Lok Sabha Question No. 2047 (UNSTARRED), answered on 2015-12-10
Subject: National Social Assistance Programme
Ministry: RURAL DEVELOPMENT
Asked by: BHAGWANTH KHUBA, BHEEMRAO BASWANTHRAO PATIL, KAPIL MORESHWAR PATIL, HEMANT TUKARAM GODSE, GANESH SINGH

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

## LOK SABHA

## UNSTARRED QUESTION NO. 2047

TO BE ANSWERED ON 10. 12. 2015

## NATIONAL SOCIAL ASSISTANCE PROGRAMME

## 2047. SHRI BHAGWANTH KHUBA :

SHRI BHEEMRAO B.PATIL :

SHRI KAPIL MORESHWAR PATIL :

SHRI GODSE HEMANT TUKARAM :

SHRI GANESH SINGH :

Will the Minister of RURAL DEVELOPMENT be pleased to s tate:

- (a) the  salient  features  of  the  schemes  being  implemented  under  the  National  Soc Assistance Programme(NSAP) in the country;
- (b) the details and the number of beneficiaries there under during each of the last three years and the current year, Scheme - wis , State/UT - wise;
- (c) the funds allocated and spent under the said schemes during the said period, Stat -wise;
- (d) whether the Governm ent proposes to lower the age bar for beneficiaries  of the In Gandhi National Widow Pension Scheme under NSAP, if so, the details thereof;
- (e) the details of changes carried out in these schemes and complaints received durin said period, State/UT - w ise;
- (f) whether the Government has setup any task force to formulate/implement the scheme effectively  in  the  country  alongwith  other  steps  taken  by  the Governmen in  this regard; and
- (g) if so, the details thereof?

## ANSWER MINISTER OF RURAL DEVELOPMENT (SHRI BIRENDER SINGH)

- (a) : Salient  features  of  the  National  Social Assistance  Programme  (NSAP)  are  at Annexure - I .
- (b) : Details and number of beneficiaries thereunder during each of the last three years nd the current year, Scheme - wise, State/UT - wiseare at Annexure - II.
- (c) : Details of the funds allocated and spent under the said schemes during the said per State/UT - wise are at Annexure - III.
- (d) : At present there is no proposal to lower the age bar for beneficiaries of the Indira Gandhi National Widow Pension Scheme (IGNWPS) under NSAP.

(e) : Details of changes carried out in these schemes during last three years and c year are at Annexure - IV. N o incidents of complaints under NSAP scheme have come to the notice of Government during last three years and current year. Identification of beneficiaries, sanction and disbursement of benefit under the schemes of NSAP is done by the State/UT's. However, any grievances or representations received in this Ministry are forward ed to the concerned State/UT Governments for appropriate action .

(f) & (g) : A task force was setup by Government for making a Comprehensive National Social Assistance Programme (NSAP). The report of the Task Force is at Annexure - V . The other steps taken by the Government to formulate/implement the NSAP schemes effectively are as under: -

In order to increase the transparency and accountability in the implementation, been  decided  to  computerize  the  data  base  of  the  beneficiaries  under  various  schem s  of NSAP.  Accordingly  the  Software  namely  NSAP - MIS  had  been  developed  by  NIC  .  The software  captures  all  the  essential  processes  and  includes  modules  on  identific disbursement  of  pension,  release  of  funds,  verification,  sanction  of  pension,  grou or refusal etc.

As part of the Government's decision Direct Benefit Transfer (DBT) in Phase -I was rolled  out  from  1 st July,  2013  in  the  3  Pension  Schemes  of  NSAP  on  pilot  basis  in  121 districts. Considering  differences  in  institutional  factors  across  the  states  the  mod regarding transfer of money to beneficiaries are fixed by the States.

***********

## Annexure - I

## Annexure referred to in reply to part (a) of Lok Sabha Unstarred Question No. 2047for reply  on 10.12.2015 .

## Salient features of the schemes under National Social Assistance Programme (NSAP)

(i). Indira  Gandhi  National  Old  Age  Pension  Scheme  (IGNOAPS): Pension  / Central assistance of Rs. 200/ -per mon th is provided to persons in the age group of 60 - 79 years and Rs. 500/ -per month to persons of 80 years and above belonging to BPL households.

(ii). Indira  Gandhi  National  Widow  Pension  Scheme  (IGNWPS): Under  the  scheme pension/   Central assistance @ Rs. 300/ -per month is provided to widows in the age -group of  40 - 79  years  belonging  to  BPL  households.  On  reaching  the  age  of  80  years,  t beneficiaries is shifted to IGNOAPS to get enhance assistance of Rs.500/ -per month.

(ii i) . Indira  Gandhi  National  Disability  Pension  Scheme  (IGNDPS): Under  the  scheme pension / Central assistance @ Rs. 300/ -per month is provided to persons aged 18 - 79 years with severe and multiple disabilities belonging to BPL households. On reaching the age f 80 years,  the  beneficiaries  is  shifted  to  IGNOAPS  to  get  enhance  assistance  of  Rs.500 - per month.

(iv ).National  Family  Benefit  Scheme  (NFBS): Under  the  scheme  a  BPL  household  is entitled to lump sum amount of money on the death of primary breadwinner aged between 18 and 59 years. The amount of assistance is Rs. 20,000/ - .

(v). Annapurna: Under the scheme, 10 kg of food grains per month are provided free of co to those senior citizens who, though eligible, are not receiving old age pension.

## Annexure - IV

Annexure referred to in reply to part (e) of Lok Sabha Unstarred Question No. 2047for reply  on 10.12.2015 .

## Details of changes carried out in these schemes during last three years and current yea

|   S.No. | Name of the Scheme   | Changes                                                                                                                                                                                                                                                 | Date                |
|---------|----------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------|
|       1 | IGNOAPS              | Eligibility age under IGNOAPS divided two categories i.e 60 - 79 years and 80 years or more in making consonance with changes in IGNWPS and IGNDPS. Rate of Assistance under IGNOAPS for the persons of 80 years or more had increased to Rs.500/ -p.m. | in been 08.11.201 2 |
|       2 | IGNWPS               | Revision in the eligibility age from - 59 years to 40 - 79 years under the ongoing IGNWPS and also increase in the rate assistance from Rs.200/ - p.m. to Rs.300/ - p.m.                                                                                | 40 of 08.11.201 2   |
|       3 | IGNDPS               | Revision in the eligibility age 18-from 59 years to 18 - 79 years under the ongoing IGNDPS and also increase in the rate assistance from Rs.200/ - p.m. to Rs.300/ - p.m.                                                                               | of 08.11 .2012      |
|       4 | NFBS                 | Revision in the eligibility age from - 64 years to 18 - 59 years under the ongoing National Family Benef it Scheme(NFBS) and also increase the lump sum grant NFBS FROM Rs.10000/ -to Rs.20000/ - .                                                     | 18 under 18.10.2012 |

Annexure referred to in reply to part (b) of Lok Sabha Un Q.  No. 2047  for reply on 10-12-2015

Details of  Number of beneficiaries reported under National Social Assistance Programme (NSAP)

State/UTs-wise during the last three years and current year

| Sl. No.   | States/UTs       |         |        |        |        |           | reported Number of beneficiaries   | reported Number of beneficiaries   | reported Number of beneficiaries   | reported Number of beneficiaries   | reported Number of beneficiaries   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2014-2015   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2012-2013 2013-2014   | 2015-2016 Number of beneficiaries reported   | 2015-2016 Number of beneficiaries reported   | 2015-2016 Number of beneficiaries reported   | 2015-2016 Number of beneficiaries reported   | 2015-2016 Number of beneficiaries reported   | 2015-2016 Number of beneficiaries reported   |
|-----------|------------------|---------|--------|--------|--------|-----------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-------------|-----------------------|-----------------------|-----------------------|-----------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
|           |                  | IGNOAPS | IGNWPS | IGNDPS | NFBS   | Annapurna | IGNOAPS                            | IGNWPS                             | IGNDPS                             |                                    | NFBS                               | Annapurna             | IGNOAPS               |                       | IGNWPS                | IGNDPS                |             | NFBS                  | Annapurna             |                       | IGNOAPS               | IGNWPS                                       | IGNDPS                                       |                                              | NFBS                                         | Annapurna                                    |                                              |
| 1         | Andhra Pradesh   | 1856680 | 813609 | 376706 | 58000  | 93200     | 1792333                            |                                    | 631706                             |                                    | 11300                              | 93200                 | 857666                | 245607                |                       | 37672                 | 10906       | 54354                 |                       | 662641                | 245485                |                                              |                                              | 24413                                        |                                              | 54354                                        |                                              |
| 2         | Bihar            | 3819350 | 415532 | 27496  | 29446  | NR        | 4294650                            | 506563                             |                                    | 41861 40180                        | 29384                              | 136000                | 4604190               |                       | 568755                | 50641                 | 28198       | NR                    |                       | NR                    |                       |                                              | NR                                           | NR                                           | NR                                           | NR                                           |                                              |
| 3         | Chhattisgarh     | 662861  | 119391 | 35608  | 11577  | 22132     | 682076                             |                                    | 138285                             | 36377                              | 10210                              | 19015                 | 675273                |                       | 138285                | 36325                 |             | 5286                  | 9421                  | 672253                |                       | 143680                                       |                                              | 36505                                        | 3664                                         | 9421                                         |                                              |
| 4         | Goa              | 2136    | NR     | NR     | NR     | NR        | 2136                               |                                    | NR                                 | NR                                 | 65                                 | NR                    | 2136                  |                       | NR                    | NR                    | 65          | NR                    | NR                    |                       |                       |                                              | NR                                           | NR                                           | NR                                           | NR                                           |                                              |
| 5         | Gujarat          | 402552  | 2500   | 4583   | 4936   | NI        | 454563                             |                                    | 6730                               | 5222                               | 2320                               |                       | 503231                | 6860                  |                       | 5574                  |             | 4569                  | NR                    |                       | NR                    |                                              | 7201                                         | NR                                           | NR                                           | NR                                           |                                              |
| 6         | Haryana          | 147191  | 45108  | 16804  | 2054   | NI        | 147191                             |                                    | 45108                              | 16804                              | 3575                               |                       | 147191                | 45108                 |                       | 16804                 |             | 700                   | NR                    |                       | 147191                |                                              | 45108                                        | 16804                                        | NR                                           | NR                                           |                                              |
| 7         | Himachal Pradesh | 84825   | 19068  | 543    | 1807   | 14552     | 85707                              |                                    | 19593                              | 557                                | 1968                               | 2344                  | 86831                 |                       | 20136                 | 599                   | 1981        |                       | 2257                  | 90000                 |                       |                                              | 20933 809                                    |                                              | 731                                          | 1050                                         |                                              |
| 8         | J & K            | 129000  | 4730   | 4048   | 770    | NR        | NR                                 |                                    | NR                                 | NR                                 | 424                                | NR                    | NR                    |                       | NR                    | NR                    |             | 302                   | NR                    | NR                    |                       |                                              | 7201                                         | NR                                           | NR                                           | NR                                           |                                              |
| 9         | Jharkhand        | 636213  | 123733 | 17305  | 3036   | 10442     | 554239                             | 240899                             |                                    | 16201                              | 11451                              | 54939                 | 770953                | 291649                |                       | 17535                 |             | 2560                  |                       | NR                    | 816521                |                                              | 275970                                       | 31286                                        | 254                                          | NR                                           |                                              |
| 10        | Karnataka        | 1239641 | 202186 | 56283  | 4592   | NI        | 966595                             | 465363                             |                                    | 43639                              | 16998                              |                       | 895818                |                       | 558653                |                       | 43639       | 9640                  |                       | NR                    |                       | 895818                                       | 558653                                       | 43639                                        | 4003                                         |                                              |                                              |
| 11        | Kerala           | 289141  | 34244  | 15686  | 342    | 257189    | 339582                             |                                    | 831376                             | 292302                             | 297                                |                       | 555026                |                       | 918039                | 286449                |             | NR                    |                       | NR                    | NR                    |                                              | 7201                                         | NR                                           | NR                                           | NR                                           |                                              |
| 12        | Madhya Pradesh   | 1476300 | 364818 | 154937 | 37988  | NI        | 1574443                            |                                    | 432537                             | 150713                             | 8687                               | NR                    | 1442023               |                       | 485599                | 94969                 |             | 23288                 | NR                    | 1271038               |                       | 851547                                       |                                              | 100587                                       | 21496                                        |                                              |                                              |
| 13        | Maharashtra      | 1200000 | 5000   | 2000   | 36000  |           | 108000                             | 1118000                            | 31330                              | 5248                               | 13596                              | 108000                | 1186702               |                       | 43603                 | 6337                  |             | 35572                 |                       | NR                    |                       | 1149295                                      | 31162                                        | 4997                                         | 9617                                         | NR                                           |                                              |
| 14        | Orissa           | 1777083 | 194379 | 110822 | 15000  | 64800     | 1418631                            |                                    | 528570                             | 90754                              | 24697                              | 64800                 | 1418631               |                       | 528570                |                       | 90754       | 24163                 | 64800                 |                       |                       | 1418631                                      | 524570                                       | 90243                                        | 12465                                        | 64800                                        |                                              |
| 15        | Punjab           | 166233  | 15663  | 3817   | 213    | NI        |                                    | 7964                               | 835                                | 117                                | NR                                 |                       | NR                    |                       | NR                    | NR                    | NR          | NR                    |                       | NR                    |                       |                                              | NR                                           | NR                                           | NR                                           | NR                                           |                                              |
| 16        | Rajasthan        | 696933  | 107550 | 17549  | NR     | 105293    | 758654                             |                                    |                                    | 22874                              | 15170                              | 105293                | 720721                |                       | 118898                | 22681                 | NR          |                       | 579770                | 695767                |                       | 106704                                       | 21427                                        |                                              |                                              | 105293                                       |                                              |
| 17        | Tamilnadu        | 1150537 | 777458 | 85655  | 12415  | 65113     | 1436444                            |                                    | 119997 649383                      | 644694                             | 12731                              | 65113                 | 1392083               |                       | 585807                | 62561                 | 5243        |                       | 65113                 | NR                    |                       | NR                                           | NR                                           |                                              | NR                                           | 65113                                        |                                              |
| 18        | Telangana        |         |        |        |        |           |                                    |                                    |                                    |                                    |                                    |                       | 612955                |                       | 175530                |                       | 26923       | 4546                  | 38546                 |                       | 473575                |                                              | 103839                                       | 17448                                        |                                              | 38546                                        |                                              |
| 19        | Uttar Pradesh    | 3844153 | 584781 | 56300  | 113653 | NI        |                                    | 3854824                            | 432287                             | 65000                              | 81956                              |                       |                       | 3474958               | 510110                | 107682                | 100188      |                       |                       | NR                    | 3687328               |                                              | NR                                           | NR                                           | 49907                                        | NR                                           |                                              |
| 20        | Uttarakhand      | 251438  | 13203  | 2078   | 2246   | NI        | 252930                             | 13037                              |                                    | 7456                               | 2490                               |                       | 251312                |                       | 15470                 | 4249                  |             | 3320                  | NR                    |                       | 250018                |                                              | 15369                                        | 4096                                         | 3320                                         | NR                                           |                                              |
| 21        | West Bengal      | 1310280 | 951717 | 47540  | 33787  | 65068     |                                    |                                    |                                    |                                    |                                    |                       |                       | 1886739               | 829105                | 86750                 |             | 20398                 | 65068                 |                       | 1546107               |                                              | 828021                                       | 70636                                        | 12316                                        | NR                                           |                                              |

NE States

1310280

951717

47540

22494

65068

| 22   | Arunachal Pradesh   | 31209   | NR   | NR   | NR   | NR   | NR   | NR   | NR   | NR   | 4761   | NR   | NR   | NR   | NR   |
|------|---------------------|---------|------|------|------|------|------|------|------|------|--------|------|------|------|------|

31209

1849

1802

NR

NR

| 23   | Assam       | 750501   | 68270   | 14045   | 10471   | NR     | 785836   | 111477   | 42577   | 3349   | 25308   | 785836   | 111494   | 42264   | 7458   | 26640   | 785836     | 111477   | 42264   | 7458   | 26640   |
|------|-------------|----------|---------|---------|---------|--------|----------|----------|---------|--------|---------|----------|----------|---------|--------|---------|------------|----------|---------|--------|---------|
| 24   | Manipur     | 72514    | NR      | NR      | NR      | NR     | 64547    | 4376     | 1106    | 673    | 8590.00 | NR       | NR       | NR      | NR     | NR      | NR         | NR       | NR      | NR     | NR      |
| 25   | Meghalaya   | 50997    | 7615    | 1470    | 2000    | 9263   | 48924    | 6837     | 1430    | 443    | 9263    | 49997    | 7324     | 1501    | 715    | 9263    | 49070      | 7011     | 1478    | 460    | 9263    |
| 26   | Mizoram     | 26359    | 891     | 544     | 197     | 2583   | 25251    | 1925     | 618     | 197    | 2583    | 25469    | 2310     | 742     | NR     | NR      | 25469      | 2310 742 |         | 117    | 1000    |
| 27   | Nagaland    | 47191    | 1961    | 1276    | 650     | 6727   | 47191    | 3720     | 1276    | 450    | 6727    | 54898    | 4464     | 1276    | 642    | 2600    | 49616 1396 |          | 593     | 642    | 2600    |
| 28   | Sikkim      | 18707    | 645     | 646     | 63      | NR     | NR       | NR       | NR      | NR     | NR      | 21821    | 1123     | 743     | NR     | NR      | NR         | NR       | NR      | NR     | NR      |
| 29   | Tripura     | 152550   | 7432    | 2426    | 1778    | 14552  | 142055   | 17927    | 2664    | 2500   | 14552   | 163151   | 19879    | 3209    | 1410   | 5740    | NR         | NR       | NR      | NR     | 5740    |
|      | Sub Total   | 22292575 | 4881484 | 1056167 | 383021  | 838914 | 22196255 | 6193427  | 1579012 | 277425 | 780795  | 22585611 | 6232378  | 1047879 | 291150 | 928333  | 14686174   | 389483 8 | 507967  | 126450 | 388581  |
| UTs  |             |          |         |         |         |        |          |          |         |        |         |          |          |         |        |         |            |          |         |        |         |
| 30   | A&N Islands | 1011     | 781     | NR      | NR      | NI     | 777      | NR       | NR      | 47     | NI      | 813      | NR       | NR      | NR     | NR      | NR         | NR       | NR      | NR     | NR      |
| 31   | Chandigarh  | 3744     | 2911    | 102     | 50      | NI     | 2792     | 2610     | 75      | 65     | NI      | NR       | NR       | NR      | NR     | NR      | NR         | NR       | NR      | NR     | NR      |
| 32   | D&N Haveli  | 8891     | NR      | NR      | NR      | NI     | NR       | NR       | NR      | NR     | NI      | NR       | NR       | NR      | NR     | NR      | NR         |          | NR      | NR     | NR      |
| 33   | Daman & Diu | 1115     | NR      | NR      | NR      | Ni     | 2194     | 1025     | 159     | NR     | NI      | NR       | NR       | NR      | NR     | NR NR   | NR         | NR       | NR      | NR     | NR      |
| 34   | NCT Delhi   | 386068   | 79834   | 32314   | 2700    | NI     | NR       | NR       | NR      | NR     | NI      | 376568   | 90734    | 39482   | 2827   | NR      | 367544     |          | 44577   | NR     | NR      |
| 35   | Lakshadweep | 738      | NR      | NR      | NR      | NI     | NR       | NR       | NR      | NR     | NI      | NR       | NR       | NR      | NR     | NR      | NR         | NR       | NR      | NR     | NR      |
| 36   | Pondicherry | 23607    | NR      | 1585    | NR      | NI     | NR       | NR       | NR      | NR     | NI      | 18135    | 9947     | NR      | NR     | NR      | 47743      | 28222    | NR      | NR     | NR      |
|      | Sub Total   | 425174   | 83526   | 34001   | 2750    |        | 5763     | 3635     | 234     | 112    | 0       | 395516   | 100681   | 39482   | 2827   | 0       | 415287     | 28222    | 44577   | 0      | 0       |
|      | GRAND TOTAL | 22717749 | 4965010 | 1090168 | 385771  | 838914 | 22202018 | 6197062  | 1579246 | 277537 | 780795  | 22981127 | 6333059  | 1087361 | 293977 | 928333  | 15101461   | 392306 0 | 552544  | 126450 | 388581  |

NR : Not released

## Annexure referred to in reply to part ( c)  of  Lok Sabha Un Q.  No. 2047  for reply on 10-12-2015 Details of the funds allocated and spent under under National Social Assistance Programme (NSAP) State/UTs-wise during the last three years and current year

## Annexure-III

(Rs. In lakh)

| Sl. No.   | States/UTs       | 2012-2013     | 2012-2013                  | 2013-2014     | 2013-2014                  | 2014-2015     | 2014-2015                  | 2015-2016                                           | 2015-2016                      | 2015-2016                      |
|-----------|------------------|---------------|----------------------------|---------------|----------------------------|---------------|----------------------------|-----------------------------------------------------|--------------------------------|--------------------------------|
| Sl. No.   | States/UTs       | Total Release | Total Expenditure reported | Total Release | Total Expenditure reported | Total Release | Total Expenditure reported | Release of liabilities towards 4th quarter 2014- 15 | Release of Installment 2015-16 | 1st Total Expenditure reported |
| 1         | Andhra Pradesh   | 67563.36      | 67563.73                   | 62861.79      | 61031.93                   | 27335.54      | 36447.38                   | 9111.85                                             | 15565.09                       | 4735.55                        |
| 2         | Bihar            | 101216.67     | 85682.35                   | 141881.03     | 119563.21                  | 99293.82      | 134947.57                  | 33097.94                                            | 58794.07                       |                                |
| 3         | Chhattisgarh     | 23072.95      | 22435.59                   | 31522.75      | 26832.14                   | 23410.32      | 26762.24                   | 7803.44                                             | 13699.30                       | 12039.59                       |
| 4         | Goa              | 292.00        | 42.02                      | 0.00          | 3.64                       | 0.00          | 0.00                       | 0.00                                                | 0.00                           | 0                              |
| 5         | Gujarat          | 13246.21      | 10172.33                   | 13608.00      | 10930.80                   | 11583.30      | 12768.27                   | 4535.94                                             | 6496.40                        | 136.1                          |
| 6         | Haryana          | 7505.39       | 7505.39                    | 8316.67       | 8316.67                    | 5847.00       | 5847.00                    | 1949.00                                             | 4380.55                        | 16.11                          |
| 7         | Himachal Pradesh | 3098.36       | 3600.24                    | 3522.86       | 4477.80                    | 2492.27       | 4346.16                    | 830.76                                              | 2027.73                        | 2818.03                        |
| 8         | J & K            | 2821.15       | 2828.24                    | 4173.95       | 2916.00                    | 3453.06       | 4251.43                    | 1151.01                                             | 1156.39                        | 5477.32                        |
| 9         | Jharkhand        | 18215.64      | 23354.87                   | 33618.19      | 25200.56                   | 21899.13      | 30113.50                   | 7299.71                                             | 16788.12                       | 5969.31                        |
| 10        | Karnataka        | 45649.44      | 48811.76                   | 40014.00      | 49873.92                   | 40012.50      | 53348.57                   | 13337.50                                            | 24896.05                       | 29720.36                       |
| 11        | Kerala           | 9164.00       | 15423.33                   | 16103.39      | 16858.66                   | 10489.89      | 27225.00                   | 3496.63                                             | 11708.56                       | 15205.19                       |
| 12        | Madhya Pradesh   | 54351.43      | 59844.67                   | 80137.90      | 50622.59                   | 55840.38      | 56673.87                   | 18613.46                                            | 34130.53                       | 52243.99                       |
| 13        | Maharashtra      | 43866.00      | 29353.42                   | 0.00          | 30719.64                   | 37053.67      | 32842.81                   | 9494.57                                             | 19772.00                       | 21395.8                        |
| 14        | Orissa           | 74305.32      | 59055.49                   | 72925.64      | 67307.18                   | 53471.22      | 67748.59                   | 17823.74                                            | 28405.55                       | 33666.3                        |
| 15        | Punjab           | 5783.11       | 5475.52                    | 5055.00       | 2050.29                    | 5054.50       | 4809.76                    | 1684.83                                             | 3624.13                        | 4026.35                        |
| 16        | Rajasthan        | 25513.08      | 24776.49                   | 34008.33      | 32447.54                   | 23456.55      | 29356.13                   | 7818.85                                             | 16177.59                       | 8851.79                        |
| 17        | Tamilnadu        | 57350.39      | 53532.34                   | 60936.74      | 71276.79                   | 43889.54      | 65490.51                   | 14629.84                                            | 31528.27                       | 0.00                           |
| 18        | Telangana        |               |                            |               |                            | 19536.03      | 60161.51                   | 6512.01                                             | 10956.15                       | 2941.86                        |
| 19        | Uttar Pradesh    | 111027.03     | 122423.70                  | 164710.68     | 123914.31                  | 109269.59     | 136148.25                  | 39487.81                                            | 73272.00                       | 59606.38                       |

| 20        | Uttarakhand                   | 7904.87                       | 7927.82               | 10882.87               | 8447.32                  | 6584.44                    | 8925.21                    | 2489.33                      | 0.00                  | 1310.65                |
|-----------|-------------------------------|-------------------------------|-----------------------|------------------------|--------------------------|----------------------------|----------------------------|------------------------------|-----------------------|------------------------|
| 21        | West Bengal                   | 78165.01                      | 71459.40              | 89807.63               | 84480.70                 | 71603.70                   | 79761.87                   | 23867.91                     | 36932.26              | 33855.15               |
| NE States | NE States                     | NE States                     | NE States             | NE States              | NE States                | NE States                  | NE States                  | NE States                    | NE States             | NE States              |
| 22        | Arunachal Pradesh             | 1138.98                       | 913.33                | 792.00                 | 1105.82                  | 825.84                     | 825.84                     | 0.00                         | 0.00                  | 0.00                   |
| 23        | Assam                         | 22504.42                      | 15613.50              | 16188.00               | 19481.90                 | 20150.36                   | 22871.75                   | 6716.79                      | 13064.65              | 13143.41               |
| 24        | Manipur                       | 1044.22                       | 1517.85               | 2519.18                | 1779.00                  | 1778.79                    | 2505.26                    | 0.00                         | 0.00                  | 0.00                   |
| 25        | Meghalaya                     | 1062.00                       | 1153.22               | 2175.20                | 1915.99                  | 1416.96                    | 1826.95                    | 472.32                       | 976.58                | 1445.34                |
| 26        | Mizoram                       | 867.57                        | 868.02                | 839.09                 | 839.11                   | 718.68                     | 718.68                     | 239.56                       | 512.29                | 734.37                 |
| 27        | Nagaland                      | 1048.52                       | 1048.51               | 1639.13                | 1605.22                  | 1377.93                    | 1838.00                    | 459.31                       | 986.39                | 986.39                 |
| 28        | Sikkim                        | 236.00                        | 576.86                | 685.06                 | 355.50                   | 504.36                     | 1672.88                    | 0.00                         | 0.00                  | 0.00                   |
| 29        | Tripura                       | 4491.91                       | 6212.61               | 5713.78                | 5529.97                  | 5177.89                    | 5648.97                    | 287.27                       | 2579.34               | 2579.34                |
|           | Sub Total                     | 782505.03                     | 749172.60             | 904638.86              | 832451.39                | 703527.26                  | 915883.96                  | 233211.38                    | 428429.99             | 312904.68              |
| UTs       | UTs                           | UTs                           | UTs                   | UTs                    | UTs                      | UTs                        | UTs                        | UTs                          | UTs                   | UTs                    |
| 30        | A&N Islands                   | 174.00                        | 21.82                 |                        | 19.39                    | 0.00                       | 13.67                      | 0.00                         | 0.00                  | 0.00                   |
| 31        | Chandigarh                    | 190.00                        | 170.75                | 150.49                 | 180.55                   | 0.00                       | 0.00                       | 201.97                       | 0.00                  | 0.00                   |
| 32        | D&N Haveli                    | 204.00                        | 0.00                  |                        | 0.00                     | 0.00                       | 0.00                       | 0.00                         | 0.00                  | 0.00                   |
| 33        | Daman & Diu                   | 33.00                         | 0.00                  |                        | 1075.79                  | 0.00                       | 0.00                       | 0.00                         | 0.00                  | 0.00                   |
| 34        | NCT Delhi                     | 4455.00                       | 0.00                  | 5458.63                | 0.00                     | 4093.92                    | 14798.87                   | 0.00                         | 0.00                  | 2685.76                |
| 35        | Lakshadweep                   | 21.00                         | 0.00                  |                        | 13.67                    | 0.00                       | 0.00                       | 0.00                         | 0.00                  | 0.00                   |
| 36        | Pondicherry                   | 873.00                        | 436.00                | 997.68                 | 999.00                   | 749.01                     | 705.30                     | 0.00                         | 0.00                  | 223.43                 |
|           | Sub Total                     | 5950.00                       | 628.57                | 6606.80                | 2271.08                  | 4842.93                    | 15517.84                   | 201.97                       | 0.00                  | 2909.19                |
| *Note:    | GRAND TOTAL The Funds towards | 788455.03 pending liabilities | 749801.17 of 4th Qtr. | 911245.66 for the year | 834722.47 2014-15, which | 708370.19 was not released | 931401.80 due to reduction | 233413.35 Budget at RE stage | 428429.99 in the year | 315813.87 2014-15,were |