 0.00            | 3126.11      |
| 19    | Uttar Pradesh     | 14223.00           | 0.00            | 0.00            | 0.00            | 5658.06      | 8261.14    | 3575.83    | 2230.31    | 0.00            | 10852.46     |
| 20    | Uttarakhand       | 772.00             | 0.00            | 0.00            | 0.00            | 450.32       | 434.61     | 0.00       | 0.00       | 0.00            | 603.26       |
| 21    | West Bengal       | 7028.00            | 2016.68         | 3617.25         | 0.00            | 8847.28      | 3221.30    | 3880.16    | 2000.00    | 0.00            | 15119.93     |
| 22    | Pondicherry       | 350.00             | 135.34          | 0.00            | 4.45            | 0.00         | 475.00     | 150.00     | 0.00       | 0.00            | 0.00         |
| 23    | Arunachal Pradesh | 226.00             | 0.00            | 0.00            | 0.00            | 0.00         | 161.82     | 0.00       | 0.00       | 0.00            | 68.51        |

| 24   | Assam     |   7103.00 |    0.00 |    0.00 |   0.00 |   7997.20 |   4588.89 |     0.00 |   500.00 |   231.00 |   9404.06 |
|------|-----------|-----------|---------|---------|--------|-----------|-----------|----------|----------|----------|-----------|
| 25   | Manipur   |       467 |     0   |     0   |   0    |    206.74 |    285.71 |     0    |      0   |     0    |    142.64 |
| 26   | Meghalaya |       467 |     0   |     0   |   0    |     22.11 |    319    |     0    |      0   |    11    |    561.89 |
| 27   | Mizoram   |       207 |    64   |     0   |   4.47 |    239.76 |     74.75 |   329.5  |    354.5 |     0    |     97.93 |
| 28   | Nagaland  |       318 |   185   |     0   |   8.93 |    968.35 |    221.66 |   545.22 |    789.5 |     0    |    658.46 |
| 29   | Sikkim    |       146 |     0   |     0   |   0    |      0    |     82.43 |    72    |      0   |     1.88 |    143.07 |
| 30   | Tripura   |       866 |     0   |     0   |   0    |    414.7  |    535.74 |   226.44 |      0   |     0    |    746.73 |
|      | TOTAL     |    112264 | 22998.3 | 42343.4 | 838.88 | 185066    |  52905    | 29612.7  |  54374   |  3206.53 | 200093    |

*Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts ** Including Interest Subvention

## A nnexure

## Annexure referred to in part (a) to  (d) of the Lok Sabha Unstarred Question No 727 due for reply on 21.07.16 State/UT - wise funds allocated, released and utilized under NSAP (Rs. in Lakh)

|         |                  | 2014- 15   | 2014- 15   | 2014- 15             | 2015- 16   | 2015- 16   | 2015- 16             |
|---------|------------------|------------|------------|----------------------|------------|------------|----------------------|
| Sl. No. | States/UTs       | Allocation | Release    | Expenditure reported | Allocation | Release    | Expenditure reported |
| 1       | Andhra Pradesh   | 27335.54   | 33847.55   | 37447.56             | 24946.99   | 24912.08   | 28413.28             |
| 2       | Bihar            | 99293.82   | 99293.82   | 149438.13            | 97694.25   | 149965.37  | 106617.63            |
| 3       | Chhattisgarh     | 23410.32   | 23410.32   | 26762.24             | 25421.19   | 21502.74   | 27494.81             |
| 4       | Goa              | 0.00       | 0.00       | 57.01                | 558.93     | 0.00       | 11.55                |
| 5       | Gujarat          | 11583.30   | 11583.30   | 12940.78             | 22486.87   | 11032.34   | 16129.28             |
| 6       | Haryana          | 5847.00    | 5847.00    | 5847.00              | 8821.92    | 6329.55    | 5959.48              |
| 7       | Himachal Pradesh | 2492.27    | 2492.27    | 4346.16              | 2969.90    | 2858.49    | 4848.73              |
| 8       | J & K            | 3453.06    | 3453.06    | 4251.43              | 3384.76    | 3435. 46   | 1992.10              |
| 9       | Jharkhand        | 21899.13   | 21899.13   | 30113.50             | 33564.73   | 38883.88   | 29559.65             |
| 10      | Karnataka        | 40012.50   | 40012.50   | 53348.57             | 41801.68   | 38233.55   | 52571.00             |
| 11      | Kerala           | 10489.89   | 10489.89   | 27225.00             | 18524.54   | 15205.19   | 15205.19             |
| 12      | Madhya Pradesh   | 55840.38   | 55840.38   | 50720.05             | 61156.84   | 83699.44   | 87295.19             |
| 13      | Maharashtra      | 37053.67   | 37053.67   | 32842.81             | 85567.49   | 29266.57   | 28358.17             |
| 14      | Odisha           | 53471.22   | 53471.22   | 67748.59             | 54429.04   | 74634.84   | 67102.28             |
| 15      | Punjab           | 5054.50    | 5054.50    | 4809.76              | 6624.63    | 5308.96    | 4026.35              |
| 16      | Rajasthan        | 23456.55   | 23456.55   | 29356.13             | 31108.36   | 23996.44   | 24620.00             |
| 17      | Tamilnadu        | 43889.54   | 43889.54   | 65490.51             | 52619.92   | 73018.07   | 69693.02             |
| 18      | Telangana        | 19536.03   | 13024.02   | 60161.51             | 17779.97   | 17468.16   | 19592.95             |

| 19   | Uttar Pradesh     |   109269.59 |   109269.59 | 136148.25   | 148307.80   | 112759.81   | 151199.10   |
|------|-------------------|-------------|-------------|-------------|-------------|-------------|-------------|
| 20   | Utta rakhand      |     6584.44 |     6584.44 | 8925.21     | 9482.02     | 7126.00     | 3572.55     |
| 21   | West Bengal       |    71603.7  |    71603.7  | 79761.87    | 61848.17    | 70709.83    | 64982.34    |
| 22   | Arunachal Pradesh |      825.84 |      825.84 | 825.86      | 2369.61     | 205.02      | 0.00        |
| 23   | Assam             |    20150.4  |    20150.4  | 24890.44    | 59979.40    | 32736.60    | 26226.81    |
| 24   | Manipur           |     1778.79 |     1778.79 | 2497.43     | 4754.79     | 882.78      | 0.00        |
| 25   | Meghalaya         |     1416.96 |     1416.96 | 1826.95     | 5742.37     | 2409.99     | 3310.02     |
| 26   | Mizoram           |      718.68 |      718.68 | 718.68      | 2049.09     | 1264.12     | 1264.12     |
| 27   | Nagaland          |     1377.93 |     1377.93 | 1838.00     | 3359.13     | 1445.70     | 986.39      |
| 28   | Sikkim            |      504.36 |      504.36 | 555.16      | 1256.88     | 269.23      | 0.00        |
| 29   | Tripura           |     5177.89 |     5177.89 | 5648.97     | 11388.73    | 5445.95     | 3783.45     |
| 30   | A&N Islands       |        0    |        0    | 13.67       | 145.33      | 0.00        | 0.00        |
| 31   | Chandigarh        |        0    |        0    | 0.00        | 118.76      | 201.97      | 149.16      |
| 32   | D&N Haveli        |        0    |        0    | 0.00        | 170.47      | 0.00        | 0.00        |
| 33   | Daman & Diu       |        0    |        0    | 0.00        | 29.44       | 0.00        | 0.00        |
| 34   | NCT Delhi         |     4093.92 |     4093.92 | 4093.92     | 6254.57     | 5429.89     | 2714.94     |
| 35   | Lakshadweep       |        0    |        0    | 0.00        | 18.00       | 0.00        | 0.00        |
| 36   | Puducherry        |      749.01 |      749.01 | 705.30      | 1145.43     | 893.73      | 223.43      |
|      | Management cell   |      292    |      292    |             |             |             |             |
|      | TOTAL             |   708662    |   708662    | 931356.45   | 907882.00   | 861531.75   | 847902.97   |

NSAP: National Social Assistance Programme; NA: Not Applicable