61
Rural Development Statistics Rural Development Programmes SECTION - 6: RURAL DEVELOPMENT PROGRAMMES A number of special programmes for Rural Development are being implemented. Data on physical and financial progress made under these programmes are indicated in the tables. 6.1 to 6.4 : Temporal data (i.e from 2010-11 to 2012-13) in regard to the financial outlays of the schemes of the Ministry of Rural Development are provided Department-wise viz., Department of Rural Development, Department of Land Resources and Department of Drinking Water. 6.5 to 6.18 : National Rural Employment Guarantee Act (NREGA) was notified on 7th September 2005 by merging the on- going schemes of Jawahar Gram Samridhi Yojana (JGSY), Employment Assurance Scheme (EAS) and Sampoorna Grammen Rojgar Yojana (SGRY). NREGA programme aims at enhancing the livelihood security of the people in rural areas by guaranteeing hundred days of wage employment in a financial year, to a rural household whose members volunteer to do unskilled manual work. The second objective of the Act is to create durable assets and strengthen the livelihood resource base of the rural poor. The overall performance of NREGS is presented in terms of employment provided to households, total employment days for SCs, STs and Women , Expenditure and number of works taken up during 2006-07 to 2011-12. 6.19 to 6.24 : The objective of the SGSY is to bring the assisted poor families (Swarozgaris) above the Poverty Line by providing them income-generating assets through a mix of Bank Credit and Governmental Subsidy. The SGSY is different from earlier Programmes, in terms of the strategy envisaged for its implementation, and has been conceived as a holistic Programme of self-employment covering all aspects of self-employment, viz., organisation of the rural poor into Self-Help-Groups and their capacity building, training, planning of activity clusters, infrastructure build-up and technology and marketing support. Data on the financial and physical progress under SGSY during 2011-12 are shown. 6.25 to 6.33: These tables contain data on the expenditure incurred and the actual number of houses constructed under Indira Awaas Yojana during 1985-86 to 2009-10. Physical and financial progress of housing schemes are indicated in these tables for 2009-10 to 2011-12 State-wise. 6.34 : State-wise allocations & releases of funds for 2010-11 and 2011-12 under DRDA Administration Scheme are reported. 6.35 : Data on number of Districts, Blocks and area covered under Drought Prone Areas Programme (DPAP) are presented. 6.36: Contains data on the number of projects launched under Drought Prone Areas Programme (DPAP) during 1995- 96 to 2006-07. 6.37 : Release of funds under Drought Prone Areas Programme (DPAP) from Central Government during 2004-05 to 2011-12 are shown. 6.38: Number of Districts, Blocks and Area covered under Desert Development Programme (DDP) are presented. 6.39: Table contains data on the number of projects undertaken by Desert Development Programme (DDP) during 1995-96 to 2006-07 in the programme States. 6.40: Data on Central releases to States under Desert Development Programme (DDP) during 2002-03 to 2010-11 are shown. 6.41 Table contains data on Physical and Financial performance of National Social Assistance Programme (NSAP) during 2002-03 to 2011-12 . 6.42 (a & b): State-wise coverage of beneficiaries under various schemes of NSAP for the period 2010-11 and 2011-12 are presented in these tables.

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Page 1: SECTION - 6: RURAL DEVELOPMENT PROGRAMMESnirdpr.org.in/nird_docs/RDS/Rural Development Statistics...Development programmes have been contributing to greening of rural economy. Since

Rural Development Statistics

Rural Development Programmes

SECTION - 6: RURAL DEVELOPMENT PROGRAMMES

A number of special programmes for Rural Development are being implemented. Data on physical and financial progress made under these programmes are indicated in the tables.

6.1 to 6.4 : Temporal data (i.e from 2010-11 to 2012-13) in regard to the financial outlays of the schemes of the Ministry of Rural Development are provided Department-wise viz., Department of Rural Development, Department of Land Resources and Department of Drinking Water.

6.5 to 6.18 : National Rural Employment Guarantee Act (NREGA) was notified on 7th September 2005 by merging the on-going schemes of Jawahar Gram Samridhi Yojana (JGSY), Employment Assurance Scheme (EAS) and Sampoorna Grammen Rojgar Yojana (SGRY). NREGA programme aims at enhancing the livelihood security of the people in rural areas by guaranteeing hundred days of wage employment in a financial year, to a rural household whose members volunteer to do unskilled manual work. The second objective of the Act is to create durable assets and strengthen the livelihood resource base of the rural poor. The overall performance of NREGS is presented in terms of employment provided to households, total employment days for SCs, STs and Women , Expenditure and number of works taken up during 2006-07 to 2011-12.

6.19 to 6.24 :

The objective of the SGSY is to bring the assisted poor families (Swarozgaris) above the Poverty Line by providing them income-generating assets through a mix of Bank Credit and Governmental Subsidy. The SGSY is different from earlier Programmes, in terms of the strategy envisaged for its implementation, and has been conceived as a holistic Programme of self-employment covering all aspects of self-employment, viz., organisation of the rural poor into Self-Help-Groups and their capacity building, training, planning of activity clusters, infrastructure build-up and technology and marketing support. Data on the financial and physical progress under SGSY during 2011-12 are shown.

6.25 to 6.33: These tables contain data on the expenditure incurred and the actual number of houses constructed under Indira Awaas Yojana during 1985-86 to 2009-10. Physical and financial progress of housing schemes are indicated in these tables for 2009-10 to 2011-12 State-wise.

6.34 : State-wise allocations & releases of funds for 2010-11 and 2011-12 under DRDA Administration Scheme are reported.

6.35 : Data on number of Districts, Blocks and area covered under Drought Prone Areas Programme (DPAP) are presented.

6.36: Contains data on the number of projects launched under Drought Prone Areas Programme (DPAP) during 1995-96 to 2006-07.

6.37 : Release of funds under Drought Prone Areas Programme (DPAP) from Central Government during 2004-05 to 2011-12 are shown.

6.38: Number of Districts, Blocks and Area covered under Desert Development Programme (DDP) are presented.

6.39: Table contains data on the number of projects undertaken by Desert Development Programme (DDP) during 1995-96 to 2006-07 in the programme States.

6.40: Data on Central releases to States under Desert Development Programme (DDP) during 2002-03 to 2010-11 are shown.

6.41 Table contains data on Physical and Financial performance of National Social Assistance Programme (NSAP) during 2002-03 to 2011-12 .

6.42 (a & b):

State-wise coverage of beneficiaries under various schemes of NSAP for the period 2010-11 and 2011-12 are presented in these tables.

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Rural Development Statistics

Rural Development Programmes

Highlights

Inclusive growth is one of the avowed goals of XI and XII Five Year Plans.

Accordingly, to involve the marginalised sections in growth process, MoRD has

launched several flagship programmes such as MGNREGA, SGSY and IWMP.

The budgetary allocations lend support to the concern and commitment for

poverty reduction and sustainable rural development. The coverage of SC, ST

and Women under these programmes confirms the inclusiveness of poverty

alleviation programmes. The poorer states like Odisha and Bihar have yet to take

full advantage of these programmes. The current emphasis on convergence of

the development programmes is likely to make significant impact on the asset

structure and incomes of the poor.

Organising the poor and building their capacities for entrepreneurship

development to move out of poverty has been envisaged under SGSY. The

coverage of women under SGSY is about 60 per cent and SCs and STs

constitute almost 50 per cent of the Swarojgaris. The private sector has been

involved in designing special SGSY projects for capacity building of the poor for

wage employment. The convergence of SGSY and other development

programmes with MGNREGA would strengthen the self-employment initiatives

through value addition. Graduation of unskilled MGNREGS workers into skilled

labour force is an integral part of the strategy for poverty eradication on a

sustainable basis. The decline in utilisation of funds and employment days under

MGNREGS during 2010-11 and 2011-12 is a matter of concern. The share of

SCs & STs in total MGNREGS employment has declined from over 50 per cent to

about 40 per cent in 2011-12. Since inception, uptil March 2012, about 21.27

million works were taken up but only 8.92 million works have been completed.

This suggests that planning and execution of works should receive more

attention. However, the MGNREGS has led to qualitative changes in the rural

labour markets and also social relations among the different classes of the rural

India.

Since mid 80s the state and central governments have initiated a number of

innovative schemes to provide housing for all the poor. IAY is one such scheme

to bridge the (shelter) gap which is estimated to be about 48 per cent. Since

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Rural Development Statistics

Rural Development Programmes

inception, about 252.4 lakh houses were either constructed / upgraded as on

March 2012.

Environmental degradation and poverty are positively associated. To arrest soil

erosion and conserve moisture in the eco-fragile regions, the IWMP and

MGNREGS have been under implementation. The field show that Rural

Development programmes have been contributing to greening of rural economy.

Since 1995-96, an estimated area of 137 lakh hectares in 16 states, out of 745

lakh hectares have been benefited under DPAP as on March 2007. Similarly,

under DDP, about 78.7 lakh hectares out of 457 lakh hectares of area in 7 states

benefitted as on March 2007 since inception.

To minimise the vulnerability among the poorer sections, the National Social

Assistance Programme (NSAP) has been in operation. These have been

providing relief to the poorest of the poor. The state has to ensure that all the

vulnerable sections are effectively included under these safety nets.

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Rural Development Statistics

Rural Development Programmes

6: RURAL DEVELOPMENT PROGRAMMES

Table 6.1: Financial Outlays of the Ministry of Rural Development

(Rs. in Crore)

S.No. Name of the Department 2010-11 2011-12 2012-2013

B.E R.E B.E R.E B.E

1. Rural Development 66100.00 76337.50 74100.00 67138.54 73175.00

2. Land Resources 2660.00 2660.00 2700.00 2425.00 3201.00

Total 68760.00 78997.50 76800.00 69563.54 76376.00

B.E: Budget Estimates R.E: Revised Estimates. Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

Table 6.2: Financial Outlays of Schemes of the Department of Rural Development (Rs. in Crore)

S.No. Name of the Department 2010-11 2011-12 2012-13

B.E R.E B.E R.E B.E

1. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)

40100.00 40100.00 40000.00 31000.00 33000.00

2. Aajeevika- National Rural Livelihood Mission 2984.00 2984.00 3914.00 2681.29 3915.00

3. DRDA Administration 405.00 405.00 461.00 550.00 500.00

4. Rural Housing 10000.00 10337.50 10000.00 10000.00 11075.00

5. Pradhan Mantri Gram Sadak Yojana * 12000.00 22000.00 20000.00 19981.25 24000.00

6. Grants to National Institute of Rural Development 105.00 105.00 105.00 81.00 105.00

7. Assistance to CAPART 100.00 100.00 100.00 35.00 35.00

8. PURA 124.00 74.00 100.00 90.00 150.00

9. Management support to RD Programmes and

Strengthening district planning process

120.00 120.00 120.00 120.00 120.00

10. BPL Survey 162.00 112.00 300.00 260.00 275.00

Total (Plan) RD 66100.00 76337.50 74100.00 64798.54 73175.00

B.E: Budget Estimates R.E: Revised Estimates.

* An additional allocation of Rs. 10000 crore has also been made for PMGSY as loan from the RIDF window through NABARD for the year 2010-11.

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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Rural Development Programmes

Table 6.3: Financial Outlays in Respect of

Plan Schemes of Department of Land Resources

(Rs. in Crore)

S.No. Name of the Department 2010-11 2011-12 2012-13

B.E R.E B.E R.E B.E

1. Integrated Watershed Management Programme (IWMP)

2458.00 2458.00 2549.20 2314.20 3050.00

2. National Land Records Modernisation Programme (NLRMP)

200.00 200.00 150.00 110.00 150.50

3. National Rehabilitation Policy 1.00 1.00 0.50 0.50 0.50

4. Bio-fuel 1.00 1.00 0.30 0.30 0.00

Total – Land Resources 2660.00 2660.00 2700.00 2425.00 3201.00

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

Table 6.4: Financial Outlays of Schemes of Department of Drinking Water Supply

(Rs. in Crore)

S.No. Name of the Department 2009-10 2010-11 2011-12

B.E R.E B.E R.E B.E

1. National Rural Drinking Water Programmme

(NRDWP)

8100.00 8099.00 9000.00 9000.00 9350.00

2. - Stand-alone Water Purification System in

Rural School

100.00 100.00 0.00 100.00 0.00

3. Rural Sanitation Programme (TSC) 1200.00 1200.00 1580.00 1580.00 1650.00

Total: Drinking Water Supply 9300.00 9299.00 10580.00 10580.00 11000.00

Source: GOI, Ministry of Rural Development, Annual Report 2010-11.

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Rural Development Statistics

Rural Development Programmes

A. MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT (MGNREGA)

Table 6.5: Achievement of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) - Overview

2006-07

(200 Districts)

2007-08

(330 Districts)

2008-09

(615 Districts)

2009-10

(619 Districts)

2010-11

(625 Districts)

2011-12

(625 Districts)

Total Job Cards Issued (in crore) 3.78 6.48 10.01 11.25 11.98 12.28

Households provided Employment

(No. in crore)

2.10 3.39 4.51 5.25 5.49 4.98

Persondays of employment

(in crore)

Total Employment days 90.5 143.59 216.32 283.59 257.15 211.42

-- SCs 22.95 [25 %] 39.36 [27 %] 63.36 [29 %] 86.44 [31 %] 78.75 [30.63 %] 46.60 [22.04 %]

-- STs 32.98 [36 %] 42.07 [29 %] 55.02 [25 %] 58.74 [21 %] 53.61 [20.85 %] 38.38 [18.15 %]

-- Women 36.40 [40 %] 61.15 [43 %] 103.57 [48 %] 136.40 [48 %] 122.74 [47.73 %] 101.86 [48.18 %]

-- Others 34.56 [38 %] 62.16 [43 %] 97.95 [45 %] 138.40 [48 %] 124.78 [48.52 %] 126.43 [59.80 %]

Persondays per HH 43 days 42 days 48 days 54 days 47 days 42 days

Budget Outlay (Rs. crore) 11300 12000 30000 39100 40100 40000

Central Releases (Rs. crore) 8640.85 12610.39 29939.60 24714.19 10382.87 9951.50

Total available fund [including OB]

(Rs. crore)

12073.55 19305.81 37397.06 45682.46 52648.89 41563.51

Expenditure (Rs. crore)

[Percentage against available

funds]

8823.35

[73 %]

15856.89

[82 %]

27250.10

[73 %]

37909.78

[83 %]

39377.27

[74.8 %]

37548.79 [90%]

Expenditure on wages (Rs. Crore)

(as % of total expenditure)

5842.37

(66%)

10738.47

(68%)

18200.03

(67%)

17832.62

(69 %)

22700.11

(58 %)

24006.71

(64 %)

Average Wage paid per personday

(Rs.)

65 75 84 89 99 113.54

Total works taken up (in Lakh) 8.41 17.81 27.75 33.83 50.99 73.95

Works completed (in Lakh) 3.97 8.20 12.14 22.59 25.90 16.39

Works break-up (in Lakh)

Water conservation and Water

harvesting

4.51 [54%] 8.73 [49%] 12.79 [46%] 17.41 [51%] 10.33 [20.3 %] 19.04 [25.8 %]

Provision of Irrigation facility to land

owned by SC/ST/BPL and IAY

beneficiaries

0.81 [10%] 2.63 [15%] 5.67 [20%] 5.68 [17%] 9.15 [17.90 %] 4.54 [6.15 %]

Rural Connectivity 1.80 [21%] 3.08 [17%] 5.03 [18%] 5.43 [16%] 9.31 [18.3 %] 15.52 [21.0 %]

Micro Irrigation 3.45 [6.8 %] 9.11 [12.3 %]

Land Development 0.89 [11%] 2.88 [16%] 3.98 [15%] 4.63 [14%] 7.04 [ 13.8 %] 7.12 [9.63 %]

Flood Control -- -- -- -- 1.92 [3.8 %] 2.81 [3.8 %]

Drought Proofing -- -- -- -- 4.56 [8.9 %] 4.05 [5.5 %]

Renovation of Traditional Water

Bodies

-- -- -- -- 4.00 [7.9 %] 8.85 [12.0 %]

Other activities approved by MoRD 0.34 [4%] 0.56 [3%] 0.28 [1%] 0.68 [2.03%] 1.06 [2.10 %] 2.63 [3.6 %}

Bharat Nirman Rajeev Gandhi

Seva Kendra

-- -- -- -- 0.17 [0.3 %] 0.26 [0.4 %]

HH: Household OB: Opening Balance

Source: www.nrega.nic.in as on May 28, 2012.

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Table 6.6: Financial and Physical Achievement of NREGA- 2006-07

S.No. States No. of households who have demanded

employment

No. of households

provided employment

Person days of employment provided (in Lakhs)

Funds Available

Total SCs STs Women Others (Rs. in Lakhs)

1 2 3 4 5 6 7 8 9

1 Andhra Pradesh 2161494 2161395 678.77 202.41 88.31 371.93 388.05 114224.39

2 Arunachal Pradesh 16926 16926 4.53 0 4.53 1.36 0 1211.25

3 Assam 798179 792270 572.92 49.57 265.05 181.43 258.3 70769.1

4 Bihar 1708610 1688899 596.87 281 19.13 103.72 296.74 119117.81

5 Chhattisgarh 1282794 1256737 700.21 84.08 318.98 275.29 297.15 84088.78

6 Gujarat 226269 226269 100.48 7.07 64.57 50.44 28.84 12374.74

7 Haryana 50765 50765 24.12 14.48 0 7.38 9.64 4652.85

8 Himachal Pradesh 67187 63514 29.9 9.09 6.7 3.66 14.11 5719.2

9 Jammu & Kashmir 121328 121328 32.3 1.75 7.5 1.44 23.05 5012.4

10 Jharkhand 1394108 1394108 520.47 122.19 209.7 205.46 188.59 98220.95

11 Karnataka 548532 545185 222.01 73.37 45.18 112.24 103.46 34131.33

12 Kerala 104927 99107 20.48 4.12 2.54 13.44 13.82 4835.18

13 Madhya Pradesh 2733762 2866349 1971.77 312.96 959.05 852.53 699.76 213368.36

14 Maharashtra 353024 384944 159.28 25.79 65.12 59.05 68.37 48693.66

15 Manipur 18568 18568 18.57 0 18.57 9.45 0 2037.59

16 Meghalaya 99177 96627 24.22 0.07 20.14 4.7 4.01 2583.63

17 Mizoram 52478 50998 7.85 0 7.85 2.62 0 2598.21

18 Nagaland 27884 27884 13.08 0 13.08 3.92 0 1595.96

19 Odisha 1407251 1394169 799.34 189.06 393.87 284.58 216.41 89018.66

20 Punjab 31788 31648 15.57 10.8 0 5.88 4.77 3839.21

21 Rajasthan 1175172 1175172 998.87 159.5 642.9 670.68 196.47 85617.3

22 Sikkim 4179 4107 2.42 0.02 2.38 0.6 0.03 456.5

23 Tamil Nadu 683708 683481 182.79 102.48 4.34 148.27 75.97 25210.92

24 Tripura 74800 74335 50.13 7.98 31.17 37.6 10.98 4977.63

25 Uttar Pradesh 2676261 2573245 822.91 467.82 25.62 136.21 329.46 102871.22

26 Uttarakhand 134363 134312 40.6 10.84 0.57 12.37 29.19 7105.31

27 West Bengal 3235360 3083757 440.08 158.78 81.88 80.46 199.42 63023.42

All-India 21188894 21016099 9050.54 2295.23 3298.73 3679.01 3456.59 1207363

Source: www.nrega.nic.in.

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Table 6.6: (Contd….)

S.No. States Central Release(Sanctioned)

Expenditure Works Ongoing

Works Completed

Total Works

(Rs. in Lakh) (Rs. in Lakh)

1 10 11 12 13

1 Andhra Pradesh 20000 68020.32 133727 87571 221298

2 Arunachal Pradesh 272.85 221.34 99 397 496

3 Assam 13970.85 59252.93 5889 9518 15407

4 Bihar 40503.38 71276.16 32122 29759 61881

5 Chhattisgarh 70212.53 66882.16 16358 16105 32463

6 Gujarat 4113.94 8585.03 5292 3137 8429

7 Haryana 913.39 3594.67 667 985 1652

8 Himachal Pradesh 683.64 3940.12 4004 4722 8726

9 Jammu & Kashmir 986.37 3454.44 1236 722 1958

10 Jharkhand 37618.59 71155.13 39767 24048 63815

11 Karnataka 6329.69 24829.67 7638 11005 18643

12 Kerala 2179.51 2789.73 0 0 0

13 Madhya Pradesh 35000 186268.63 86610 82548 169158

14 Maharashtra 18421.36 17461.18 5568 5324 10892

15 Manipur 570.89 2025.5 714 901 1615

16 Meghalaya 2064.68 2111.85 2074 850 2924

17 Mizoram 298.9 1643.11 47 216 263

18 Nagaland 430.11 1457.62 4 124 128

19 Odisha 77112.49 73346.62 32718 18803 51521

20 Punjab 755.75 2500.21 579 749 1328

21 Rajasthan 20000 69306.14 13278 8771 22049

22 Sikkim 451.5 261.89 55 103 158

23 Tamil Nadu 9889.21 15163.63 4506 2213 6719

24 Tripura 1884.66 4507.68 867 4115 4982

25 Uttar Pradesh 33498.69 77967.46 29380 55389 84769

26 Uttarakhand 1910.6 4849.7 2827 4426 7253

27 West Bengal 18358.84 39462.63 18780 24281 43061

All-India 418432.40 882335.60 444806 396782 841588

Source: www.nrega.nic.in.

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Table 6.7: State-wise Physical Achievement of NREGS - 2006-07

(Households in Thousands)

S.No. States Cumulative No. of HHs issued

job cards

No. of households who have demanded

employment

% of HHs with Job cards

demanding work

No. of households

provided employment

% of HHs provided

employment out of those seeking

1 Andhra Pradesh 5067 2161 42.7 2161 100.0

2 Arunachal Pradesh 17 17 100.0 17 100.0

3 Assam 917 798 87.1 792 99.3

4 Bihar 3563 1709 48.0 1689 98.8

5 Chhattisgarh 1849 1283 69.4 1257 98.0

6 Gujarat 632 226 35.8 226 100.0

7 Haryana 107 51 47.5 51 100.0

8 Himachal Pradesh 99 67 67.6 64 94.5

9 Jammu & Kashmir 179 121 67.7 121 100.0

10 Jharkhand 2304 1394 60.5 1394 100.0

11 Karnataka 796 549 68.9 545 99.4

12 Kerala 214 105 49.1 99 94.5

13 Madhya Pradesh 4446 2734 61.5 2866 104.8

14 Maharashtra 2753 353 12.8 385 109.0

15 Manipur 19 19 100.0 19 100.0

16 Meghalaya 113 99 87.6 97 97.4

17 Mizoram 22 52 238.9 51 97.2

18 Nagaland 28 28 100.0 28 100.0

19 Odisha 2593 1407 54.3 1394 99.1

20 Punjab 37 32 85.2 32 99.6

21 Rajasthan 1508 1175 77.9 1175 100.0

22 Sikkim 4 4 92.9 4 98.3

23 Tamil Nadu 1158 684 59.1 683 100.0

24 Tripura 75 75 99.6 74 99.4

25 Uttar Pradesh 4004 2676 66.8 2573 96.2

26 Uttarakhand 199 134 67.4 134 100.0

27 West Bengal 5147 3235 62.9 3084 95.3

Total 37850 21189 56.0 21016 99.2

Source: www.nrega.nic.in .

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Table 6.7: (Contd….)

S.No. States Total Employment days

(in Lakh)

Employment Per

Household (Days)

Share of SCs in

Employment (%)

Share of STs in

Employment (%)

Share of Women in

Employment (%)

% of Utilisation of Funds

1 Andhra Pradesh 678.77 31.4 29.8 13.0 54.8 59.5

2 Arunachal Pradesh 4.53 26.8 -- 100.0 30.0 18.3

3 Assam 572.92 72.3 8.7 46.3 31.7 83.7

4 Bihar 596.87 35.3 47.1 3.2 17.4 59.8

5 Chhattisgarh 700.21 55.7 12.0 45.6 39.3 79.5

6 Gujarat 100.48 44.4 7.0 64.3 50.2 69.4

7 Haryana 24.12 47.5 60.0 0.0 30.6 77.3

8 Himachal Pradesh 29.9 47.1 30.4 22.4 12.2 68.9

9 Jammu & Kashmir 32.3 26.6 5.4 23.2 4.5 68.9

10 Jharkhand 520.47 37.3 23.5 40.3 39.5 72.4

11 Karnataka 222.01 40.7 33.0 20.4 50.6 72.7

12 Kerala 20.48 20.7 20.1 12.4 65.6 57.7

13 Madhya Pradesh 1971.77 68.8 15.9 48.6 43.2 87.3

14 Maharashtra 159.28 41.4 16.2 40.9 37.1 35.9

15 Manipur 18.57 100.0 0.0 100.0 50.9 99.4

16 Meghalaya 24.22 25.1 0.3 83.2 194.1 81.7

17 Mizoram 7.85 15.4 0.0 100.0 33.4 63.2

18 Nagaland 13.08 46.9 0.0 100.0 30.0 91.3

19 Odisha 799.34 57.3 23.7 49.3 35.6 82.4

20 Punjab 15.57 49.2 69.4 0.0 37.8 65.1

21 Rajasthan 998.87 85.0 16.0 64.4 67.1 80.9

22 Sikkim 2.42 58.9 0.8 98.3 24.8 57.4

23 Tamil Nadu 182.79 26.7 56.1 2.4 81.1 60.1

24 Tripura 50.13 67.4 15.9 62.2 75.0 90.6

25 Uttar Pradesh 822.91 32.0 56.8 3.1 16.6 75.8

26 Uttarakhand 40.6 30.2 26.7 1.4 30.5 68.3

27 West Bengal 440.08 14.3 36.1 18.6 18.3 62.6

Total 9050.56 43.1 25.4 36.4 40.6 73.1

--: Not available.

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Rural Development Statistics

Rural Development Programmes

Table 6.8: Financial and Physical Achievement of NREGA- 2007-08

S.No. States Cumulative No. of HHs

issued jobcards

No. of households who have demanded

employment

No. of households

provided employment

Persondays of employment provided (in Lakh)

Total SCs STs Women Others

1 2 3 4 5 6 7 8 9 10

1 Andhra Pradesh 8853413 4803892 4803892 2010.28 557.16 257.18 1160.86 1195.94

2 Arunachal Pradesh 23647 36437 4490 2.79 0 1.85 0.83 0.94

3 Assam 1565775 1448243 1402888 487.61 37.06 190.76 150.43 259.79

4 Bihar 7988992 3975545 3859630 855.1 390.44 21.02 227.62 443.64

5 Chhattisgarh 2875796 2297042 2284963 1316.1 196.29 544.77 553.42 575.04

6 Gujarat 865503 290691 290691 90.06 5.33 59.37 41.92 25.36

7 Haryana 161445 70869 70869 35.76 19.24 0 12.31 16.52

8 Himachal Pradesh 393751 275463 271099 97.53 31.51 10.76 29.36 55.26

9 Jammu & Kashmir 253302 138143 138303 33.4 3.29 8.13 0.36 21.98

10 Jharkhand 2958788 1679978 1679868 747.56 155.03 311.37 203.12 281.17

11 Karnataka 1523091 554002 549994 197.78 59.79 37.94 99.42 100.05

12 Kerala 479036 259275 185392 60.75 10.25 10.26 43.37 40.23

13 Madhya Pradesh 7238784 4347079 4346916 2753.02 491.96 1342.47 1147.28 918.59

14 Maharashtra 3128352 474695 474695 184.86 34.08 71.16 73.93 79.62

15 Manipur 91013 112549 112549 48.32 0.13 48.04 15.85 0.14

16 Meghalaya 121787 106989 106042 41.33 0.19 36.4 12.76 4.74

17 Mizoram 89314 88943 88940 31.53 0 31.53 10.6 0

18 Nagaland 110407 110052 110052 24.33 0 24.33 7.14 0

19 Odisha 4105147 1138432 1100497 405.23 98.58 160.66 147.48 145.98

20 Punjab 97892 49690 49690 19.15 14.61 0 3.12 4.54

21 Rajasthan 2869457 2173122 2170460 1678.38 322.91 778.6 1158.01 576.87

22 Sikkim 30907 21773 19664 8.6 0.61 3.66 3.16 4.33

23 Tamil Nadu 2200437 1234818 1234818 645.23 370.09 16.99 529.14 258.14

24 Tripura 465779 425299 423724 181.05 37.72 75.95 80.59 67.38

25 Uttar Pradesh 7311973 4104283 4096408 1363.06 732.7 25.2 198.03 605.16

26 Uttarakhand 358734 189263 189263 80.34 21.93 3.49 34.36 54.92

27 West Bengal 8578073 3919996 3843335 968.8 351.44 133.71 164.63 483.65

Total 64740595 34326563 33909132 14367.95 3942.34 4205.6 6109.1 6219.98

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Rural Development Statistics

Rural Development Programmes

Table 6.8: (Contd….)

S.No. States Funds Available

Central Release

(Sanctioned)

Expenditure Works Ongoing

Works Completed

Total Works

(Rs. in Lakh )

(Rs. in Lakh) (Rs. in Lakh)

1 2 11 12 13 14 15 16

1 Andhra Pradesh 229320.8 130016.9 208374.8 291924 183724 475648

2 Arunachal Pradesh 372.49 1388.38 303.9 31 518 549

3 Assam 80609.74 47928.31 54914.93 5516 6339 11855

4 Bihar 152531.4 45078.62 105277.8 43992 46518 90510

5 Chhattisgarh 151755.7 101983.2 140183.2 36793 65562 102355

6 Gujarat 12680.45 6106.21 8184.24 7025 14579 21604

7 Haryana 5802.46 5033.97 5235.01 1139 1692 2831

8 Himachal Pradesh 16150.34 12855.06 12564.88 4434 3939 8373

9 Jammu & Kashmir 6148.96 7183.87 3920.36 3169 2645 5814

10 Jharkhand 125468.2 64753.07 106253.9 109619 49438 159057

11 Karnataka 43671.67 46153.44 23650.54 8140 18040 26180

12 Kerala 9973.95 6924.55 8336.83 2628 12650 15278

13 Madhya Pradesh 328848.4 256788.2 289172.6 205526 136003 341529

14 Maharashtra 49783.33 3128.16 18907.21 8921 4778 13699

15 Manipur 6415.05 6250.13 6276.15 2622 271 2893

16 Meghalaya 6389.93 5951.23 5091.18 2484 2506 4990

17 Mizoram 4595.38 3390.49 4200.7 771 640 1411

18 Nagaland 2572.41 4297.59 2553.94 500 292 792

19 Odisha 81098.83 54503.69 58180.87 45253 19867 65120

20 Punjab 5027.36 2886.82 3004.29 1720 566 2286

21 Rajasthan 144069.8 102857.2 147733.7 45148 18090 63238

22 Sikkim 1432.37 593.75 1185.76 313 201 514

23 Tamil Nadu 70113.96 38828.73 51642.38 10171 8338 18509

24 Tripura 21850.38 17410.45 20860.34 6793 53452 60245

25 Uttar Pradesh 222726.2 161741.6 189825.1 45713 102154 147867

26 Uttarakhand 15319.6 11104.65 9575.01 4664 6307 10971

27 West Bengal 133148.6 84454.24 100434.6 66271 61059 127330

Total 1927878 1229592 1585844 961280 820168 1781448

Source: www.nrega.nic.in.

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Rural Development Statistics

Rural Development Programmes

Table 6.9: State-wise Physical Achievement of NREGS - 2007-08

(Households in Thousands)

S.No. States Cumulative No. of HHs issued

job cards

No. of households who have demanded

employment

% of HHs with Job cards

demanding work

No. of households

provided employment

% of HHs provided employment out of

those seeking

1 Andhra Pradesh 8853 4804 54.3 4804 100.0

2 Arunachal Pradesh 24 36 100.0 4 12.3

3 Assam 1566 1448 92.5 1403 96.9

4 Bihar 7989 3976 49.8 3860 97.1

5 Chhattisgarh 2876 2297 79.9 2285 99.5

6 Gujarat 866 291 33.6 291 100.0

7 Haryana 161 71 43.9 71 100.0

8 Himachal Pradesh 394 275 70.0 271 98.4

9 Jammu & Kashmir 253 138 54.5 138 100.1

10 Jharkhand 2959 1680 56.8 1680 100.0

11 Karnataka 1523 554 36.4 550 99.3

12 Kerala 479 259 54.1 185 71.5

13 Madhya Pradesh 7239 4347 60.1 4347 100.0

14 Maharashtra 3128 475 15.2 475 100.0

15 Manipur 91 113 123.7 113 100.0

16 Meghalaya 122 107 87.8 106 99.1

17 Mizoram 89 89 99.6 89 100.0

18 Nagaland 110 110 99.7 110 100.0

19 Odisha 4105 1138 27.7 1100 96.7

20 Punjab 98 50 50.8 50 100.0

21 Rajasthan 2869 2173 75.7 2170 99.9

22 Sikkim 31 22 70.4 20 90.3

23 Tamil Nadu 2200 1235 56.1 1235 100.0

24 Tripura 466 425 91.3 424 99.6

25 Uttar Pradesh 7312 4104 56.1 4096 99.8

26 Uttarakhand 359 189 52.8 189 100.0

27 West Bengal 8578 3920 45.7 3843 98.0

Total 64741 34327 53.0 33909 98.8

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Rural Development Statistics

Rural Development Programmes

Table 6.9 : (Contd….)

S.No. States Total Employment days (in Lakh)

Employment Per

Household (Days)

Share of SCs in

Employment (%)

Share of STs in

Employment (%)

Share of Women in

Employment (%)

% of Utilisation of Funds

1 Andhra Pradesh 2010.28 41.8 27.7 12.8 57.7 90.9

2 Arunachal Pradesh 2.79 62.1 -- 66.3 29.7 81.6

3 Assam 487.61 34.8 7.6 39.1 30.9 68.1

4 Bihar 855.1 22.2 45.7 2.5 26.6 69.0

5 Chhattisgarh 1316.1 57.6 14.9 41.4 42.0 92.4

6 Gujarat 90.06 31.0 5.9 65.9 46.5 64.5

7 Haryana 35.76 50.5 53.8 -- 34.4 90.2

8 Himachal Pradesh 97.53 36.0 32.3 11.0 30.1 77.8

9 Jammu & Kashmir 33.4 24.1 9.9 24.3 1.1 63.8

10 Jharkhand 747.56 44.5 20.7 41.7 27.2 84.7

11 Karnataka 197.78 36.0 30.2 19.2 50.3 54.2

12 Kerala 60.75 32.8 16.9 16.9 71.4 83.6

13 Madhya Pradesh 2753.02 63.3 17.9 48.8 41.7 87.9

14 Maharashtra 184.86 38.9 18.4 38.5 40.0 38.0

15 Manipur 48.32 42.9 0.3 99.4 32.8 97.8

16 Meghalaya 41.33 39.0 0.5 88.1 30.9 79.7

17 Mizoram 31.53 35.5 -- 100.0 33.6 91.4

18 Nagaland 24.33 22.1 -- 100.0 29.3 99.3

19 Odisha 405.23 36.8 24.3 39.6 36.4 71.7

20 Punjab 19.15 38.5 76.3 0.0 16.3 59.8

21 Rajasthan 1678.38 77.3 19.2 46.4 69.0 102.5

22 Sikkim 8.6 43.7 7.1 42.6 36.7 82.8

23 Tamil Nadu 645.23 52.3 57.4 2.6 82.0 73.7

24 Tripura 181.05 42.7 20.8 41.9 44.5 95.5

25 Uttar Pradesh 1363.06 33.3 53.8 1.8 14.5 85.2

26 Uttarakhand 80.34 42.4 27.3 4.3 42.8 62.5

27 West Bengal 968.8 25.2 36.3 13.8 17.0 75.4

Total 14367.95 42.4 27.4 29.3 42.5 82.3

--: Not available. Source: www.nrega.nic.in.

Page 15: SECTION - 6: RURAL DEVELOPMENT PROGRAMMESnirdpr.org.in/nird_docs/RDS/Rural Development Statistics...Development programmes have been contributing to greening of rural economy. Since

Rural Development Statistics

Rural Development Programmes

Table 6.10: Financial and Physical Achievement of NREGA 2008-09

S.No. State/UT Cumulative No. of HHs

issued jobcards

No. of households who have demanded

employment

No. of households

provided employment

Persondays of employment (in Lakhs)

Funds Available

Total SCs STs Women Others (Rs. in Lakh )

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 11347815 5699557 5699557 2735.45 715.02 354.36 1590.78 1666.07 357653.44

2 Arunachal Pradesh 154957 110259 80714 34.98 0.59 28.35 9.14 6.04 3121.89

3 Assam 2970522 2155349 1877393 751.07 78.18 258.78 204.02 414.12 132230.21

4 Bihar 10284009 3822484 3822484 991.75 496.55 26.33 297.75 468.88 209647.94

5 Gujarat 2877792 850691 850691 213.07 26.99 107.73 91.24 78.34 28124.42

6 Haryana 377568 171794 162932 69.11 36.65 0 21.18 32.46 16015.97

7 Himachal Pradesh 849993 453724 445713 205.28 68.8 15.99 80.09 120.49 50090.17

8 Jammu & Kashmir 497175 214385 199166 78.8 6.67 21.61 4.54 50.52 14617.82

9 Karnataka 3420945 906503 896212 287.64 79.89 39.91 145.03 167.85 64245.44

10 Kerala 1897713 698680 692015 153.75 29.94 14.23 130.7 109.58 29771.76

11 Madhya Pradesh 11229547 5207862 5207665 2946.97 525.07 1379.55 1275.39 1042.35 484432.32

12 Maharashtra 4814593 907783 906297 419.85 69.31 185.44 194.06 165.11 63651.4

13 Punjab 524928 149902 149902 40.27 29.89 0 9.91 10.38 11485.06

14 Rajasthan 8468740 6375314 6373093 4829.55 1390.4 1122.52 3241.04 2316.62 695342.82

15 Sikkim 77112 52554 52006 26.34 1.5 11.63 9.92 13.21 4810.83

16 Tamil Nadu 5512827 3345648 3345648 1203.59 725.39 20.93 958.87 457.27 179459.05

17 Tripura 600615 549145 549022 351.12 82.35 158.68 179.11 110.09 51400.27

18 Uttar Pradesh 10652018 4338490 4336466 2272.21 1216.9 44.57 411.46 1010.74 459331

19 West Bengal 9556067 3025854 3025854 786.61 294.55 116.53 208.66 375.52 127919.17

20 Chhattisgarh 3354795 2271194 2270415 1243.18 203.97 513.64 589.69 525.57 197358.82

21 Jharkhand 3375992 1576857 1576348 749.97 135.78 299.74 213.81 314.46 234795.92

22 Uttarakhand 817753 298741 298741 104.33 28.33 5.37 38.46 70.63 17536.03

23 Manipur 385836 381109 381109 285.62 4.71 208.25 131.16 72.66 31829.12

24 Meghalaya 298755 239630 224263 86.31 0.39 81.75 35.69 4.17 11882

25 Mizoram 172775 172775 172775 125.82 0 125.76 46.03 0.06 17426.3

26 Nagaland 296738 296689 296689 202.7 0 202.7 74.4 0 26728.49

27 Odisha 5267853 1220596 1199006 432.58 87.55 154.9 162.58 190.13 105128.85

28 Puducherry 15547 12264 12264 1.64 0.81 0 1.1 0.83 793

29 A & N Islands 23313 8131 5975 1 0 0.1 0.39 0.9 1563.83

30 Lakshadweep 3313 3024 3024 1.82 0 1.81 0.74 0.01 435.2

31 Chandigarh 0 0 0 0 0 0 0 0 0

32 D & N Haveli 8100 1919 1919 0.48 0 0.48 0.38 0 1.57

33 Daman & Diu 0 0 0 0 0 0 0 0 0

34 Goa 10244 0 0 0 0 0 0 0 1215.46

Total 100145950 45518907 45115358 21632.86 6336.18 5501.64 10357.32 9795.06 3630045.6

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Rural Development Statistics

Rural Development Programmes

Table 6.10: (Contd….)

S.No. State/UT Central Release (Sanctioned)

Expenditure Works Ongoing

Works Completed

Total Works

(Rs. in Lakh) (Rs. in Lakh)

1 2 12 13 14 15 16

1 Andhra Pradesh 321910.19 296390.38 461166 209527 670693

2 Arunachal Pradesh 2948.84 3289.54 1114 552 1666

3 Assam 95872.16 95380.73 9963 7135 17098

4 Bihar 138819.05 131647.98 51935 53668 105603

5 Gujarat 16419.2 19600.65 14127 32530 46657

6 Haryana 13656.65 10988.22 2797 3517 6314

7 Himachal Pradesh 40974.63 33227.64 23275 22281 45556

8 Jammu & Kashmir 10472.53 8772.02 5884 7176 13060

9 Karnataka 39851.14 35787.46 22107 34431 56538

10 Kerala 19887.32 22453.64 6376 48129 54505

11 Madhya Pradesh 406111.54 355496.21 313657 212231 525888

12 Maharashtra 18756.08 36154.34 14273 10748 25021

13 Punjab 6775.32 7235.81 3878 1391 5269

14 Rajasthan 652157.19 616439.73 135720 100472 236192

15 Sikkim 4255.84 4275.61 632 564 1196

16 Tamil Nadu 140952.19 100406.48 26199 12663 38862

17 Tripura 46036.6 49077.13 4780 54478 59258

18 Uttar Pradesh 393390.12 356887.72 119098 188082 307180

19 West Bengal 91875.09 94038.47 45537 54526 100063

20 Chhattisgarh 166449.34 143447.52 46778 53673 100451

21 Jharkhand 180580.14 134171.7 94819 65483 160302

22 Uttarakhand 10116.44 13579.34 9882 10297 20179

23 Manipur 36540.97 34965.82 3107 9106 12213

24 Meghalaya 7802.6 8945.1 3623 3458 7081

25 Mizoram 15194.15 16455.7 773 2123 2896

26 Nagaland 26805.72 27231.15 1013 5016 6029

27 Odisha 87843.67 67829.3 137596 10415 148011

28 Puducherry 419.44 136.1 0 314 314

29 Andaman & Nicobar 702.75 327.54 74 66 140

30 Lakshadweep 262.26 178.68 284 87 371

31 Chandigarh 20 0 0 0 0

32 Dadra & Nagar Haveli 45.1 1.03 18 0 18

33 Daman & Diu 21.86 0 0 0 0

34 Goa 618.21 249.96 0 0 0

Total 2994544.3 2725068.7 1560485 1214139 2774624

Source: www.nrega.nic.in.

Page 17: SECTION - 6: RURAL DEVELOPMENT PROGRAMMESnirdpr.org.in/nird_docs/RDS/Rural Development Statistics...Development programmes have been contributing to greening of rural economy. Since

Rural Development Statistics

Rural Development Programmes

Table 6.11: State-wise Physical Achievement of NREGS - 2008-09

(Households in Thousands)

S.No. State/UT Cumulative No. of HHs issued job

cards

No. of households who have demanded

employment

% of HHs with Job cards

demanding work

No. of households

provided employment

% of HHs provided

employment out of those

seeking

1 Andhra Pradesh 11348 5700 50.2 5700 100.0

2 Arunachal Pradesh 155 110 71.2 81 73.2

3 Assam 2971 2155 72.6 1877 87.1

4 Bihar 10284 3822 37.2 3822 100.0

5 Gujarat 2878 851 29.6 851 100.0

6 Haryana 378 172 45.5 163 94.8

7 Himachal Pradesh 850 454 53.4 446 98.2

8 Jammu & Kashmir 497 214 43.1 199 92.9

9 Karnataka 3421 907 26.5 896 98.9

10 Kerala 1898 699 36.8 692 99.0

11 Madhya Pradesh 11230 5208 46.4 5208 100.0

12 Maharashtra 4815 908 18.9 906 99.8

13 Punjab 525 150 28.6 150 100.0

14 Rajasthan 8469 6375 75.3 6373 100.0

15 Sikkim 77 53 68.2 52 99.0

16 Tamil Nadu 5513 3346 60.7 3346 100.0

17 Tripura 601 549 91.4 549 100.0

18 Uttar Pradesh 10652 4338 40.7 4336 100.0

19 West Bengal 9556 3026 31.7 3026 100.0

20 Chhattisgarh 3355 2271 67.7 2270 100.0

21 Jharkhand 3376 1577 46.7 1576 100.0

22 Uttarakhand 818 299 36.5 299 100.0

23 Manipur 386 381 98.8 381 100.0

24 Meghalaya 299 240 80.2 224 93.6

25 Mizoram 173 173 100.0 173 100.0

26 Nagaland 297 297 100.0 297 100.0

27 Odisha 5268 1221 23.2 1199 98.2

28 Puducherry 16 12 78.9 12 100.0

29 Andaman & Nicobar 23 8 34.9 6 73.5

30 Lakshadweep 3 3 91.3 3 100.0

31 Chandigarh -- -- -- -- --

32 Dadra & Nagar Haveli 8 2 23.7 2 100.0

33 Daman & Diu -- -- -- -- --

34 Goa 10 -- -- -- --

All-India 100146 45519 45.5 45115 99.1

--: Not Available.

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Rural Development Statistics

Rural Development Programmes

Table 6.11: (Contd….)

S.No. State/UT Total Employment days (in Lakh)

Employment Per

Household (Days)

Share of SCs in

Employment (%)

Share of STs in

Employment (%)

Share of Women in

Employment (%)

% of Utilisation of Funds

1 Andhra Pradesh 2735.45 48.0 26.1 13.0 58.2 82.9

2 Arunachal Pradesh 34.98 43.3 1.7 81.0 26.1 105.4

3 Assam 751.07 40.0 10.4 34.5 27.2 72.1

4 Bihar 991.75 25.9 50.1 2.7 30.0 62.8

5 Gujarat 213.07 25.0 12.7 50.6 42.8 69.7

6 Haryana 69.11 42.4 53.0 -- 30.6 68.6

7 Himachal Pradesh 205.28 46.1 33.5 7.8 39.0 66.3

8 Jammu & Kashmir 78.8 39.6 8.5 27.4 5.8 60.0

9 Karnataka 287.64 32.1 27.8 13.9 50.4 55.7

10 Kerala 153.75 22.2 19.5 9.3 85.0 75.4

11 Madhya Pradesh 2946.97 56.6 17.8 46.8 43.3 73.4

12 Maharashtra 419.85 46.3 16.5 44.2 46.2 56.8

13 Punjab 40.27 26.9 74.2 0.0 24.6 63.0

14 Rajasthan 4829.55 75.8 28.8 23.2 67.1 88.7

15 Sikkim 26.34 50.6 5.7 44.2 37.7 88.9

16 Tamil Nadu 1203.59 36.0 60.3 1.7 79.7 55.9

17 Tripura 351.12 64.0 23.5 45.2 51.0 95.5

18 Uttar Pradesh 2272.21 52.4 53.6 2.0 18.1 77.7

19 West Bengal 786.61 26.0 37.4 14.8 26.5 73.5

20 Chhattisgarh 1243.18 54.8 16.4 41.3 47.4 72.7

21 Jharkhand 749.97 47.6 18.1 40.0 28.5 57.1

22 Uttarakhand 104.33 34.9 27.2 5.1 36.9 77.4

23 Manipur 285.62 74.9 1.6 72.9 45.9 109.9

24 Meghalaya 86.31 38.5 0.5 94.7 41.4 75.3

25 Mizoram 125.82 72.8 -- 100.0 36.6 94.4

26 Nagaland 202.7 68.3 -- 100.0 36.7 101.9

27 Odisha 432.58 36.1 20.2 35.8 37.6 64.5

28 Puducherry 1.64 13.4 49.4 -- 67.1 17.2

29 Andaman & Nicobar 1 16.7 -- 10.0 39.0 20.9

30 Lakshadweep 1.82 60.2 -- 99.5 40.7 41.1

31 Chandigarh -- -- -- -- -- --

32 Dadra & Nagar Haveli 0.48 25.0 -- 100.0 79.2 65.6

33 Daman & Diu -- -- -- -- -- --

34 Goa -- -- -- -- -- 20.6

All-India 21632.86 48.0 29.3 25.4 47.9 75.1

--: Not available. Source: www.nrega.nic.in

Page 19: SECTION - 6: RURAL DEVELOPMENT PROGRAMMESnirdpr.org.in/nird_docs/RDS/Rural Development Statistics...Development programmes have been contributing to greening of rural economy. Since

Rural Development Statistics

Rural Development Programmes

Table 6.12: Financial and Physical Achievement of NREGA 2009-10

S.No. State/UT Cumulative No. of HHs

issued jobcards

No. of households who have demanded

employment

No. of households

provided employment

Persondays of employment (in Lakh)

Total SCs STs Women Others

1 2 3 4 5 6 7 8 9 10

1 Andhra Pradesh 11722646 6158493 6158493 4044.3 998 594.8 2349.6 2451.5

2 Arunachal Pradesh 135140 72606 68157 16.98 0 16.6 2.93 0.38

3 Assam 3611714 2139111 2137270 732.97 89.03 227.37 203.05 416.57

4 Bihar 12403792 4127330 4127330 1136.91 515.06 24.59 341.49 597.26

5 Gujarat 3570123 1596402 1596402 585.1 87.01 230.88 278.2 267.21

6 Haryana 459367 156410 156406 59.03 31.63 0 20.55 27.39

7 Himachal Pradesh 994969 499174 497336 284.94 95.05 24.79 131.32 165.1

8 Jammu & Kashmir 664494 352287 336036 128.71 10.79 33.64 8.59 84.28

9 Karnataka 5220895 3626437 3535281 2003.49 334.65 171.79 737.04 1497.05

10 Kerala 2599453 956692 955976 339.72 56.97 18.11 299.61 264.64

11 Madhya Pradesh 11292252 4714916 4714591 2624.03 485.04 1189.84 1160.55 949.15

12 Maharashtra 5699877 591611 591547 274.33 70.26 90.98 108.78 113.1

13 Punjab 704874 272684 271934 77.15 60.89 0 20.28 16.26

14 Rajasthan 8827935 6522264 6522264 4498.09 1193.51 1011.87 3008.86 2292.7

15 Sikkim 70050 54156 54156 43.28 4.18 18.41 22.17 20.69

16 Tamil Nadu 6535710 4373257 4373257 2390.75 1412.24 59.66 1982.06 918.84

17 Tripura 607010 577540 576487 460.23 82.97 188.6 189.12 188.67

18 Uttar Pradesh 11698780 5667644 5483434 3559.26 2007.86 52.74 771.36 1498.66

19 West Bengal 10351948 3489363 3479915 1551.67 571.93 223.18 518.61 756.56

20 Chhattisgarh 3574607 2025845 2025845 1041.57 159.59 397.85 512.53 484.13

21 Jharkhand 3697477 1703243 1702599 842.47 135.15 362.14 288.52 345.18

22 Uttarakhand 893496 522304 522304 182.39 47.49 7.37 73.46 127.53

23 Manipur 426533 418564 418564 306.17 84.29 131.19 146.89 90.7

24 Meghalaya 372523 302537 300482 148.48 0.77 139.7 70.08 8.01

25 Mizoram 180803 180140 180140 170.35 0.01 170.11 59.61 0.22

26 Nagaland 325242 325242 325242 284.27 0 284.27 123.74 0

27 Odisha 5802442 1416560 1398300 554.08 106.18 200.9 200.85 247

28 Puducherry 60780 40377 40377 9.07 4.18 0 5.76 4.88

29 Andaman & Nicobar 12763 20634 20337 5.82 0 0.4 2.61 5.42

30 Lakshadweep 6079 5192 5192 1.41 0 1.41 0.53 0

31 Chandigarh 0 0 0 0 0 0 0 0

32 Dadra & Nagar Haveli 10923 3741 3741 0.7 0 0.7 0.61 0

33 Daman & Diu 0 0 0 0 0 0 0 0

34 Goa 14279 6613 6604 1.85 0.1 0.5 1.15 1.26

Total 112548976 52919369 52585999 28359.57 8644.83 5874.39 13640.51 13840.34

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Rural Development Statistics

Rural Development Programmes

Table 6.12 : (Contd….)

S.No. State/UT Funds Available

Central Release (Sanctioned)

Expenditure Works Ongoing

Works Completed

Total Works

(Rs. in Lakh)

(Rs. in Lakh) (Rs. in Lakh)

1 2 11 12 13 14 15 16

1 Andhra Pradesh 481472.6 0 450918 492407 532673 1025080

2 Arunachal Pradesh 2201.76 3386.17 1725.74 834 671 1505

3 Assam 131242.6 77888.5 103389.8 12989 9403 22392

4 Bihar 221359.3 103278.5 181687.6 86153 72587 158740

5 Gujarat 94490.32 77729.69 73938.25 33066 263651 296717

6 Haryana 18933.84 12400.38 14355.29 3642 4063 7705

7 Himachal Pradesh 60278.19 0 55655.76 26574 35899 62473

8 Jammu & Kashmir 20828.5 17568.95 18531.33 10765 18661 29426

9 Karnataka 227532.6 0 273919.4 437438 129617 567055

10 Kerala 59119.45 46771.42 47151.34 72285 76823 149108

11 Madhya Pradesh 556868.6 0 372228.1 310691 244619 555310

12 Maharashtra 61887.6 24965.06 32109.32 14313 10613 24926

13 Punjab 20916.9 14318.45 14991.96 5452 6384 11836

14 Rajasthan 720090.3 0 566903.4 110996 92251 203247

15 Sikkim 10256.22 8857.35 6408.98 705 1432 2137

16 Tamil Nadu 241132 137118.9 176123.5 33099 20909 54008

17 Tripura 96207.95 88636.01 72940.8 133576 48424 182000

18 Uttar Pradesh 682059.2 223501.8 590003.9 186874 360488 547362

19 West Bengal 232486.2 0 210898.2 61642 121858 183500

20 Chhattisgarh 161711.7 82710.3 132266.7 40683 52601 93284

21 Jharkhand 191628.6 81216.22 137970.2 85046 75767 160813

22 Uttarakhand 34881.08 27960.22 28309.05 12296 24677 36973

23 Manipur 39785.75 43681.36 39316.87 2650 11491 14141

24 Meghalaya 21749.75 21136.81 18352.8 3766 6349 10115

25 Mizoram 24441.72 27697.03 23823.99 596 2734 3330

26 Nagaland 50846.7 56292.34 49945.76 3226 5597 8823

27 Odisha 99965.61 0 93898.38 174611 25011 199622

28 Puducherry 1000.44 459.93 726.9 25 892 917

29 Andaman & Nicobar 1515.6 241.15 1226.12 157 354 511

30 Lakshadweep 262.12 200 201.48 672 2623 3295

31 Chandigarh 0 0 0 0 0 0

32 Dadra & Nagar Haveli 197.08 39.2 133.95 24 22 46

33 Daman & Diu 0 0 0 0 0 0

34 Goa 1201.02 20.72 470.12 170 300 470

Total 4568551 1178076 3790523 2357423 2259444 4616867

Source: www.nrega.nic.in.

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Rural Development Statistics

Rural Development Programmes

Table 6.13: Physical Achievement of NREGS 2009-10

(Households in Thousands)

S.No. State/UT Cumulative No. of HHs issued job

cards

No. of households who have demanded

employment

% of HHs with Job cards

demanding work

No. of households

provided employment

% of HHs provided

employment out of those seeking

1 Andhra Pradesh 11722.65 6158.49 52.5 6158.49 100.00

2 Arunachal Pradesh 135.14 72.61 53.7 68.16 93.87

3 Assam 3611.71 2139.11 59.2 2137.27 99.91

4 Bihar 12403.79 4127.33 33.3 4127.33 100.00

5 Gujarat 3570.12 1596.40 44.7 1596.40 100.00

6 Haryana 459.37 156.41 34.0 156.41 100.00

7 Himachal Pradesh 994.97 499.17 50.2 497.34 99.63

8 Jammu & Kashmir 664.49 352.29 53.0 336.04 95.39

9 Karnataka 5220.90 3626.44 69.5 3535.28 97.49

10 Kerala 2599.45 956.69 36.8 955.98 99.93

11 Madhya Pradesh 11292.25 4714.92 41.8 4714.59 99.99

12 Maharashtra 5699.88 591.61 10.4 591.55 99.99

13 Punjab 704.87 272.68 38.7 271.93 99.72

14 Rajasthan 8827.94 6522.26 73.9 6522.26 100.00

15 Sikkim 70.05 54.16 77.3 54.16 100.00

16 Tamil Nadu 6535.71 4373.26 66.9 4373.26 100.00

17 Tripura 607.01 577.54 95.1 576.49 99.82

18 Uttar Pradesh 11698.78 5667.64 48.4 5483.43 96.75

19 West Bengal 10351.95 3489.36 33.7 3479.92 99.73

20 Chhattisgarh 3574.61 2025.85 56.7 2025.85 100.00

21 Jharkhand 3697.48 1703.24 46.1 1702.60 99.96

22 Uttarakhand 893.50 522.30 58.5 522.30 100.00

23 Manipur 426.53 418.56 98.1 418.56 100.00

24 Meghalaya 372.52 302.54 81.2 300.48 99.32

25 Mizoram 180.80 180.14 99.6 180.14 100.00

26 Nagaland 325.24 325.24 100.0 325.24 100.00

27 Odisha 5802.44 1416.56 24.4 1398.30 98.71

28 Puducherry 60.78 40.38 66.4 40.38 100.00

29 Andaman & Nicobar 12.76 20.63 161.7 20.34 98.56

30 Lakshadweep 6.08 5.19 85.4 5.19 100.00

31 Chandigarh 0.00 0.00 0.00

32 Dadra & Nagar Haveli 10.92 3.74 34.2 3.74 100.00

33 Daman & Diu 0 0 0.00

34 Goa 14.28 6.61 46.3 6.60 99.86

All-India 112548.98 52919.37 47.0 52586.00 99.37

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Rural Development Programmes

Table 6.13 : (Contd….)

S.No. State/UT Total Employment

days (in Lakh)

Employment Per

Household (Days)

Share of SCs in

Employment (%)

Share of STs in

Employment (%)

Share of Women in

Employment (%)

% of Utilisation of Funds

1 Andhra Pradesh 4044.3 66 24.7 14.7 58.1 93.7

2 Arunachal Pradesh 16.98 25 0.0 97.8 17.3 78.4

3 Assam 732.97 34 12.1 31.0 27.7 78.8

4 Bihar 1136.91 28 45.3 2.2 30.0 82.1

5 Gujarat 585.1 37 14.9 39.5 47.5 78.2

6 Haryana 59.03 38 53.6 0.0 34.8 75.8

7 Himachal Pradesh 284.94 57 33.4 8.7 46.1 92.3

8 Jammu & Kashmir 128.71 38 8.4 26.1 6.7 89.0

9 Karnataka 2003.49 57 16.7 8.6 36.8 120.4

10 Kerala 339.72 36 16.8 5.3 88.2 79.8

11 Madhya Pradesh 2624.03 56 18.5 45.3 44.2 66.8

12 Maharashtra 274.33 46 25.6 33.2 39.7 51.9

13 Punjab 77.15 28 78.9 0.0 26.3 71.7

14 Rajasthan 4498.09 69 26.5 22.5 66.9 78.7

15 Sikkim 43.28 80 9.7 42.5 51.2 62.5

16 Tamil Nadu 2390.75 55 59.1 2.5 82.9 73.0

17 Tripura 460.23 80 18.0 41.0 41.1 75.8

18 Uttar Pradesh 3559.26 65 56.4 1.5 21.7 86.5

19 West Bengal 1551.67 45 36.9 14.4 33.4 90.7

20 Chhattisgarh 1041.57 51 15.3 38.2 49.2 81.8

21 Jharkhand 842.47 49 16.0 43.0 34.2 72.0

22 Uttarakhand 182.39 35 26.0 4.0 40.3 81.2

23 Manipur 306.17 73 27.5 42.8 48.0 98.8

24 Meghalaya 148.48 49 0.5 94.1 47.2 84.4

25 Mizoram 170.35 95 0.0 99.9 35.0 97.5

26 Nagaland 284.27 87 0.0 100.0 43.5 98.2

27 Odisha 554.08 40 19.2 36.3 36.2 93.9

28 Puducherry 9.07 22 46.1 0.0 63.5 72.7

29 Andaman & Nicobar 5.82 29 0.0 6.9 44.8 80.9

30 Lakshadweep 1.41 27 0.0 100.0 37.6 76.9

31 Chandigarh -- -- -- -- -- --

32 Dadra & Nagar Haveli 0.7 19 0.0 100.0 87.1 68.0

33 Daman & Diu -- -- -- -- -- --

34 Goa 1.85 28 5.4 27.0 62.2 39.1

All-India 28359.57 54 30.5 20.7 48.1 83.0

Source: www.nrega.nic.in.

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Rural Development Statistics

Rural Development Programmes

Table 6.14: Financial and Physical Achievement of NREGA 2010-11

S.No. State/UT Cumulative No. of HHs issued

jobcards

No. of households who have demanded

employment

No. of households

provided employment

Persondays of employment (in Lakh)

Total SCs STs Women Others

1 Andhra Pradesh 11991323 6200423 6200423 3351.61 815.03 537.08 1912.09 1999.5

2 Arunachal Pradesh 170350 151574 134527 31.12 0.01 28.09 10.35 3.02

3 Assam 4369561 1807788 1798372 470.54 51.73 128.26 124.73 290.55

4 Bihar 13044879 4763659 4738464 1602.59 727.52 34.27 456.68 840.8

5 Gujarat 3955998 1097483 1096223 491.84 71.52 202.51 217.56 217.81

6 Haryana 582737 237480 235281 84.2 41.2 0 29.99 43

7 Himachal Pradesh 1050602 447064 444247 219.46 71.51 17.97 105.89 129.98

8 Jammu & Kashmir 1001681 504774 499434 210.69 15.19 52.82 15.73 142.67

9 Karnataka 5294245 2414441 2224468 1097.84 177.39 102.72 505.08 817.73

10 Kerala 2915670 1186356 1175816 480.34 77.93 14.89 434.17 387.52

11 Madhya Pradesh 11384370 4445781 4407643 2198.19 425.19 955.03 976.02 817.96

12 Maharashtra 5832823 453941 451169 200.01 44.01 51.14 91.76 104.87

13 Punjab 821076 278567 278134 75.39 59.04 0.01 25.51 16.34

14 Rajasthan 9274312 6156667 5859667 3026.21 771.56 704.6 2068.14 1550.06

15 Sikkim 73575 56401 56401 48.14 5.8 19.2 22.47 23.14

16 Tamil Nadu 7347187 4969140 4969140 2685.93 1550.07 58.7 2218.41 1077.16

17 Tripura 584900 557413 557055 374.51 67.22 162.71 144.37 144.58

18 Uttar Pradesh 13052850 6581786 6431213 3348.97 1806.99 70.48 717.27 1471.5

19 West Bengal 10731538 5011657 4998239 1553.08 573.31 208.3 523.19 771.46

20 Chhattisgarh 3911126 2485581 2485581 1110.35 161.76 405.43 539.96 543.17

21 Jharkhand 3920922 1989083 1987360 830.9 111.71 349.65 278.09 369.54

22 Uttarakhand 974529 542391 542391 230.21 60.7 9.76 92.77 159.75

23 Manipur 444886 437228 433856 295.61 7.63 208.81 103.66 79.17

24 Meghalaya 398226 357523 346149 199.81 0.75 188.84 87.76 10.21

25 Mizoram 170894 170894 170894 166 0.01 165.73 56.33 0.27

26 Nagaland 350815 350815 350815 334.34 0 334.34 117.08 0

27 Odisha 6025230 2030029 2004815 976.56 177.02 347.19 384.81 452.35

28 Puducherry 63769 38574 38118 11.27 3.7 0.01 9.06 7.57

29 Andaman & Nicobar 44406 17937 17636 4.03 0 0.55 1.91 3.48

30 Lakshadweep 7787 4507 4507 1.34 0 1.34 0.46 0

31 Chandigarh 4 0 0 0 0 0 0 0

32 Dadra & Nagar Haveli 11135 2290 2290 0.47 0 0.47 0.4 0

33 Daman & Diu 0 0 0 0 0 0 0 0

34 Goa 21032 13997 13897 3.7 0.15 0.9 2.53 2.65

Total 119824438 55763244 54954225 25715.25 7875.65 5361.8 12274.23 12477.81

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Rural Development Statistics

Rural Development Programmes

Table 6.14: (Contd….)

S.No. State/UT Funds Available

Central Release (Sanctioned)

Expenditure Works Ongoing

Works Completed

Total Works

(Rs. in Lakh)

(Rs. in Lakh) (Rs. in Lakh)

1 2 11 12 13 14 15 16

1 Andhra Pradesh 909450.24 0 543938.55 421322 864989 1286311

2 Arunachal Pradesh 5289 3652.12 5057.31 1528 926 2454

3 Assam 126441.59 60928.65 92104.35 20486 10650 31136

4 Bihar 327056.37 206243.16 266425.17 120066 82349 202415

5 Gujarat 126945.03 38388.71 78822 39936 45158 85094

6 Haryana 24017.26 13100.11 21470.43 5317 7573 12890

7 Himachal Pradesh 72190.58 0 50196.38 28278 33975 62253

8 Jammu & Kashmir 42482.79 31844.29 37776.7 19574 36542 56116

9 Karnataka 230987.47 0 253716.51 344093 91089 435182

10 Kerala 84332.77 70423.24 70434.07 42595 104489 147084

11 Madhya Pradesh 513860.98 0 363724.9 395668 291035 686703

12 Maharashtra 59544.27 21410.27 35811.96 30498 18707 49205

13 Punjab 22691.66 0 16584.2 8146 6793 14939

14 Rajasthan 613350.39 0 328907.13 146857 52262 199119

15 Sikkim 8347.92 4448.55 8525.72 780 1534 2314

16 Tamil Nadu 281028.79 137546.05 232331.95 38124 31391 69515

17 Tripura 63802.17 38260.7 63186.86 6489 65433 71922

18 Uttar Pradesh 690185.48 0 563120.12 303919 448148 752067

19 West Bengal 276944.74 0 253246.13 103039 142974 246013

20 Chhattisgarh 223309.25 163872.12 163397.81 66939 89287 156226

21 Jharkhand 163810.74 96286.92 128435.4 168574 42821 211395

22 Uttarakhand 40539.09 28980.93 38019.87 12457 29749 42206

23 Manipur 45415.59 34818.35 44070.51 915 7897 8812

24 Meghalaya 33293.45 21735.63 31902.4 6280 7755 14035

25 Mizoram 30636.35 22151.79 29315.12 559 3253 3812

26 Nagaland 63571.35 40497.86 60537.47 1594 8937 10531

27 Odisha 178995.49 0 153314.25 161628 59278 220906

28 Puducherry 3053.73 2140.67 1082.12 666 1 667

29 Andaman & Nicobar 1198.67 768.63 903.66 136 263 399

30 Lakshadweep 379.69 233.58 251.7 75 0 75

31 Chandigarh 0 0 0 0 0 0

32 Dadra & Nagar Haveli 127.02 47.73 123 24 7 31

33 Daman & Diu 0 0 0 0 0 0

34 Goa 1609.56 507.76 993.28 201 559 760

Total 5264889.5 1038287.8 3937727 2496763 2585824 5082587

Source: www.nrega.nic.in.

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Rural Development Statistics

Rural Development Programmes

Table 6.15: Physical Achievement of NREGS 2010-11

S.No. State/UT Cumulative No. of HHs issued job

cards

No. of households who have demanded

employment

% of HHs with Job cards

demanding work

No. of households provided

employment

% of HHs provided

employment out of those seeking

1 Andhra Pradesh 11991.32 6200.423 51.71 6200.42 100.00

2 Arunachal Pradesh 170.35 151.574 88.98 134.53 88.75

3 Assam 4369.561 1807.788 41.37 1798.37 99.48

4 Bihar 13044.88 4763.659 36.52 4738.46 99.47

5 Gujarat 3955.998 1097.483 27.74 1096.22 99.89

6 Haryana 582.737 237.48 40.75 235.28 99.07

7 Himachal Pradesh 1050.602 447.064 42.55 444.25 99.37

8 Jammu & Kashmir 1001.681 504.774 50.39 499.43 98.94

9 Karnataka 5294.245 2414.441 45.61 2224.47 92.13

10 Kerala 2915.67 1186.356 40.69 1175.82 99.11

11 Madhya Pradesh 11384.37 4445.781 39.05 4407.64 99.14

12 Maharashtra 5832.823 453.941 7.78 451.17 99.39

13 Punjab 821.076 278.567 33.93 278.13 99.84

14 Rajasthan 9274.312 6156.667 66.38 5859.67 95.18

15 Sikkim 73.575 56.401 76.66 56.40 100.00

16 Tamil Nadu 7347.187 4969.14 67.63 4969.14 100.00

17 Tripura 584.9 557.413 95.30 557.06 99.94

18 Uttar Pradesh 13052.85 6581.786 50.42 6431.21 97.71

19 West Bengal 10731.54 5011.657 46.70 4998.24 99.73

20 Chhattisgarh 3911.126 2485.581 63.55 2485.58 100.00

21 Jharkhand 3920.922 1989.083 50.73 1987.36 99.91

22 Uttarakhand 974.529 542.391 55.66 542.39 100.00

23 Manipur 444.886 437.228 98.28 433.86 99.23

24 Meghalaya 398.226 357.523 89.78 346.15 96.82

25 Mizoram 170.894 170.894 100.00 170.89 100.00

26 Nagaland 350.815 350.815 100.00 350.82 100.00

27 Odisha 6025.23 2030.029 33.69 2004.82 98.76

28 Puducherry 63.769 38.574 60.49 38.12 98.82

29 Andaman & Nicobar 44.406 17.937 40.39 17.64 98.32

30 Lakshadweep 7.787 4.507 57.88 4.51 100.00

31 Chandigarh 0.004 0 0.00 0.00 0

32 Dadra & Nagar Haveli 11.135 2.29 20.57 2.29 100.00

33 Daman & Diu 0 0 0 0.00 0

34 Goa 21.032 13.997 66.55 13.90 99.29

Total 119824.4 55763.24 46.54 54954.23 98.55

Page 26: SECTION - 6: RURAL DEVELOPMENT PROGRAMMESnirdpr.org.in/nird_docs/RDS/Rural Development Statistics...Development programmes have been contributing to greening of rural economy. Since

Rural Development Statistics

Rural Development Programmes

Table 6.15 : (Contd….)

S.No. State/UT Total Employment

days (in Lakh)

Employment Per

Household (Days)

Share of SCs in

Employment (%)

Share of STs in

Employment (%)

Share of Women in

Employment (%)

% of Utilisation of Funds

1 Andhra Pradesh 3351.61 54 24.32 16.02 57.05 59.81

2 Arunachal Pradesh 31.12 23 0.03 90.26 33.26 95.62

3 Assam 470.54 26 10.99 27.26 26.51 72.84

4 Bihar 1602.59 34 45.40 2.14 28.50 81.46

5 Gujarat 491.84 45 14.54 41.17 44.23 62.09

6 Haryana 84.2 36 48.93 0.00 35.62 89.40

7 Himachal Pradesh 219.46 49 32.58 8.19 48.25 69.53

8 Jammu & Kashmir 210.69 42 7.21 25.07 7.47 88.92

9 Karnataka 1097.84 49 16.16 9.36 46.01 109.84

10 Kerala 480.34 41 16.22 3.10 90.39 83.52

11 Madhya Pradesh 2198.19 50 19.34 43.45 44.40 70.78

12 Maharashtra 200.01 44 22.00 25.57 45.88 60.14

13 Punjab 75.39 27 78.31 0.01 33.84 73.09

14 Rajasthan 3026.21 52 25.50 23.28 68.34 53.62

15 Sikkim 48.14 85 12.05 39.88 46.68 102.13

16 Tamil Nadu 2685.93 54 57.71 2.19 82.59 82.67

17 Tripura 374.51 67 17.95 43.45 38.55 99.04

18 Uttar Pradesh 3348.97 52 53.96 2.10 21.42 81.59

19 West Bengal 1553.08 31 36.91 13.41 33.69 91.44

20 Chhattisgarh 1110.35 45 14.57 36.51 48.63 73.17

21 Jharkhand 830.9 42 13.44 42.08 33.47 78.40

22 Uttarakhand 230.21 42 26.37 4.24 40.30 93.79

23 Manipur 295.61 68 2.58 70.64 35.07 97.04

24 Meghalaya 199.81 58 0.38 94.51 43.92 95.82

25 Mizoram 166 97 0.01 99.84 33.93 95.69

26 Nagaland 334.34 95 0.00 100.00 35.02 95.23

27 Odisha 976.56 49 18.13 35.55 39.40 85.65

28 Puducherry 11.27 30 32.83 0.09 80.39 35.44

29 Andaman & Nicobar 4.03 23 0.00 13.65 47.39 75.39

30 Lakshadweep 1.34 30 0.00 100.00 34.33 66.29

31 Chandigarh 0 0 0 0 0 0

32 Dadra & Nagar Haveli 0.47 21 0.00 100.00 85.11 96.84

33 Daman & Diu 0 0 0 0 0 0

34 Goa 3.7 27 4.05 24.32 68.38 61.71

Total 25715.25 47 30.63 20.85 47.73 74.79

Source: www.nrega.nic.in.

Page 27: SECTION - 6: RURAL DEVELOPMENT PROGRAMMESnirdpr.org.in/nird_docs/RDS/Rural Development Statistics...Development programmes have been contributing to greening of rural economy. Since

Rural Development Statistics

Rural Development Programmes

Table 6.16: Financial and Physical Achievement of NREGA 2011-12

S.No. State/UT Cumulative No. of HH

issued jobcards

No. of households who have demanded

employment

No. of households

provided employment

Persondays of employment provided (in Lakh)

Total SCs STs Women Others

1 2 3 4 5 6 7 8 9 10

1 Andhra Pradesh 11886571 4899350 4899350 2767.72 747.16 508.26 1599.58 1512.3

2 Arunachal Pradesh 49723 13722 3177 0.52 0 0.52 0.21 0

3 Assam 3914289 1353542 1347654 353.47 19.63 80.65 88.07 253.19

4 Bihar 12131260 1689893 1660581 626.76 153.97 11.09 179.49 461.7

5 Gujarat 4076698 835227 820577 311.22 24.42 125.32 140.75 161.49

6 Haryana 671817 277969 277286 108.92 54.09 0.02 39.7 54.81

7 Himachal Pradesh 1102930 532068 498241 261.1 78.54 15.95 155.37 166.61

8 Jammu & Kashmir 712526 371918 361617 162.18 11.94 24.3 28.76 125.95

9 Karnataka 5572268 1664099 1652079 699.55 109.84 58.02 321.32 531.69

10 Kerala 1856813 1418056 1416386 631.94 90.47 15 586.75 526.46

11 Madhya Pradesh 11841636 3740680 3727174 1574.46 333.09 431.75 671.42 809.62

12 Maharashtra 6594522 1396870 1380529 651.21 37.79 111.43 299.43 501.99

13 Punjab 865112 245674 245176 64.38 49.84 0.02 27.83 14.51

14 Rajasthan 9730877 4702443 4523264 2107.71 353.26 517.22 1458.01 1237.24

15 Sikkim 79196 55765 54464 32.76 1.49 11.77 14.65 19.5

16 Tamil Nadu 8188149 6376449 6344466 3014.16 870.58 38.63 2231.01 2104.94

17 Tripura 601255 567129 566793 490.13 88.17 206.02 189.43 195.94

18 Uttar Pradesh 14552683 7337929 7298702 2653.01 836.94 33.12 454.63 1782.95

19 West Bengal 11126809 5434794 5416479 1433.59 483.74 146.74 465.08 803.12

20 Chhattisgarh 4387680 2737452 2727371 1212.89 116.77 455.54 548.83 640.58

21 Jharkhand 4012789 1563750 1556569 601.24 76.64 235.09 188.06 289.51

22 Uttarakhand 1023235 460810 458321 190.34 34.91 5.48 84.86 149.95

23 Manipur 425526 361043 335968 205.13 1.24 145.02 68.63 58.87

24 Meghalaya 449306 331646 330983 161.66 1.07 151.9 67.24 8.7

25 Mizoram 211181 176401 169433 122.85 0.17 122.25 29.01 0.43

26 Nagaland 380498 335472 335378 225.93 1.57 211.83 57.96 12.53

27 Odisha 6142104 1391499 1378597 453.75 79.42 173.18 175.36 201.15

28 Puducherry 66257 42553 42546 10.79 3.72 0.01 8.68 7.06

29 Andaman & Nicobar 58629 19248 18701 8.1 0 0.26 3.75 7.84

30 Lakshadweep 7936 3757 3746 1.46 0 1.44 0.58 0.02

31 Chandigarh 4 0 0 0 0 0 0 0

32 Dadra & Nagar Haveli 374 0 0 0 0 0 0 0

33 Daman & Diu 0 0 0 0 0 0 0 0

34 Goa 29549 11174 11167 3.11 0.1 0.66 2.35 2.35

Total 122750202 50348382 49862775 21142.04 4660.57 3838.49 10186.8 12643

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Table 6.16 : (Contd…)

S.No. State/UT Funds Available

(Rs. in Lakh)

Central Release (Sanctioned) (Rs. in Lakh)

Expenditure (Rs. in Lakh)

Works Ongoing

Works Completed

Total Works

1 11 12 13 14 15 16

1 Andhra Pradesh 27794.34 0 409393.4 1695384 37262 1732646

2 Arunachal Pradesh 6999.01 6078.58 95.07 364 0 364

3 Assam 83879.64 42685.8 74828.16 55762 11459 67221

4 Bihar 157536.2 47887.45 147507.6 349106 792 349898

5 Gujarat 92616.37 0 64948.52 98435 40439 138874

6 Haryana 27466 27512.23 31660.46 6117 14335 20452

7 Himachal Pradesh 62197.7 0 50405.93 43969 35625 79594

8 Jammu & Kashmir 98041.61 78130.96 38884.96 64934 2542 67476

9 Karnataka 191920 0 219015.9 284956 69489 354445

10 Kerala 104586.6 95105.43 100503 12095 146669 158764

11 Madhya Pradesh 488228.8 0 339827.2 754614 128548 883162

12 Maharashtra 144771.3 103552.5 158813.9 248780 6433 255213

13 Punjab 19998.59 0 15926.08 10696 7170 17866

14 Rajasthan 437455.5 0 318278.9 359067 30327 389394

15 Sikkim 11018.93 10079.77 7093.77 3989 898 4887

16 Tamil Nadu 354641 0 288650.1 110819 27394 138213

17 Tripura 100872.6 95932.57 94559.93 22133 61488 83621

18 Uttar Pradesh 622467.3 0 506222.3 887521 506085 1393606

19 West Bengal 308621.3 0 300404.2 243057 165001 408058

20 Chhattisgarh 250818.9 163855.9 204680.4 169715 70427 240142

21 Jharkhand 161882.8 93541.21 114357.4 213007 44607 257614

22 Uttarakhand 44595.37 37351.42 39764.43 58207 12053 70260

23 Manipur 72809.15 62496.73 28117.66 8716 0 8716

24 Meghalaya 34118.61 28498.33 28109.48 19540 4806 24346

25 Mizoram 39043.44 32956.72 20476.67 10234 948 11182

26 Nagaland 68882.2 67346.57 45343.56 22744 1919 24663

27 Odisha 137250 0 103217.3 155786 73612 229398

28 Puducherry 2474.45 100 1265.07 1275 67 1342

29 Andaman & Nicobar 1925.55 1643.85 1548.69 219 324 543

30 Lakshadweep 405.55 35 263.93 141 0 141

31 Chandigarh 0 0 0 0 0 0

32 Dadra & Nagar Haveli 100 100 0 0 0 0

33 Daman & Diu 0 0 0 0 0 0

34 Goa 932.53 259.64 714.79 727 345 1072

Total 4156351 995150.7 3754879 5912109 1501064 7413173

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Table 6.17: Physical Achievement of NREGS 2011-12

(Households in Thousands)

S.No. State/UT Cumulative No. of HHs issued job

cards

No. of households who have demanded

employment

% of HHs with Job

cards demanding

work

No. of households

provided employment

% of HHs provided

employment out of those

seeking

1 Andhra Pradesh 11886.57 4899.35 41.22 4899.35 100.00

2 Arunachal Pradesh 49.723 13.722 27.60 3.177 23.15

3 Assam 3914.289 1353.542 34.58 1347.654 99.56

4 Bihar 12131.26 1689.893 13.93 1660.581 98.27

5 Gujarat 4076.698 835.227 20.49 820.577 98.25

6 Haryana 671.817 277.969 41.38 277.286 99.75

7 Himachal Pradesh 1102.93 532.068 48.24 498.241 93.64

8 Jammu & Kashmir 712.526 371.918 52.20 361.617 97.23

9 Karnataka 5572.268 1664.099 29.86 1652.079 99.28

10 Kerala 1856.813 1418.056 76.37 1416.386 99.88

11 Madhya Pradesh 11841.64 3740.68 31.59 3727.174 99.64

12 Maharashtra 6594.522 1396.87 21.18 1380.529 98.83

13 Punjab 865.112 245.674 28.40 245.176 99.80

14 Rajasthan 9730.877 4702.443 48.32 4523.264 96.19

15 Sikkim 79.196 55.765 70.41 54.464 97.67

16 Tamil Nadu 8188.149 6376.449 77.87 6344.466 99.50

17 Tripura 601.255 567.129 94.32 566.793 99.94

18 Uttar Pradesh 14552.68 7337.929 50.42 7298.702 99.47

19 West Bengal 11126.81 5434.794 48.84 5416.479 99.66

20 Chhattisgarh 4387.68 2737.452 62.39 2727.371 99.63

21 Jharkhand 4012.789 1563.75 38.97 1556.569 99.54

22 Uttarakhand 1023.235 460.81 45.03 458.321 99.46

23 Manipur 425.526 361.043 84.85 335.968 93.05

24 Meghalaya 449.306 331.646 73.81 330.983 99.80

25 Mizoram 211.181 176.401 83.53 169.433 96.05

26 Nagaland 380.498 335.472 88.17 335.378 99.97

27 Odisha 6142.104 1391.499 22.66 1378.597 99.07

28 Puducherry 66.257 42.553 64.22 42.546 99.98

29 Andaman & Nicobar 58.629 19.248 32.83 18.701 97.16

30 Lakshadweep 7.936 3.757 47.34 3.746 99.71

31 Chandigarh 0.004 0 0.00 0 0

32 Dadra & Nagar Haveli 0.374 0 0.00 0 0

33 Daman & Diu 0 0 0.00 0 0

34 Goa 29.549 11.174 37.82 11.167 99.94

Total 122750.2 50348.38 41.02 49862.78 99.04

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Table 6.17: (Contd)

S.No. State/UT Total Employment

days (in Lakh)

Employment Per

Household (Days)

Share of SCs in

Employment (%)

Share of STs in

Employment (%)

Share of Women in

Employment (%)

1 Andhra Pradesh 2767.72 56.5 27.0 18.4 57.8

2 Arunachal Pradesh 0.52 16.4 0.0 100.0 40.4

3 Assam 353.47 26.2 5.6 22.8 24.9

4 Bihar 626.76 37.7 24.6 1.8 28.6

5 Gujarat 311.22 37.9 7.8 40.3 45.2

6 Haryana 108.92 39.3 49.7 0.0 36.4

7 Himachal Pradesh 261.1 52.4 30.1 6.1 59.5

8 Jammu & Kashmir 162.18 44.8 7.4 15.0 17.7

9 Karnataka 699.55 42.3 15.7 8.3 45.9

10 Kerala 631.94 44.6 14.3 2.4 92.8

11 Madhya Pradesh 1574.46 42.2 21.2 27.4 42.6

12 Maharashtra 651.21 47.2 5.8 17.1 46.0

13 Punjab 64.38 26.3 77.4 0.0 43.2

14 Rajasthan 2107.71 46.6 16.8 24.5 69.2

15 Sikkim 32.76 60.1 4.5 35.9 44.7

16 Tamil Nadu 3014.16 47.5 28.9 1.3 74.0

17 Tripura 490.13 86.5 18.0 42.0 38.6

18 Uttar Pradesh 2653.01 36.3 31.5 1.2 17.1

19 West Bengal 1433.59 26.5 33.7 10.2 32.4

20 Chhattisgarh 1212.89 44.5 9.6 37.6 45.2

21 Jharkhand 601.24 38.6 12.7 39.1 31.3

22 Uttarakhand 190.34 41.5 18.3 2.9 44.6

23 Manipur 205.13 61.1 0.6 70.7 33.5

24 Meghalaya 161.66 48.8 0.7 94.0 41.6

25 Mizoram 122.85 72.5 0.1 99.5 23.6

26 Nagaland 225.93 67.4 0.7 93.8 25.7

27 Odisha 453.75 32.9 17.5 38.2 38.6

28 Puducherry 10.79 25.4 34.5 0.1 80.4

29 Andaman & Nicobar 8.1 43.3 0.0 3.2 46.3

30 Lakshadweep 1.46 39.0 0.0 98.6 39.7

31 Chandigarh 0 0 0 0 0

32 Dadra & Nagar Haveli 0 0 0 0 0

33 Daman & Diu 0 0 0 0 0

34 Goa 3.11 27.8 3.2 21.2 75.6

Total 21142.04 42.4 22.0 18.2 48.2

Source : www.nrega.nic.in as on June 4, 2012.

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Table 6.18: State wise MGNREGA Wage Rates

(Rs. Per day)

S.No. Name of State 2008-09 & 2009-10 2010-11 2011-12

1 Assam 100.00 130.00 136

2 Andhra Pradesh 100.00 121.00 137

3 Arunachal Pradesh 80.00 Area-I (118.00) 124

80.00 Area-II (118.00)

4 Bihar 100.00 120.00 122

5 Gujarat 100.00 124.00 134

6 Haryana 141.02 179.00 191

7 Himachal Pradesh Non-scheduled Areas-100.00

Non-scheduled Areas-120.00

126

Scheduled Areas-125.00 Scheduled Areas-150.00 157

8 Jammu & Kashmir 100.00 121.00 131

9 Karnataka 100.00 125.00 155

10 Kerala 125.00 150.00 164

11 Madhya Pradesh 100.00 122.00 132

12 Maharashtra 100 127.00 145

13 Manipur 81.40 126.00 144

14 Meghalaya 100.00 117.00 128

15 Mizoram 110.00 129.00 136

16 Nagaland 100.00 118.00 124

17 Odisha 90.00 125.00 126

18 Punjab -- 153 166

18 (a) Hoshiarpur 100.00 124.00 --

18 (b) Jalandhar 100.00 124.00 --

18 (c) Nawanshar 100.00 124.00 --

18 (d) Amritsar 105.00 130.00 --

19 Rajasthan 100.00 119.00 133

20 Sikkim 100.00 118.00 124

21 Tamil Nadu 100.00 119.00 132

22 Tripura 100.00 118.00 124

23 Uttar Pradesh 100.00 120.00 125

24 West Bengal 100.00 130.00 136

25 Chhattisgarh 100.00 122.00 132

26 Jharkhand 99.00 120.00 122

27 Uttarakhand 100.00 120.00 125

28 Goa 110.00 138.00 158

29 Andaman & Nicobar

Andaman District 130.00 170.00 178

Nicobar District 139.00 181.00 189

30 Dadra & Nagar Haveli 108.20 138.00 157

31 Daman & Diu 102.00 126.00 136

32 Lakshadweep 115.00 138.00 151

33 Puducherry 100.00 119.00 132

34 Chandigarh 140.00 174.00 189

Source: GOI, Ministry of Rural Development, Annual Report 2010-11.

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B.SWARNJAYANTI GRAM SWAROZGAR YOJANA (SGSY)

Table 6.19: SGSY at a Glance

(Number in Lakh)

S. No. Items 2010-11 (up to

Dec., 2010)

Since inception

1999 to till Dec.,

2010

2011-12 (Up to

Jan. 2012)

(i) No. of SHGs formed 2.14 40.03 1.86

(ii) SHGs passed Gr. I 1.93 27.69

(iii) SHGs passed Gr. II 1.15 13.01

(iv) SHGs taken up economic activities 1.21 10.12 1.88

(v) Women Swarozgaries assisted 8.50 (66.35%) 92.24 (59.56%) 7.92 (68.13 %)

(vi) SC/ST Swarozgaries assisted 6.44 (50.25%) 73.84 (47.14%) 6.09 (52.33 %)

(vii) Minorities (Swarozgaries) assisted 1.38 (10.77%) 8.57 (9.95%) 1.29 (11.12 %)

(viii) Subsidy disbursed (Rs. in crores) 1226.96 12184 1189.38

(ix) Credit disbursed (Rs. in crores) 2901.36 25743 3032.12

(x) Per Capita Investment (2010-11) Rs. 33990/- -- --

Source: GOI, Ministry of Rural Development, Annual Report 2010-11.

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Table 6.20: Physical Progress under SGSY Since Inception

(Number in Thousands)

Years Self-help Groups (SHGs) Formed

No. of SHGs Passed Grade-I

No. of SHGs Passed Grade-II

SHGs Taking up Economic Activities

SHG Swarozgaris

Assisted

Individual Swarozgaris

Assisted

1999-00 292 125 74 29 347 586

2000-01 223 214 101 26 319 687

2001-02 434 176 54 31 365 573

2002-03 399 190 95 36 414 412

2003-04 392 205 91 51 578 320

2004-05 266 220 106 68 789 327

2005-06 276 211 92 80 873 278

2006-07 246 222 156 138 1472 220

2007-08 307 251 117 181 1154 254

2008-09 564 322 139 114 1470 291

2009-10 (Dec. 09)

278 273 155 82 958 143

Total 3679 2409 529 836 8740 4090

Source: GOI, Ministry of Rural Development, Report of the Committee on Credit related issues under SGSY, 2008-09. Ministry of Rural Development, Annual Report 2010-11.

Self-help Groups (SHGs) Formed - Year wise

292

223

434

399 392

266 276

246

307

564

278

0

100

200

300

400

500

600

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

(Dec. 09)

Year

Nu

mb

er

of

Gro

up

s (

in '000)

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Table 6.21: Total Funds Available and Utilisation under SGSY

Years Government (Centre + State)

Allocation (Rs.Crore)

Total Funds

Available (Rs. Crore)

Total Funds Utilised

(Rs. Crore)

% Utilised to

Funds Available

Percentage utilisation of Funds on:

Subsidy Revolving Fund

Infrastructure Development

Training / Capacity Building

Others

1999-00 1472 1962 960 49 36.79 5.06 22.16 4.65 0.79

2000-01 1332 1608 1118 70 52.67 6.73 24.45 4.32 0.82

2001-02 775 1300 970 75 86.16 8.79 15.79 4.97 1.05

2002-03 756 1178 921 78 65.78 12.58 14.79 4.47 1.76

2003-04 1066 1215 1043 86 68.37 15.14 14.47 4.91 2.34

2004-05 1333 1511 1291 85 66.52 10.79 14.10 5.90 2.06

2005-06 1333 1558 1339 86 67.59 11.08 13.30 6.31 2.16

2006-07 1466 1725 1424 83 68.18 9.86 12.99 7.26 2.15

2007-08 2269 2394 1966 82 65.57 9.52 15.98 9.76 5.48

2008-09 2643 3003 2285 76 76.23 10.83 15.78 9.42 1.93

2009-10 (Dec., 09)

2689 2683 1548 58 70.88 13.07 14.84 -- 0.18

2011-12 27222 22421.17 12663.54 56.48 -- -- -- -- --

Source: Ministry of Rural Development, Report of the Committee on Credit related issues under SGSY, 2008-09.

Ministry of Rural Development, Annual Report 2011-12.

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Table 6.22: Credit Mobilization and Disbursement under SGSY Since Inception (Rs. in Crore)

Years Total Credit Target

Total Credit

Mobilised

Credit Mobilised as % of Target

Credit Disbursed

to SHGs

Credit Disbursed

to Individuals

Total Subsidy

Disbursed

Subsidy Disbursed to SHGs

Subsidy Disbursed

to Individuals

Total Credit+ Subsidy

Ratio of Credit

to subsidy

1999-00 3205 1056 33 187 869 542 125 417 1598 1.9

2000-01 3205 1459 46 257 1202 702 168 534 2161 2.1

2001-02 3201 1330 42 318 1011 666 210 456 1995 2.0

2002-03 2525 1184 47 459 725 606 283 323 1790 2.0

2003-04 2129 1302 61 708 594 713 444 269 2015 1.8

2004-05 2508 1658 66 1028 631 859 586 273 2517 1.9

2005-06 2516 1823 72 1275 548 905 671 234 2728 2.0

2006-07 2869 2291 80 1803 488 971 771 200 3262 2.4

2007-08 3744 2760 74 2091 670 1289 991 298 4049 2.1

Average,5 years (2003-08)

2753 1967 71 1381 586 947 693 255 2914 2.1

Total (9 years) 1999-00 to 2007-08)

25901 14865 57 8126 6739 7252 4248 3004 23664 2.0

2008-09 (up to Oct, 2008)

3930 1547 39 1136 412 711 461 250 711 2.2

Total 29831 16412 56 9262 7151 7963 4709 3254 24375 2.1

Source: GOI, Ministry of Rural Development, Report of the Committee on Credit related issues under SGSY, 2008-09.

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Table 6.23: Financial and Physical Progress under SGSY: 2005-06 to 2009-10 (Rs. in Crore)

Sl. No.

Items

1999-2000

2005-06 2006-07 2007-08 2008-09 2009-10 (Dec. 09)

A Financial Progress

1. Total Allocation 1472.33 1332.67 1466.00 2268.82 2643.44 2688.66

2. Budget Allocation / Revised Allocation 950.00 1000.00 1200.00 1697.70 2350.00 2350.00

3. Central Allocation 1105.00 1000.00 1100.00 1702.24 2020.00 2051.54

4. State Allocation 367.34 332.67 366.00 566.58 623.44 637.12

5. Central Releases 946.76 1029.56 1188.35 1697.70 2337.89 1632.18

%age of Central Releases 99.66 102.96 99.03 100.00 99.48 69.45

6. Central Releases (Subsidy to DRDA) 869.55 910.27 1040.16 1540.28 1989.60 1507.35

% age of Central Releases (Subsidy to DRDAs) 78.69 91.03 94.56 90.49 98.49 73.47

7. State Releases 261.47 315.67 338.91 475.69 542.57 354.00

%age of State Releases 71.18 94.89 92.60 83.96 87.03 55.56

8. Opening Balance as on 1st April 776.66 241.83 262.97 302.58 438.80 800.05

9. Misc. Receipt 54.33 90.76 82.51 75.62 32.08 22.09

10. Total Funds Available 1962.01 1558.53 1724.55 2394.17 3003.05 2683.49

11. Total Funds Utilised 959.86 1338.78 1424.20 1965.97 2285.40 1548.11

Utilisation to Funds Available (%) 48.92 85.90 82.58 82.12 76.10 57.69

Utilisation to Allocation (%) 65.19 100.46 97.15 86.65 86.46 57.58

Utilisation of funds 36.79 64.59 68.18 65.57 76.23 70.88

Utilisation of Revolving fund 5.06 11.08 9.86 9.52 10.83 13.07

Utilisation of Infrastructure Dev. Fund 22.16 13.30 12.99 15.98 15.78 14.84

Utiisation of Training / Skill Dev. Fund 4.65 6.31 7.26 9.76 9.42 1577.99

Utilisation other fund 0.79 2.16 2.15 5.48 1.93 0.18

10. Total Credit Target 3205.00 2515.65 2869.12 3743.55 3929.80 4443.91

11. Total Credit Mobilised 1056.46 1823.16 2291.21 2760.31 3530.07 2427.37

% age of Credit Mobilised 32.96 72.47 79.86 73.73 89.83 54.62

12. Credit Disbursed to SHGs 187.30 1275.41 1803.34 2090.70 2513.38 1893.31

13 Credit Disbursed to Individual Swarozgaris 869.16 547.75 487.87 669.60 1016.69 534.06

14. Total Subsidy Disbursed 541.69 904.83 971.05 1289.10 1742.27 1097.47

15. Subsidy Disbursed to SHGs 124.58 671.22 771.46 990.97 1150.94 806.43

16. Subsidy Disbursed to Individual Swarozgaris 417.11 233.61 199.59 298.14 591.33 291.04

Ratio of Investment on SHGs vs. Individuals 0.24 2.49 3.75 3.18 2.28 3.27

17. Total Investment 1598.15 2727.99 3262.27 4049.41 5272.34 3524.85

18. Per Capita Investment (In Rupees) 17113 23699 19281 28765 29932 32008

19. Credit Subsidy Ratio 1.95 2.01 2.36 2.14 2.03 2.21

B. Physical Progress (No.)

1. Self-Help Groups (SHGs) formed 292426 276414 246309 306688 563530 278488

2. Women SHGs formed 176263 213213 176712 231670 404972 214975

3. % age of Women SHGs 60.28 77.14 71.74 75.54 71.86 77.19

4. No. of SHGs passed Grade-I 125402 210639 222029 251163 322322 273268

5. No. of SHGs passed Grade-II 74234 91920 156353 116878 138641 99513

6. SHGs taken up Economic Activities-Target 52876 77018 106036 138169 155288

7. SHGs taken up Economic Activities-Achievement 29017 80130 137931 181386 114452 82063

8. % age of SHGs Taken up Eco. Activity to Grade-II 39.09 87.17 88.22 155.19 82.55 82.46

9. SHGs Swarozgaris Assisted-Target 528757 770175 1060365 1381689 1552884

10. Achievement 347912 873485 1472066 1154269 1470032 957769

11. Individual Swarozgaris Assisted-Target 330473 320906 292380 380981 269598

12. Achievement 585956 277631 219860 253503 291392 143485

13. Total Swarozgaris Assisted-Target 859230 1091081 1352745 1762670 1822482

14. Achievement 933868 1151116 1691926 1699295 1861875 1164898

15. % age of SHGs Swarozgaris Assisted 37.25 75.88 87.01 67.93 78.95 82.22

16. SC Swarozgaris Assisted 278938 383124 600364 561052 601299 409974

17. ST Swarozgaris Assisted 134944 165407 241291 251783 274530 177981

18. Total SC/ST Swarozgaris Assisted 413882 548531 841655 812835 875829 587955

19. Minorities (Swarozgaris) Assisted -- 60494 142399 275121 129714

20. Women Swarozgaris Assisted 416690 662764 1247132 1083905 1206513 784725

21. Disabled Swarozgaris Assisted 8529 14793 31864 36113 42315 23013

22. % age of SC/STs Assisted 44.32 47.65 49.75 47.83 47.04 50.47

23. % age of Minorities assisted 3.58 8.38 14.78 11.14

24. % age of Women Assisted 44.62 57.58 73.71 63.79 64.80 67.36

25. % age of Disabled Assisted 0.91 1.29 1.88 2.13 2.27 1.98

Source: GOI, Ministry of Rural Development, Annual Report 2009-10.

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Table 6.24:Financial & Physical Progress under SGSY –2011-12 (As on Jan. 2012)

S.No. State/UT No. of SC Swarozgaris

Assisted

Credit disbursed

(Rs. in Lakh)

Subsidy disbursed

(Rs. in Lakh)

No. of ST Swarozgaris

Assisted

Credit disbursed

(Rs. in Lakh)

Subsidy disbursed

(Rs. in Lakh)

No. of Swarozgaris

Assisted

Credit disbursed

(Rs. in Lakh)

Subsidy disbursed

(Rs. in Lakh)

1. Andhra Pradesh 39521 10940.72 3650.52 10264 2959.22 993.12 49785 13899.94 4643.63

2. Arunachal Pradesh 0 0.00 0.00 308 23.70 31.10 308 23.70 31.10

3. Assam 13044 1335.51 754.11 14521 2260.33 1184.71 27565 3595.84 1938.82

4. Bihar 60692 5957.55 3559.95 1165 98.05 70.79 61857 6055.60 3630.74

5. Chhattisgarh 4178 1152.64 446.38 14052 3329.15 1401.99 18230 4481.79 1848.37

6. Goa 8 0.35 0.35 1 0.10 0.05 9 0.45 0.40

7. Gujarat 2383 2658.34 223.44 7660 1589.69 933.25 10043 4248.03 1156.69

8. Haryana 6819 2300.76 739.97 0 0.00 0.00 6819 2300.76 739.97

9. Himachal Pradesh 3180 1131.80 253.02 607 219.87 45.50 3787 1351.67 298.51

10. Jammu & Kashmir 165 47.90 16.20 133 63.30 16.20 298 111.20 32.40

11. Jharkhand 8210 978.98 753.16 19255 2264.22 1583.53 37465 3243.20 2336.68

12. Karnataka 17211 4418.40 1642.22 4701 1154.95 437.35 21912 5573.36 2079.57

13. Kerala 9067 2081.40 740.58 881 148.15 59.53 9948 2229.55 800.11

14. Madhya Pradesh 26744 4711.41 1599.98 19646 5269.74 2394.93 46390 9981.15 3994.90

15. Maharashtra 21424 4378.71 2113.56 22181 4521.38 2325.82 43605 8900.09 4439.38

16. Manipur 0 0.00 0.20 363 0.00 258.80 363 0.00 259.00

17. Meghalaya 0 0.00 0.00 4550 393.96 366.42 4550 393.26 366.42

18. Mizoram 0 0.00 0.00 2745 43.80 87.30 2745 43.80 87.30

19. Nagaland 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

20. Odisha 25856 5226.46 2228.43 29411 6360.81 2665.19 55267 11587.27 4893.62

21. Punjab 3968 1255.95 387.96 0 0.00 0.00 3968 1255.95 387.96

22. Rajasthan 10846 3437.73 962.21 9673 3057.37 988.59 20519 6495.10 1950.80

23. Sikkim 78 12.26 7.80 629 88.43 62.75 707 100.69 70.55

24. Tamil Nadu 25315 6191.51 2140.51 1359 294.31 107.32 26674 6485.82 2247.83

25. Tripura 1084 373.76 118.52 1206 387.57 167.98 2290 761.33 286.50

26. Uttar Pradesh 131674 36217.15 12610.08 1002 258.71 92.14 132676 36475.86 12702.22

27. Uttaranchal 4156 1190.37 388.95 645 178.72 63.05 4801 1369.09 452.00

28. West Bengal 21600 3265.01 1852.67 3726 598.81 317.88 25326 3863.82 2170.56

29. A & N Islands 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

30. Daman & Diu 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

31. D & N Haveli 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

32. Lakshadweep 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

33. Puducherry 695 62.40 31.25 0 0.00 0.00 695 62.40 31.25

Total 437918 99327.05 37222.00 170684 35564.33 16655.27 608602 134891.39 53877.27

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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C. INDIRA AWAAS YOJANA (IAY)

Table 6.25: Financial and Physical Progress Since Inception

(Rs. in Lakh)

Year Allocation Releases Uitilisation No. of Houses

Central State Matching Share

Total Central State Matching Share

Total Targeted Constructed/ Upgraded

1 2 3 4 5 6 7 8 9 10

1.Seventh Five Year Plan (1985-86 to 1989-90)

1985-86 10553.84 2632.58 13186.42 10553.84 2632.58 13186.42 5793.29 144080 51252

1986-87 13214.8 3296.18 16510.98 13214.8 3296.18 16510.98 14918.3 158270 160197

1987-88 13216.4 3296.58 16512.98 13216.4 3296.58 16512.98 23536.9 158270 169302

1988-89 11178.02 2788.17 13966.19 11178.02 2788.17 13966.19 14964.86 134705 139192

1989-90 12579.82 3138.51 15718.33 12579.82 3138.51 15718.33 18849.49 151323 186023

Total 60742.88 15152.02 75894.9 60742.88 15152.02 75894.9 78062.84 746648 705966

2.Annual Plan (1990-91 and 1991-92)

1990-91 12582.29 3141.8 15724.09 12582.29 3141.8 15724.09 21307.45 122016 181800

1991-92 12582.29 3141.8 15724.09 12582.29 3141.8 15724.09 26300.8 120542 207299

Total 25164.58 6283.6 31448.18 25164.58 6283.6 31448.18 47608.25 242558 389099

3.Eighth Five Year Plan (1992-93 to 1996-97)

1992-93 17921.1 4475.19 22396.29 17921.1 4475.19 22396.29 23883.51 117133 192585

1993-94 25460 6352.3 31812.3 25460 6352.3 31812.3 48099.95 280363 372535

1994-95 35025.66 8743.73 43769.39 35025.66 8743.73 43769.39 50038.38 353353 390482

1995-96 109499 27335.33 136834.33 117077.76 29225.01 146302.77 116636.44 1147489 863889

1996-97 114000 28460.61 142460.61 117936.22 29439.41 147375.63 138592.42 1123560 806290

Total 301905.76 75367.16 377272.92 313420.74 78235.64 391656.38 377250.7 3021898 2625781

4.Ninth Five Year Plan (1997-98 to 2001-02)

1997-98 115300 28785.26 144085.26 111711.14 27887.75 139598.89 159147.85 718326 770936

1998-99 148400 37062.48 185462.48 147794.72 36925.02 184719.74 180388.45 987470 835770

1999-00 160000 53235 213235 143838.56 47923.04 191761.6 190763.87 1271619 925679

2000-01 161369 53691.34 215060.34 152193.66 50672.34 202866 218580.59 1244320 1170926

2001-02 161800 53825.47 215625.47 186974.4 62237.56 249211.96 214955.51 1293753 1171081

Total 746869 226599.55 973468.85 742512.48 225645.71 968158.19 963836.27 5515488 4874392

5. Tenth Five Year Plan (2002-03 to 2006-07)

2002-03 165640 55102.93 220742.93 162852.86 54245.15 217098.01 279496.46 1314431 1548641

2003-04 187050 62225.02 249275.02 187107.78 62306.61 249414.39 258009.69 1484554 1361230

2004-05 246067 81857.92 327924.92 288310.02 95941.83 384251.85 326208.64 1562356 1521305

2005-06 273240 90893.91 364133.91 273822.58 91254.72 365077.3 365409.05 1441241 1551923

2006-07 290753 96719.83 387472.83 290753.06 96898.09 387651.15 425342.45 1533498 1498367

Total 1162750 386799.61 1549549.6 1202846.3 400646.4 1603492.7 1654466.3 7336080 7481466

6. Eleventh Five Year Plan (2007-08 to 2011-12)

2007-08 403270 134148.59 537418.59 295867.15 98755.45 394622.6 322314.9 2127184 1092426

2008-09 - -- 1132485.00 -- -- 584630.00 702463.00 4052000 2118000

2009-10 -- -- 1446035.00 -- -- 879579.00 834834.00 2127000 2134000

Total 403270 134148.6 3115939 295867.2 98755.45 1858832 1859612 8306184 5344426

Source: GOI, Ministry of Rural Development, Annual Report, 2009-10.

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Table 6.26: IAY: Financial Progress during 2009-10 to 2011-12 (Rs. in Crore)

2009-10 2010-11 2011-12 *

Central budget for IAY (including economic stimulus package) 8800.00 10327.70 9991.20

Central Releases 8635.74 10329.45 6929.78

Total Available Funds (including OB & State share) 15852.35 17956.54 15054.57

Utilisation of Funds 13292.46 13465.73 7846.31

Percentage of Utilisation (%) 83.85 74.99 52.12

* As on 31.12.2011

Table 6.27: IAY: Physical Achievement during 2009-2010 to 2011-12

(Number in Lakhs)

2009-10 2010-11 2011-12

Physical Target for the year – Number of houses 40.52 29.09 27.27

Houses Constructed 33.86 27.15 11.07

Percentage of Physical Achievement (%) 83.55 93.36 40.59

Houses under Construction 22.73 23.72 26.41

Source: GOI, Ministry of Rural Development, Annual Report, 2011-12.

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Table 6.28: Indira Awaas Yojana (IAY)- Physical Achievement – 2009-10

S.No. State/UT Annual Target

Houses Sanctioned during the year for Out of Houses Sanctioned during the year, houses allotted in the

name of

SCs STs Minorities Others Total Col. 4 to

7

Women Husband and wife jointly

Physically handicapped

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 371982 171462 109099 54325 105731 440617 366051 5931 4070

2 Arunachal Pradesh 10873 0 6063 0 14 6077 1594 2881 66

3 Assam 240446 64882 81655 40652 61110 248299 123392 82922 19846

4 Bihar 1056097 481040 31758 158745 284263 955806 615959 242587 15263

5 Goa 2291 51 418 108 1726 2303 1381 245 1

6 Gujarat 182429 17485 84125 11996 76971 190577 162091 28129 391

7 Haryana 25611 15487 0 4029 9429 28945 11660 12294 349

8 Himachal Pradesh 8212 4318 891 400 3689 9298 3503 5635 135

9 Jammu and Kashmir 25508 2744 16102 379 14977 34202 4153 9175 326

10 Karnataka 143311 85671 39126 29413 85955 240165 233132 0 6097

11 Kerala 79695 32858 4407 12143 19543 68951 54143 11597 1488

12 Madhya Pradesh 114396 27441 39115 9113 32565 108234 35988 53650 1660

13 Maharashtra 156440 62425 71184 25976 98011 257596 50486 170961 1846

14 Manipur 9439 170 3436 422 1114 5142 3254 2521 194

15 Meghalaya 16440 97 9799 180 98 10174 4827 4240 256

16 Mizoram 3504 0 4851 0 0 4851 2497 2243 111

17 Nagaland 10878 0 12145 0 0 12145 84 11696 365

18 Odisha 215715 77923 65659 15709 78358 237649 48849 126127 1485

19 Punjab 30561 24048 0 1323 5125 30496 16175 11098 238

20 Rajasthan 91670 38491 17933 11455 26941 94820 73384 18742 1186

21 Sikkim 2080 326 839 911 1006 3082 1252 913 220

22 Tamil Nadu 148929 95847 5106 25900 42956 169809 117305 52257 5064

23 Tripura 21182 3037 7123 1953 3096 15209 6222 7242 349

24 Uttar Pradesh 493156 271141 1705 57565 143294 473705 340626 10289 7263

25 West Bengal 297564 121047 37799 78318 75947 313111 130130 123656 3432

26 Andaman and Nicobar 2750 0 0 0 570 570 114 208 2

27 Dadra & Nagar Haveli 458 INA

28 Daman & Diu 205 INA

29 Lakshadweep 229 INA

30 Puducherry 1370 INA

31 Uttarakhand 22476 8148 710 3937 9531 22326 17439 2936 39

32 Chhattisgarh 57520 12874 55968 2238 33167 104247 22514 78515 354

33 Jharkhand 97926 30828 65793 17005 36442 150068 90105 20686 2382

Total 3941343 1649841 772809 564195 1251629 4238474 2538310 1099376 74478

INA: Information not available. Source: http://iay.nic.in

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(Contd…)

S.No. State/UT Houses under construction Houses Completed %Age of target

Achieved Sanctioned during last or current

year

Sanctioned prior to

last year

Total (Col.

12+13)

SCs STs Minorities Others Total Col. 15 to 18

1 2 12 13 14 15 16 17 18 19 20

1 Andhra Pradesh 3514 0 3514 171462 105585 54325 105731 437103 117.51

2 Arunachal Pradesh 419 0 419 0 6012 0 14 6026 55.42

3 Assam 109226 2760 111986 46670 56210 29807 48475 181162 75.34

4 Bihar 844964 236109 1081073 327098 18697 100592 206827 653214 61.85

5 Goa 2248 3350 5598 101 179 61 1523 1864 81.36

6 Gujarat 47369 3821 51190 14661 77898 9691 64510 166760 91.41

7 Haryana 5357 296 5653 13942 0 3408 6788 24138 94.25

8 Himachal Pradesh 2709 89 2798 4239 938 546 3572 9295 113.19

9 Jammu and Kashmir 17950 85 18035 2758 5734 13 10089 18594 72.89

10 Karnataka 120474 5927 126401 56919 26634 16495 58369 158417 110.54

11 Kerala 46180 2264 48444 24011 2766 9082 15731 51590 64.73

12 Madhya Pradesh 63247 9244 72491 27162 33501 6759 29455 96877 84.69

13 Maharashtra 96022 12973 108995 50993 53224 22071 81407 207695 132.76

14 Manipur 5562 511 6073 88 1756 431 1021 3296 34.92

15 Meghalaya 3971 5 3976 72 9660 65 78 9875 60.07

16 Mizoram 602 0 602 0 4851 0 0 4851 138.44

17 Nagaland 500 0 500 0 11645 0 0 11645 107.05

18 Odisha 135752 230 135982 54700 51148 8905 56013 170766 79.16

19 Punjab 5486 0 5486 21128 0 1373 4607 27108 88.70

20 Rajasthan 17283 850 18133 36381 15872 9996 24743 86992 94.90

21 Sikkim 0 0 0 209 664 233 713 1819 87.45

22 Tamil Nadu 58 0 58 95803 5080 25894 42976 169753 113.98

23 Tripura 11581 1206 12787 1538 4128 875 1781 8322 39.29

24 Uttar Pradesh 39716 21 39737 275449 1745 57646 149109 483949 98.13

25 West Bengal 143049 9859 152908 93520 27579 60369 48687 230155 77.35

26 Andaman and Nicobar 768 326 1094 0 0 0 242 242 8.80

27 Dadra & Nagar Haveli INA

28 Daman & Diu INA

29 Lakshadweep INA

30 Puducherry 150 6 156 15 0 0 32 47 3.43

31 Uttarakhand 2818 7 2825 8216 561 3140 8456 20373 90.64

32 Chhattisgarh 70053 189 70242 7510 30899 1559 18481 58449 101.61

33 Jharkhand 166791 3634 170425 20990 35901 9531 21102 87524 89.38

Total 1963819 293762 2257581 1355635 588867 432867 1010532 3387901 85.96

INA: Information not available. Source: http://iay.nic.in

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Table 6.29: Indira Awaas Yojana (IAY)- Financial Achievement – 2009-10 (Rs. in Lakh)

S.No. State/UT Opening Balance

Allocation Releases (in installments)

Central State Total Central-I Central-II State-I State-II Total

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 7919.28 93917.45 31305.85 125223.30 78251.64 2350.82 26083.90 783.61 107469.96

2 Arunachal Pradesh 300.67 1696.81 304.56 2001.37 1305.19 541.36 282.94 47.06 2176.55

3 Assam 23668.54 67535.43 6614.72 74150.15 36827.23 14695.88 6411.65 63.53 57998.28

4 Bihar 178331.73 232389.98 71913.27 304303.25 151038.71 38093.77 62969.65 2888.27 254990.39

5 Goa 77.69 142.69 35.59 178.28 325.13 101.59 213.96 37.03 677.71

6 Gujarat 16318.02 47207.65 16365.05 63572.70 31867.35 7559.78 12969.64 2364.10 54760.86

7 Haryana 1449.95 5902.92 1939.61 7842.53 4634.69 786.60 1456.02 262.20 7139.51

8 Himachal Pradesh 625.86 2892.11 964.03 3856.14 1495.18 477.62 654.72 94.66 2722.17

9 Jammu and Kashmir 1860.78 5827.03 1739.68 7566.71 4073.11 969.13 1110.11 156.82 6309.16

10 Karnataka 33531.36 29242.52 13721.95 42964.47 14621.32 14621.32 6860.98 6860.98 42964.60

11 Kerala 7344.99 16261.55 5420.50 21682.05 10283.13 5978.42 3447.37 1992.77 21701.69

12 Madhya Pradesh 1752.85 25926.31 8273.14 34122.45 15210.89 10403.90 5271.55 3415.83 34302.17

13 Maharashtra 2842.45 60859.77 40911.24 101771.01 41920.09 15809.71 47937.18 28228.23 133895.22

14 Manipur 931.36 2669.28 317.80 2987.07 1243.10 160.99 99.18 61.11 1564.38

15 Meghalaya 406.20 3980.29 486.47 4466.76 2642.05 839.26 274.12 93.25 3848.67

16 Mizoram 10.49 964.97 113.81 1078.78 472.92 746.41 82.44 52.56 1354.34

17 Nagaland 160.27 2936.92 326.32 3263.24 1545.58 1317.48 163.16 0.00 3026.22

18 Odisha 42024.94 42642.27 11743.77 54386.04 30775.28 16533.57 17635.35 5019.93 69964.12

19 Punjab 3007.99 4745.23 1299.45 6044.68 4279.68 598.14 1950.22 197.69 7025.73

20 Rajasthan 8090.83 18725.73 6087.09 24812.82 12235.59 6740.04 4642.04 2878.15 26495.82

21 Sikkim 100.33 561.69 62.41 624.10 568.30 0.00 44.18 0.00 612.48

22 Tamil Nadu 660.44 39829.21 13472.77 53301.98 21017.28 9623.59 9505.39 3897.22 44043.48

23 Tripura 46.63 2127.10 236.34 2372.49 3331.02 469.24 530.87 52.14 4383.27

24 Uttar Pradesh 53293.71 105520.32 35250.24 140772.56 59792.35 43688.23 26539.22 15856.30 145876.09

25 West Bengal 35497.83 60436.79 15103.01 75539.80 43207.06 21691.76 19519.94 1896.19 86314.95

26 Andaman and Nicobar 597.01 338.70 0.00 338.70 1.62 98.04 0.00 0.00 99.66

27 Puducherry 13.50 479.48 0.00 479.48 239.74 0.00 0.00 0.00 239.74

28 Uttarakhand 2991.70 4926.80 1604.20 6531.00 3180.43 1873.78 907.99 558.46 6520.65

29 Chhattisgarh 8363.39 22294.46 7126.17 29420.63 13746.36 4620.36 6937.28 1720.14 27024.13

30 Jharkhand 17920.85 21300.02 6776.83 28076.84 24133.09 3536.98 11295.40 1270.40 40235.87

Total 450141.66 924281.47 299515.87 1223731.40 614265.08 224927.76 275796.42 80748.61 1195737.90

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Table 6.29: (Contd.) (Rs. Lakh)

S.No. State /UT Total

Availability

Utilization of Funds on %age

Utilisation SC ST Minority Others Total

1 2 16 17 18 19 20 21 22

1 Andhra Pradesh 115389.24 50947.90 33002.05 15340.34 32449.90 131740.19 114.17

2 Arunachal Pradesh 2491.80 0.00 2390.74 0.00 10.64 2401.38 96.37

3 Assam 96103.57 22206.31 27077.41 14295.51 22776.00 86355.23 89.86

4 Bihar 435556.52 153235.52 9253.78 46729.47 90375.64 299594.41 68.78

5 Goa 799.74 38.81 81.13 25.60 397.60 543.14 67.91

6 Gujarat 71394.41 5377.11 24520.23 3302.70 23615.90 56815.94 79.58

7 Haryana 8685.25 4906.48 0.00 1284.53 2353.46 8544.47 98.38

8 Himachal Pradesh 3431.22 1422.39 234.77 138.48 1260.20 3055.84 89.06

9 Jammu & Kashmir 8206.55 966.38 2023.74 23.91 3115.62 6129.64 74.69

10 Karnataka 76495.96 18363.53 8749.86 5776.45 20744.51 53634.35 70.11

11 Kerala 29262.25 9967.63 1507.77 3649.47 6233.35 21358.22 72.99

12 Madhya Pradesh 36149.71 9137.25 11723.24 2439.05 10754.49 34054.03 94.20

13 Maharashtra 141036.68 30555.93 35556.00 13278.11 48425.32 127815.37 90.63

14 Manipur 2511.57 55.53 963.70 193.97 472.10 1685.30 67.10

15 Meghalaya 4270.28 37.35 3717.03 61.60 37.73 3853.71 90.24

16 Mizoram 1372.74 0.00 1422.31 0.00 0.00 1422.31 103.61

17 Nagaland 3186.50 0.00 3038.92 0.00 0.00 3038.92 95.37

18 Odisha 115867.65 24929.93 22262.37 3552.22 26139.59 76884.11 66.36

19 Punjab 10202.77 5975.77 0.00 369.23 1298.08 7643.08 74.91

20 Rajasthan 34691.93 13289.34 5269.17 3330.36 7954.52 29843.40 86.02

21 Sikkim 715.35 54.77 213.10 267.87 245.27 781.01 109.18

22 Tamil Nadu 45134.92 25546.73 1082.75 6671.12 11186.69 44487.29 98.57

23 Tripura 4431.00 928.67 2061.35 621.07 1017.42 4628.51 104.46

24 Uttar Pradesh 201795.70 91088.69 727.33 18641.80 48239.08 158696.90 78.64

25 West Bengal 122639.76 36097.41 11260.11 22406.70 18832.84 88597.05 72.24

26 Andaman & Nicobar 716.91 0.00 0.00 0.00 167.30 167.30 23.34

27 Puducherry 260.09 15.30 0.00 0.00 23.00 38.30 14.73

28 Uttarakhand 9829.13 2912.32 243.65 1030.17 3642.04 7828.16 79.64

29 Chhattisgarh 35544.90 3917.97 17837.81 650.05 9370.04 31775.87 89.40

30 Jharkhand 58521.02 8031.52 16597.21 4240.58 9399.05 38268.36 65.39

Total 1676695.10 520006.55 242817.53 168320.33 400537.36 1331681.80 79.42

Source: http://iay.nic.in

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Table 6.30: Indira Awaas Yojana (IAY)- Physical Achievement – 2010-11

S.No. State /UT Annual Target

Houses Sanctioned during the year for Out of Houses Sanctioned during the year, houses allotted in the name of

SCs STs Minorities Others Total Col.

4 to 7 Women

Husband and wife

jointly

Physically handicapped

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 0 118973 59899 38208 40024 257104 257104 0 2534

2 Arunachal Pradesh 6153 0 7603 0 0 7603 1501 4464 75

3 Assam 107770 44795 53891 32668 47894 179248 69987 51926 4979

4 Bihar 312984 440996 18836 142808 313752 916392 623853 260095 15614

5 Goa 1101 5 437 59 409 910 381 377 1

6 Gujarat 0 6228 83318 3779 75064 168389 133275 31057 117

7 Haryana 17703 11161 0 2654 6075 19890 9717 7856 349

8 Himachal Pradesh 5211 2825 510 306 2400 6041 1860 2881 105

9 Jammu & Kashmir 18515 2770 10248 341 11955 25314 4592 6972 197

10 Karnataka 23851 33285 16191 12382 43291 105149 97274 0 2678

11 Kerala 55323 21130 4508 9935 17425 52998 39286 10829 975

12 Madhya Pradesh 211 18740 27757 4573 20637 71707 23320 34724 873

13 Maharashtra 0 37091 43742 16551 58409 155793 22646 117302 1800

14 Manipur 3456 83 2324 499 1279 4185 2023 1414 99

15 Meghalaya 5731 10 12868 58 62 12998 6427 5013 200

16 Mizoram 644 0 4916 0 0 4916 1677 1456 55

17 Nagaland 0 0 16175 0 0 16175 182 15508 485

18 Odisha 51417 57093 41881 8298 58057 165329 72201 100214 1311

19 Punjab 18429 18381 0 1935 4031 24347 12215 10397 299

20 Rajasthan 0 36579 17292 10661 25825 90357 63524 21785 1252

21 Sikkim 0 345 670 1015 709 2739 1280 380 64

22 Tamil Nadu 97921 55906 4001 12487 28651 101045 57881 42276 2684

23 Tripura 0 2847 8639 2072 3175 16733 5570 11096 395

24 Uttar Pradesh 109183 165302 2211 39089 120149 326751 220134 10356 4342

25 West Bengal 103209 79501 22143 49890 43847 195381 102928 77760 2877

26 Andaman & Nicobar 2446 0 0 49 391 440 70 132 3

27 Dadra & Nagar Haveli 407 INA

28 Daman & Diu 182 INA

29 Lakshadweep 158 INA

30 Puducherry 1218 INA

31 Uttarakhand 13338 4330 1534 2882 8032 16778 13232 1689 44

32 Chhattisgarh 19180 7582 19115 1051 12476 40224 10046 30130 198

33 Jharkhand 89177 38666 69143 22289 42489 172587 103588 24132 2775

Total 1064918 1204624 549852 416539 986508 3157523 1957774 882221 47380

INA: Information not available.

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Rural Development Statistics

Rural Development Programmes

Table 6.30: (Contd.)

S.No. State/UT

Houses under construction Houses Completed

%Age of target

Achieved

Sanctioned during last or current

year

Sanctioned prior to

last year

Total (Col.

12+13) SCs STs Minorities Others

Total Col. 15 to 18

1 2 12 13 14 15 16 17 18 19 20

1 Andhra Pradesh 0 0 0 118973 59899 38208 40024 257104 --

2 Arunachal Pradesh 740 20 760 0 6904 0 0 6904 112.21

3 Assam 101589 503 102092 40803 44321 27950 45064 158138 146.74

4 Bihar 928193 322508 1250701 245211 9082 82773 176554 513620 164.10

5 Goa 706 843 1549 1 107 7 98 213 19.35

6 Gujarat 72542 7674 80216 7988 74597 4628 74688 161901 --

7 Haryana 3261 3 3264 10281 0 2372 5828 18481 104.39

8 Himachal Pradesh 993 84 1077 2894 476 343 2358 6071 116.50

9 Jammu & Kashmir 11878 2290 14168 2464 6622 290 10290 19666 106.22

10 Karnataka 39941 14971 54912 35468 16128 11489 32482 95567 400.68

11 Kerala 43060 3878 46938 23595 2952 10714 17592 54853 99.15

12 Madhya Pradesh 34436 7964 42400 18780 24740 3930 19987 67437 --

13 Maharashtra 45195 8128 53323 36738 43843 15537 57474 153592 --

14 Manipur 1605 66 1671 92 2428 485 1416 4421 127.92

15 Meghalaya 4030 960 4990 10 11539 58 62 11669 203.61

16 Mizoram 0 0 0 0 3517 0 0 3517 546.12

17 Nagaland 661 0 661 0 15514 0 0 15514 --

18 Odisha 120261 2247 122508 56548 47325 7438 61722 173033 336.53

19 Punjab 5017 135 5152 16477 0 1682 3392 21551 116.94

20 Rajasthan 32412 12747 45159 25798 12247 7471 17838 63354 --

21 Sikkim 0 0 0 345 670 1015 709 2739 --

22 Tamil Nadu 50680 0 50680 34214 1666 7389 16979 60248 61.53

23 Tripura 5868 0 5868 1564 4333 995 2166 9058

24 Uttar Pradesh 33700 91 33791 151508 1849 36843 107926 298126 273.05

25 West Bengal 136668 2390 139058 64017 22687 42044 39624 168372 163.14

26 Andaman & Nicobar 864 458 1322 0 0 67 249 316 12.92

27 Dadra & Nagar Haveli INA

28 Daman & Diu INA

29 Lakshadweep INA

30 Puducherry INA

31 Uttarakhand 3352 25 3377 4263 997 3084 7390 15734 117.96

32 Chhattisgarh 27578 12705 40283 7747 32177 991 17504 58419 304.58

33 Jharkhand 215698 34938 250636 37566 56921 16618 35717 146822 164.64

Total 1920928 435628 2356556 943345 503541 324421 795133 2566440 241.00

INA: Information not available. Source: http://iay.nic.in

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Rural Development Programmes

Table 6.31: Indira Awaas Yojana (IAY)- Financial Achievement – 2010-11

(Rs. in Lakh)

S.No. State/UT Opening Balance

Allocation Releases

Central State Total Central-I Central-II State-I State-II Total

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 875.36 86772.58 28924.13 115696.71 43385.35 54208.19 0.00 0.00 97593.54

2 Arunachal Pradesh 61.40 3372.56 374.72 3747.28 2285.17 1499.16 0.00 0.00 3784.33

3 Assam 22672.13 74575.72 8286.18 82861.90 37287.93 33743.91 6624.67 575.53 78232.04

4 Bihar 178939.71 256130.00 85376.67 341506.67 118159.30 104236.72 37561.45 8901.63 268859.10

5 Goa 90.16 534.46 178.15 712.61 453.09 87.45 18.24 86.04 644.82

6 Gujarat 26085.12 36985.49 12328.49 49317.58 31890.82 19287.93 10562.92 3870.41 65612.09

7 Haryana 460.39 5974.79 1991.60 8130.41 2987.42 2987.40 1246.78 540.91 7762.51

8 Himachal Pradesh 207.35 2107.33 702.44 2809.77 1000.39 1142.67 443.94 119.81 2706.82

9 Jammu & Kashmir 254204.30 6545.51 2181.84 8727.35 3630.56 3012.78 2032.92 1599.46 10275.71

10 Karnataka 25463.40 29491.60 9830.51 39322.11 20113.09 20827.46 10631.48 8047.24 59619.27

11 Kerala 13449.22 18590.80 6196.95 24787.75 9295.41 9295.40 4533.00 1713.95 24837.75

12 Madhya Pradesh 1269.93 26687.27 8895.72 35582.99 31169.72 13035.03 4775.53 3006.70 51986.98

13 Maharashtra 7202.93 52329.94 17443.31 69773.25 26257.80 28556.02 23992.66 12630.98 91437.46

14 Manipur 442.64 2927.55 325.29 3252.84 1376.84 1164.48 130.80 45.57 2717.69

15 Meghalaya 397.43 5675.51 630.60 6306.11 2837.77 3183.08 290.24 122.73 6433.81

16 Mizoram 3.60 1086.60 120.73 1207.33 543.32 792.25 61.11 52.18 1448.85

17 Nagaland 84.42 3374.01 374.89 3748.90 1687.03 2768.28 187.45 186.55 4829.31

18 Odisha 28541.14 50321.27 16773.79 67095.06 24331.46 23242.26 8418.53 2833.91 58826.15

19 Punjab 2075.75 7419.88 2473.28 9893.16 2981.62 3561.25 932.13 518.61 7993.60

20 Rajasthan 8847.05 20102.15 6700.71 26802.86 26200.94 9180.49 5811.45 3109.39 44302.26

21 Sikkim 206.17 645.29 71.70 716.99 322.65 408.71 72.71 0.00 804.07

22 Tamil Nadu 542.11 36178.74 12059.55 48238.29 18148.86 17370.88 7186.34 4836.90 47542.98

23 Tripura 1149.95 6569.52 729.95 7299.47 6569.43 4257.34 505.88 316.03 11648.69

24 Uttar Pradesh 4322.33 114130.77 37799.25 151934.02 56714.00 56817.88 16999.79 9201.26 139732.92

25 West Bengal 34593.21 69414.01 23138.01 92552.02 35093.55 27040.81 17534.36 1828.19 81496.90

26 Andaman & Nicobar 660.90 1100.55 0.00 1100.55 77.09 0.00 15.00 25.00 117.09

27 Dadra & Nagar Haveli 0.00 183.37 0.00 183.37 91.69 0.00 0.00 0.00 91.69

28 Daman & Diu 0.00 82.03 0.00 82.03 41.02 0.00 0.00 0.00 41.02

29 Lakshadweep 0.00 71.12 0.00 71.12 0.00 71.12 0.00 0.00 71.12

30 Puducherry 0.00 548.16 0.00 548.16 0.00 0.00 0.00 0.00 0.00

31 Uttarakhand 1420.75 5767.56 1922.53 7690.09 2856.21 2538.82 1624.20 367.92 7387.15

32 Chhattisgarh 4370.90 13418.67 4472.89 17891.56 7021.42 6166.65 2591.54 1002.03 16781.64

33 Jharkhand 31989.75 56595.67 18865.21 75460.88 30255.32 26680.84 9417.15 3385.51 69738.82

Total >>> 650629.48 650629.48 995710.48 309169.09 1305051.20 545066.22 477165.26 174202.25 68924.40

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Rural Development Programmes

(Contd…) (Rs. in Lakh)

S.No. State /UT Total Availability

Utilisation of Funds on %age Utilisation

SC ST Minority Others Total

1 2 16 17 18 19 20 21 22

1 Andhra Pradesh 98468.90 52863.20 27435.15 16744.64 16437.86 113480.85 115.25

2 Arunachal Pradesh 3856.56 0.00 2385.13 0.00 0.00 2385.13 61.85

3 Assam 115430.91 20788.84 24723.36 15454.07 26174.94 87141.21 75.49

4 Bihar 449216.76 140584.76 5073.05 43277.11 113327.17 302262.09 67.29

5 Goa 755.76 0.25 89.40 7.00 72.17 168.82 22.34

6 Gujarat 91855.23 3445.66 36009.85 1989.24 32804.94 74249.69 80.83

7 Haryana 8305.56 4803.77 0.00 1117.31 2473.84 8394.92 101.08

8 Himachal Pradesh 2971.53 1414.60 238.32 144.93 1233.34 3031.18 102.01

9 Jammu and Kashmir 264488.69 112028.26 2912.58 79.09 2612.41 117632.33 44.48

10 Karnataka 85082.67 16541.79 8191.51 5193.11 18322.93 48249.34 56.71

11 Kerala 38316.11 9119.26 1858.15 4231.82 8561.00 23770.23 62.04

12 Madhya Pradesh 53499.69 8481.73 12300.00 1957.84 9651.21 32390.78 60.54

13 Maharashtra 104974.24 25626.83 29660.22 10783.54 40617.71 106688.30 101.63

14 Manipur 3170.51 32.57 797.92 191.08 489.49 1511.06 47.66

15 Meghalaya 6862.64 4.85 5704.86 28.13 29.88 5767.72 84.05

16 Mizoram 1460.65 1.00 1340.29 1.00 1.00 1343.29 91.97

17 Nagaland 4913.73 0.00 5098.89 0.00 0.00 5098.89 103.77

18 Odisha 87527.33 23579.65 17750.56 3389.26 24449.84 69169.31 79.03

19 Punjab 10862.92 5708.68 0.00 635.99 1305.81 7650.48 70.43

20 Rajasthan 53436.39 16473.37 7370.78 4265.47 10829.23 38938.86 72.87

21 Sikkim 1015.32 167.32 324.95 492.27 343.86 1328.40 130.84

22 Tamil Nadu 48462.17 23842.70 1219.83 4955.51 12989.89 43007.92 88.75

23 Tripura 12902.16 1466.27 3252.87 981.30 1779.78 7480.22 57.98

24 Uttar Pradesh 145960.40 74744.87 932.12 18026.26 54141.07 147844.31 101.29

25 West Bengal 117262.22 29222.34 9936.84 18858.47 17344.37 75362.03 64.27

26 Andaman and Nicobar 799.19 0.00 0.00 33.07 214.24 247.31 30.95

27 Dadra & Nagar Haveli 91.69 INA

28 Daman & Diu 41.015 INA

29 Lakshadweep 71.12 INA

30 Puducherry 0 INA

31 Uttarakhand 8963.54 2023.78 637.79 1381.74 4021.59 8064.89 89.97

32 Chhattisgarh 21543.46 3139.53 10228.76 381.05 5374.17 19123.50 88.77

33 Jharkhand 102576.88 13979.14 25634.61 7638.46 16396.82 63649.03 62.05

Total 1945145.90 590085.01 241107.78 162238.75 422000.54 1415432.10 72.77

INA: Information not available. Source: http://iay.nic.in

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Rural Development Programmes

Table 6.32: Indira Awaas Yojana (IAY)- Physical Achievement – 2011-12

S.No. State /UT Annual Target

Houses Sanctioned during the year for Out of Houses Sanctioned during the year, houses allotted in the

name of

SCs STs Minorities Others Total Col. 4 to

7

Women Husband and wife jointly

Physically handicapped

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 249013 106272 52669 37579 52493 249013 249013 0 0

2 Arunachal Pradesh 7548 0 1330 0 0 1330 264 913 3

3 Assam 166913 41087 49089 25866 54386 170428 62786 54567 3256

4 Bihar 737486 233685 8029 117610 304636 663960 525957 75265 8799

5 Goa 1547 29 753 234 1202 2218 1399 67 0

6 Gujarat 123168 3920 84114 1273 33847 123154 83211 20236 72

7 Haryana 17293 9794 0 2480 6096 18370 7178 6906 324

8 Himachal Pradesh 5659 2753 414 194 2197 5558 1842 2382 104

9 Jammu and Kashmir 17578 455 2947 190 3083 6675 1178 970 27

10 Karnataka 96760 67470 30387 22233 46019 166109 157508 0 5950

11 Kerala 53808 16134 2491 10105 16349 45079 36136 6757 784

12 Madhya Pradesh 76135 21915 31425 4486 23310 81136 21076 30991 752

13 Maharashtra 151063 33145 55151 12284 52662 153242 21044 89859 1002

14 Manipur 6552 10 4979 70 90 5149 2653 2337 119

15 Meghalaya 11412 685 11582 190 78 12535 5361 6509 219

16 Mizoram 2432 0 2541 0 0 2541 1479 992 70

17 Nagaland 7552 0 11332 0 0 11332 134 10858 340

18 Odisha 142082 43327 31132 4829 41564 120852 28192 62791 1442

19 Punjab 21283 14001 0 1179 2808 17988 7584 8422 241

20 Rajasthan 61895 63150 30953 13666 55584 163353 111000 41913 1023

21 Sikkim 1444 288 433 721 723 2165 1169 435 66

22 Tamil Nadu 100553 41409 641 9970 19516 71536 30355 17932 1126

23 Tripura 14704 2835 13230 1298 4213 21576 7204 14129 646

24 Uttar Pradesh 332804 152267 3066 37439 122463 315235 202494 6897 3344

25 West Bengal 199176 76345 20095 32393 38773 167606 85299 65258 3535

26 Andaman and Nicobar 2389 0 0 46 410 456 56 247 2

27 Dadra & Nagar Haveli 398 INA

28 Daman & Diu 178 INA

29 Lakshadweep 154 INA

30 Puducherry 1190 INA

31 Uttarakhand 15502 2938 843 2239 6612 12632 10321 996 38

32 Chhattisgarh 37466 7396 17307 413 11335 36451 6448 29830 410

33 Jharkhand 63477 12325 22633 7262 13832 56052 33805 9371 911

Total 2726614 953635 489566 346249 914281 2703731 1702146 567830 34605

INA: Information not available.

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Rural Development Programmes

(Contd….)

S.No. State /UT

Houses under construction Houses Completed

%Age of target

Achieved

Sanctioned during last or current

year

Sanctioned prior to last year

Total (Col.

12+13) SCs STs Minorities Others

Total Col. 15 to 18

1 2 12 13 14 15 16 17 18 19 20

1 Andhra Pradesh 40569 0 40569 90636 45400 19915 52493 208444 83.71

2 Arunachal Pradesh 307 0 307 0 1163 0 0 1163 15.41

3 Assam 96616 4845 101461 19356 26142 16570 24632 86700 51.94

4 Bihar 888529 367662 1256191 73689 2167 28703 81066 185625 25.17

5 Goa 3365 2604 5969 27 276 33 707 1043 67.42

6 Gujarat 96565 3824 100389 2828 25205 1428 22683 52144 42.34

7 Haryana 6152 410 6562 5361 0 1079 3106 9546 55.20

8 Himachal Pradesh 1428 94 1522 2240 397 161 1828 4626 81.75

9 Jammu and Kashmir 7404 0 7404 348 1385 30 2644 4407 25.07

10 Karnataka 47198 38310 85508 6613 3462 3080 6868 20023 20.69

11 Kerala 49153 7229 56382 14287 1887 7532 11663 35369 65.73

12 Madhya Pradesh 84938 8786 93724 9416 8770 1300 9167 28653 37.63

13 Maharashtra 100212 8481 108693 21412 24962 6117 28793 81284 53.81

14 Manipur 2847 270 3117 3 2125 49 191 2368 36.14

15 Meghalaya 10385 330 10715 14 5939 95 39 6087 53.34

16 Mizoram 915 0 915 0 2374 0 0 2374 97.62

17 Nagaland 0 0 0 0 8083 0 0 8083 107.03

18 Odisha 154238 974 155212 24188 18880 2796 28607 74471 52.41

19 Punjab 10336 302 10638 9437 0 811 2062 12310 57.84

20 Rajasthan 126267 5554 131821 21186 8436 4746 16361 50729 81.96

21 Sikkim 0 0 0 283 464 347 711 1805 125.00

22 Tamil Nadu 35678 597 36275 2403 38 297 829 3567 3.55

23 Tripura 8400 2612 11012 658 2039 376 843 3916 26.63

24 Uttar Pradesh 142777 1761 144538 123749 1569 20004 63671 208993 62.80

25 West Bengal 134563 5456 140019 58272 17159 30815 36642 142888 71.74

26 Andaman and Nicobar

705 536 1241 0 0 138 394 532 22.27

27 Dadra & Nagar Haveli

INA

28 Daman & Diu INA

29 Lakshadweep INA

30 Puducherry INA

31 Uttarakhand 6870 49 6919 2094 936 1285 4213 8528 55.01

32 Chhattisgarh 40977 3683 44660 3649 8034 248 5699 17630 47.06

33 Jharkhand 97334 39597 136931 18313 28449 9914 19871 76547 120.59

Total 2194728 503966 2698694 510462 245741 157869 425783 1339855 49.14

INA: Information not available Source: http://iay.nic.in.

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Rural Development Programmes

Table 6.33: Indira Awaas Yojana (IAY)- Financial Achievement – 2011-12 (Rs. in Lakh)

S.No. State /UT Opening Balance

Allocation Releases

Central State Total Central-I Central-II State-I State-II Total

1 2 3 4 5 6 7 8 9 10 11

1 Andhra Pradesh 3090.84 84762.05 28254.02 113016.07 42381.03 41473.61 27984.93 0.00 111839.57

2 Arunachal Pradesh 111.87 3294.85 366.09 3660.94 1294.16 261.95 48.00 0.00 1604.11

3 Assam 34922.55 72857.40 8095.56 80952.96 36428.70 17405.45 2834.69 0.00 56668.84

4 Bihar 184410.51 250195.44 83398.48 333593.92 123448.49 47420.21 25868.76 0.00 196737.46

5 Goa 341.84 522.07 174.02 696.09 261.04 123.67 415.97 39.57 840.25

6 Gujarat 36387.97 41569.23 13856.41 55425.64 20480.69 8184.38 8080.30 0.00 36745.36

7 Haryana 564.68 5836.35 1945.45 7781.80 2918.18 2558.57 835.93 186.46 6499.14

8 Himachal Pradesh 193.59 2058.51 686.12 2744.63 1028.12 896.13 389.37 56.88 2370.50

9 Jammu and Kashmir 866.31 6393.85 2131.28 8525.13 3190.57 1987.46 647.50 27.50 5853.03

10 Karnataka 48544.57 32656.50 10885.50 43542.00 16146.45 5962.30 7876.20 0.00 29984.94

11 Kerala 11645.67 18160.05 6053.35 24213.40 9080.03 6651.79 2334.00 0.00 18065.81

12 Madhya Pradesh 5948.03 26068.92 8689.48 34758.40 13034.46 20193.75 7475.63 1255.58 41959.42

13 Maharashtra 6416.13 51027.44 17039.15 68066.59 25858.52 23808.21 15718.82 3580.98 68966.53

14 Manipur 432.53 2860.10 317.79 3177.89 1313.48 719.78 96.17 0.00 2129.44

15 Meghalaya 167.95 4981.27 553.47 5534.74 2490.64 2079.84 185.11 19.29 4774.87

16 Mizoram 5.00 1061.56 117.95 1179.51 530.78 488.06 72.39 0.00 1091.23

17 Nagaland 375.57 3296.27 366.25 3662.52 1648.14 1553.74 0.00 0.00 3201.88

18 Odisha 17004.32 49155.32 16385.11 65540.43 23367.18 14797.60 9511.40 0.00 47676.17

19 Punjab 4882.96 7429.68 2476.57 9906.25 2078.14 16.30 711.60 0.00 2806.04

20 Rajasthan 22435.82 20889.15 6963.04 27852.19 8317.62 24076.13 3423.08 162.08 35978.91

21 Sikkim 202.79 882.42 98.05 980.47 357.915 0 0 0 357.915

22 Tamil Nadu 3160.78 33936.8 11313.26 45250.06 16968.4 13365.054 4805.66 1748.88 36887.994

23 Tripura 1552.221 6418.13 713.13 7131.26 3209.065 5035.341 416.423 0 8660.829

24 Uttar Pradesh 128385.83 113711.46 37881.84 151593.3 57089.18 51389.162 2344285.6 13441.139 2466205

25 West Bengal 44207.11 67805.68 20997.7 88803.38 33713.987 10393.068 12508.829 157.079 56772.963

26 Andaman and Nicobar 364.78 1075.04 0 1075.04 98.04 0 0 0 98.04

27 Dadra & Nagar Haveli 0 179.12 0 179.12 89.56 0 0 0 89.56

28 Daman & Diu 0 80.17 0 80.00 INA

29 Lakshadweep 0 69.47 0 69.47 INA

30 Puducherry 0 535.46 0 535.46 INA

31 Uttarakhand 1465.13 7648.39 2549.47 10197.86 3824.20 1255.58 959.60 25.82 6065.19

32 Chhattisgarh 3060.75 35276.09 11758.66 47034.75 18169.86 2762.83 2834.00 281.25 24047.94

33 Jharkhand 31890.09 22316.33 7438.78 29755.11 12249.42 2183.64 3184.25 469.94 18087.25

Total 593038.20 975010.57 301505.98 1276516.40 481065.99 307043.60 2483504.20 21452.44 3293066.20

INA: Information not available.

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Rural Development Programmes

Table 6.33: (Contd…)

S.No. State /UT Total

Availability

Utilisation of Funds on %age

Utilisation SC ST Minority Others Total

1 2 16 17 18 19 20 21 22

1 Andhra Pradesh 114930.41 41609.31 21029.24 8961.75 23427.85 95028.15 82.68

2 Arunachal Pradesh 1717.40 0.00 469.37 0.00 0.00 469.37 27.33

3 Assam 98554.60 15493.83 19735.75 10438.47 19009.07 64677.12 65.63

4 Bihar 382741.51 67226.42 2506.68 34155.99 94383.92 198273.01 51.80

5 Goa 1229.03 14.40 235.88 78.72 637.00 966.00 78.60

6 Gujarat 73238.91 1696.53 23592.38 1004.53 17134.22 43427.66 59.30

7 Haryana 7085.18 2429.58 0.00 565.73 1370.02 4365.33 61.61

8 Himachal Pradesh 2569.25 946.17 209.75 73.67 815.90 2045.49 79.61

9 Jammu and Kashmir 6719.73 194.45 655.54 5.36 784.68 1640.02 24.41

10 Karnataka 78529.51 8459.54 3577.29 3057.28 5133.40 20227.51 25.76

11 Kerala 29737.38 6090.58 1157.06 3497.59 6315.33 17060.56 57.37

12 Madhya Pradesh 48261.02 7547.89 9813.97 1366.27 27276.42 46004.55 95.32

13 Maharashtra 77233.86 13961.05 20604.72 5573.48 21954.80 62094.04 80.40

14 Manipur 2572.36 33.53 1185.38 95.33 168.17 1482.41 57.63

15 Meghalaya 4969.49 332.23 5062.79 92.15 37.83 5524.99 111.18

16 Mizoram 1102.62 0.00 941.38 0.00 0.00 941.38 85.38

17 Nagaland 3577.45 0.00 2801.19 0.00 0.00 2801.19 78.30

18 Odisha 65418.19 14646.72 10147.59 1399.45 14443.57 40637.32 62.12

19 Punjab 8149.00 4020.22 0.00 307.92 826.10 5154.24 63.25

20 Rajasthan 58748.63 17928.39 9570.07 4212.96 14838.41 46549.83 79.24

21 Sikkim 580.76 204.82 256.03 176.40 386.89 1024.14 176.35

22 Tamil Nadu 40212.75 6849.35 171.49 1515.13 3258.45 11794.42 29.33

23 Tripura 10891.56 712.65 3310.75 408.71 1525.49 5957.60 54.70

24 Uttar Pradesh 2595550.07 59555.46 1172.83 35503.91 44208.83 140441.03 5.41

25 West Bengal 101471.18 28995.88 8137.59 15300.85 16865.22 69299.54 68.29

26 Andaman and Nicobar 470.83 0.00 0.00 9.05 115.54 124.59 26.46

27 Dadra & Nagar Haveli 89.56 INA

28 Daman & Diu INA

29 Lakshadweep INA

30 Puducherry INA

31 Uttarakhand 7553.91 1350.75 432.00 1075.35 3490.99 6349.08 84.05

32 Chhattisgarh 27765.44 2078.18 5544.33 124.48 3543.60 11290.59 40.66

33 Jharkhand 49977.34 9094.03 10998.21 4322.00 8336.20 32750.45 65.53

Total 3901648.90 311471.92 163319.25 133322.52 330287.90 938401.59 24.05

INA: Information not available Source: http://iay.nic.in.

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D. DISTRICT RURAL DEVELOPMENT AGENCY (DRDA) ADMINISTRATION

Table 6.34: State-wise Allocation & Releases under DRDA Administration Scheme 2010-11 and 2011-12

(Rs. in Lakh)

S.No. State/UT 2010-2011 2011-2012

Allocation Release ** Allocation Release

1 2 3 4 5 6

1 Andhra Pradesh 1689.84 2105.27 1914.34 957.17

2 Bihar 2821.11 3151.00 3195.91 1597.96

3 Chhattisgarh 1158.37 1315.99 1312.26 749.73

4 Goa 121.38 155.99 137.50 96.60

5 Gujarat 1749.92 2100.12 1982.41 1046.67

6 Haryana 1267.96 1564.97 1436.41 923.13

7 Himachal Pradesh 737.68 887.03 835.68 444.77

8 Jammu & Kashmir 1379.91 783.06 1563.24 657.76

9 Jharkhand 1626.20 1628.59 1842.24 922.40

10 Karnataka 1830.06 1823.65 2073.19 1005.89

11 Kerala 1001.64 1124.35 1134.71 567.36

12 Madhya Pradesh 3054.42 3659.78 3557.67 2050.20

13 Maharashtra 2355.63 2884.01 2668.58 1471.61

14 Odisha 2092.85 2362.27 2370.89 1333.80

15 Punjab 1234.96 1348.57 1399.03 775.10

16 Rajasthan 2143.51 2652.07 2428.29 1505.79

17 Tamil Nadu 2275.49 2660.55 2577.80 1323.73

18 Uttar Pradesh 5084.83 6064.38 5760.37 3390.92

19 Uttarakhand 853.17 1054.96 966.51 676.79

20 West Bengal 1430.59 1756.41 1620.65 925.76

21 A & N Island 216.82 36.14 245.63 40.94

22 D & N Haveli 72.27 0.00 81.88 0.00

23 Daman & Diu 72.27 36.14 81.88 0.00

24 Lakshadweep 89.56 44.78 101.46 0.00

25 Puducherry 89.56 115.10 101.46 50.73

Sub-Total 36450.00 41315.18 41390.00 22517.81

North-East States

1 Arunachal Pradesh 787.76 1888.85 913.82 534.12

2 Assam 1392.37 2172.41 1615.17 1073.54

3 Meghalaya 331.74 605.52 384.82 337.83

4 Manipur 407.43 688.40 484.55 307.38

5 Nagaland 513.96 737.21 596.20 482.78

6 Mizoram 343.88 611.60 398.91 555.38

7 Sikkim 53.27 97.22 61.79 87.06

8 Tripura 219.60 383.60 254.74 209.06

Sub-Total 4050.00 7184.82 4710.00 3587.15

Grand Total 40500.00 38500.00 46100.00 31437.57

** As on 21/12/2011 Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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E. DROUGHT PRONE AREAS PROGRAMME (DPAP) AND DESERT DEVELOPMENT PROGRAMME (DDP)

Table 6.35: Number of Districts, Blocks and Area Covered Under

Drought Prone Areas Programme (DPAP)

S.No. States No. of Districts

No. of Blocks Area in Sq.Kms

1. Andhra Pradesh 11 94 99218

2. Bihar 6 30 9533

3. Chhattisgarh 9 29 21801

4. Gujarat 14 67 43938

5. Himachal Pradesh 3 10 3319

6. Jammu & Kashmir 6 22 14705

7. Jharkhand 15 100 34843

8. Karnataka 17 81 84332

9. Madhya Pradesh 26 105 89101

10. Maharashtra 25 149 194473

11. Odisha 8 47 26178

12. Rajasthan 11 32 31969

13. Tamil Nadu 18 80 29416

14. Uttar Pradesh 15 60 35698

15. Uttaranchal 7 30 15796

16. West Bengal 4 36 11594

Total 195 972 745914

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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Table 6.36: Details of Drought Prone Areas Programme (DPAP) Projects (Since 1995 – 96 to 2006-07)

S. No.

States Number of Projects (Batch No.)

Total

1st 2

nd 3

rd 4

th 5

th 6

th 7

th 8

th Hariyali

I II III IV

1995-96

1996-97

1997-98

1998-99

1999-2000

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

1. Andhra Pradesh 527 60 321 700 587 314 166 291 287 287 342 360 4,242

2. Bihar 101 0 0 0 0 28 46 60 60 68 90 90 543

3. Chhattisgarh 234 0 0 0 0 197 106 116 116 116 135 140 1,160

4. Gujarat 275 100 19 55 230 329 110 241 250 250 290 295 2,444

5. H.P 33 21 0 0 17 77 40 50 40 40 47 47 412

6. J & K 0 0 10 22 0 132 44 66 66 66 77 77 560

7. Jharkhand 263 0 0 0 19 200 173 164 200 200 234 142 1,595

8. Karnataka 406 0 0 0 248 266 245 221 227 227 265 265 2,370

9. M.P 661 0 0 0 265 657 238 265 269 269 310 333 3,267

10. Maharashtra 818 0 0 0 219 578 296 300 296 303 360 436 3,616

11. Odisha 192 0 0 0 0 111 221 160 146 146 170 173 1,319

12. Rajasthan 182 0 0 0 18 271 96 113 96 96 115 120 1,107

13. Tamil Nadu 297 0 0 103 299 0 61 144 160 160 190 208 1,622

14. Uttar Pradesh 282 99 56 0 286 93 92 158 160 160 190 201 1,777

15. Uttaranchal 117 0 0 0 90 58 90 97 90 90 105 109 846

16. West Bengal 135 0 0 0 0 60 28 32 72 72 80 80 559

Total 4523 280 406 880 2278 3381 2052 2478 2535 2550 3000 3076 27,439

Note: A Project generally covers an area of 500 hectares of land

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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Table 6.37: Central Releases under Drought Prone Areas Programme (DPAP)

(Rs. in Crore)

S.No. States 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 * Total (1995-96 to 2011-

12)

1. Andhra Pradesh 40.08 53.32 41.31 56.24 55.87 37.38 44.27 3.12 638.08

2. Bihar 3.11 3.79 3.03 0.20 0.00 0.00 0.00 0.00 32.70

3. Chhattisgarh 17.94 16.75 8.26 13.92 0.00 20.76 14.92 3.88 163.90

4. Gujarat 25.37 29.11 35.97 16.34 39.33 51.31 18.65 7.70 355.31

5. Himachal Pradesh 4.25 6.60 3.69 8.35 8.59 4.04 19.36 1.06 75.32

6. Jammu & Kashmir 2.23 2.60 2.60 0.00 6.40 3.87 9.61 3.22 51.95

7. Jharkhand 10.65 15.56 4.79 0.00 0.00 0.00 0.00 67.25

8. Karnataka 25.03 27.36 31.76 44.46 57.76 54.06 40.39 6.79 419.11

9. Madhya Pradesh 52.88 53.28 53.74 53.16 56.97 47.56 37.48 4.31 597.74

10. Maharashtra 34.86 44.49 57.53 54.21 64.03 79.79 80.93 7.81 552.19

11. Odisha 11.41 20.91 14.81 23.93 25.13 43.29 27.45 6.64 220.41

12. Rajasthan 15.74 17.12 25.82 13.96 18.10 18.71 21.93 6.39 211.37

13. Tamil Nadu 28.17 16.60 30.63 32.01 35.49 14.48 16.18 4.17 265.67

14. Uttar Pradesh 14.57 26.44 34.67 49.40 39.72 25.11 12.52 1.08 318.25

15. Uttarakhand 11.26 14.67 7.69 14.62 7.07 4.11 0.00 91.28

16. West Bengal 2.43 3.88 2.70 2.68 6.57 0.00 0.00 0.00 33.57

Total 299.98 352.98 359.00 383.48 448.31 404.47 358.71 56.17 4094.10

Others 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 11.36

Grand Total 300.18 353.18 359.00 383.48 448.31 404.47 358.71 56.17 4105.46

* Release figures up to 31-12-2011.

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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Table 6.38: Number of Districts, Blocks and Area covered under Desert Development Programme (DDP)

S.No. States No. of Districts

No. of Blocks Area in Sq. Kms

1. Andhra Pradesh 1 16 19136

2. Gujarat 6 52 55424

3. Haryana 7 45 20542

4. Himachal Pradesh 2 3 35107

5. Jammu & Kashmir 2 12 96701

6. Karnataka 6 22 32295

7. Rajasthan 16 85 198744

Total 40 235 457949

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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Table 6.39: Details of Desert Development Programme (DDP) – Projects

S. No.

States Number of Projects (Batch No.)

Total

1st 2

nd 3

rd 4

th 5

th 6

th 7

th 8

th Hariyali

I II III IV

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

1. A.P 96 10 0 100 96 60 80 110 110 110 134 148 1,054

2. Gujarat 345 0 0 100 250 400 304 277 298 298 370 420 3,062

3. Haryana 107 6 0 100 76 144 100 121 118 118 140 159 1,189

4. H.P 80 0 0 0 48 75 95 73 49 A 38 46 48 552

5. J & K 94 49 36 0 96 73 111 77 41 40 50 62 729

6. Karnataka 130 0 0 100 51 226 160 165 166 166 198 220 1,582

7. Rajasthan 841 0 0 0 883 * 681 # 509 $ 779 ^ 780 ** 830 AA 1062 @ 1,213 7,578

Total 1693 65 36 400 1500 1659 1359 1602 1562 1600 2000 2,270 15,746

Note: Area under a DDP Project is 500 hectares.

*Includes 614 special projects for sand dune stabilisation, shelterbelt, plantations etc. during 1999-2000.

# Includes 293 special projects for sand dune stabilisation, shelterbelt, plantations etc. during 2000-01.

$ Includes 264 special projects for sand dune stabilisation, shelterbelt, plantations etc. during 2001-02.

^ Includes 362 special projects for sand dune stabilisation, shelterbelt, plantations etc. during 2002-03

** Includes 362 special projects for sand dune stabilisation, shelterbelt, plantations etc. during 2003-04

A includes 11 special projects for construction of Kuhals etc. in Cold Desert in Himachal Pradesh.

AA Includes 387 special projects for sand dune stabilisation, shelterbelt plantations etc.

@ Includes 498 special projects for sand dune stabilisation, shelterbelt plantations etc.

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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Table 6.40: Central Releases under Desert Development Programme (DDP)

(2002-03 to 2010-11) (Rs. in Crore)

S. No.

States 2002-03

2003-04

2004-05 2005-06 2006-07

2007-08

2008-09

2009-10

2010-11 2011-12 * Total (1995-96 to 2011-12)

1. Andhra Pradesh 12.12 5.67 17.74 27.61 18.00 28.30 35.02 8.68 17.43 0 211.28

2. Gujarat 34.18 56.12 46.81 54.46 35.04 65.59 75.13 113.64 28.63 1.14 633.77

3. Haryana 18.10 19.20 15.45 17.56 12.34 28.74 10.26 27.22 25.06 4.98 231.28

4. Himachal Pradesh 8.51 7.87 2.45 3.86 9.25 2.17 6.45 0.00 13.74 0 82.66

5. Jammu & Kashmir 9.02 11.27 2.19 12.95 4.49 7.39 2.76 9.45 20.75 2.79 132.91

6. Karnataka 14.12 23.20 23.10 19.56 29.63 35.07 49.47 43.79 27.65 1.71 304.56

7. Rajasthan 88.94 91.47 107.25 131.98 160.25 98.18 216.87 101.39 188.03 33.86 1502.67

Total 184.99 214.80 214.99 # 268.18 $ 269.00 265.44 395.96 304.17 251.29 44.48 3099.13

* As on 31.12.2011

# In addition, Rs.20.00 lakh utilised by IEC Division of Ministry of Rural Development.

$ Includes Rs.20.00 lakh utilised by IEC Division of Ministry of Rural Development.

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.

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F. NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)

Table 6.41: National Social Assistance Programme (NSAP)

Physical and Financial Progress

Year Allocation Rs. (in crore)

Releases Rs. (in crore)

Expenditure reported

Rs. (in crore)

No. of Beneficiaries

under NOAPS/ IGNOAPS

No. of Beneficiaries

under NFBS

No. of Beneficiaries

under Annapurana

No. of Beneficiaries

under IGNWPS

No. of Beneficiaries

under IGNDPS

2002-03 680.00 657.09 594.06 6697509 85209 776173 - -

2003-04 679.87 602.26 655.97 6624000 209456 1057155 - -

2004-05 1189.87 1032.01 868.37 8079386 261981 820583 - -

2005-06 1190.00 1189.71 1033.89 8002598 276737 851654 - -

2006-07 2489.61 2489.61 1968.28 8708837 243972 871424 - -

2007-08 2891.48 2889.73 3123.08 11514026 334153 1051030 - -

2008-09 4500.00 4500.00 3961.51 15020640 426292 1011240 - -

2009-10 5200.00 5155.50 4914.88 16356058 342809 1015655 3213467 699680

2010-11 5162.00 5162.00 5346.08 17059756 334924 958419 3425390 728004

2011-12 * 6658.00 5081.92 3866.96 19696062 234368 731522 3610724 770399

* Released up to Dec 2011.

Source: Ministry of Rural Development, Annual Report 2011-12.

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Table 6.42 (a) : Number of Beneficiaries under the Schemes of NSAP Reported

by the States during 2010-11

Sl. No State/UT No. of beneficiaries

IGNOAPS NFBS Annapurna IGNWPS IGNDPS

1 Andhra Pradesh 1011153 4952 93200 303945 64595

2 Bihar 2369656 5760 166600 211585 5956

3 Chhattisgarh 533665 5424 24196 91107 23716

4 Goa 2734 181

5 Gujarat 279834 3462 2063

6 Haryana 130306 3500 31202 12202

7 Himachal Pradesh 91440 689 2644 7957 191

8 J & K 129000 4620 4008

9 Jharkhand 676003 20000 200000 182707 45398

10 Karnataka 797826 13871 325000 90000

11 Kerala 176064 34244 15686

12 Madhya Pradesh 1061033 24743 0 230317 119898

13 Maharashtra 1057510 30000 108000 164000 125000

14 Odisha 1193176 16037 64800 306923 125634

15 Punjab 159792 40 13672 3375

16 Rajasthan 489180 105293 53740 7751

17 Tamil Nadu 995237 6926 66388 258181 28956

18 Uttar Pradesh 3274780 60234 1121500 56300

19 Uttarakhand 173883 9824 1973

20 West Bengal 1679381 20751 65068 355183 17081

21 Arunachal Pradesh 14500

22 Assam 596965 7398 25308

23 Manipur 72514 4676 1341

24 Meghalaya 48112 847 9263 6749 1341

25 Mizoram 23747 614 2583 1192 587

26 Nagaland 40462 600 6727 2551 1386

27 Sikkim 18806 0 0 326 241

28 Tripura 136592 1565 14851 26559 2164

29 A & N Islands 1063 4568

30 Chandigarh 4216 26 2980 107

31 D & N Haveli 944 51

32 Daman & DIU 130 43 15

33 NCT Delhi 196446 400 25913 9099

34 Lakshadweep 36

35 Puducherry 20757 16945

Total 17456979 228071 954921 3798209 766064

NOAPS: National Old Age Pension Scheme; NFBS: National Family Benefit Scheme; IGNWPS: Indira Gandhi National Widow Pension Scheme; IGNDPS: Indira Gandhi National Disability Widow Pension Scheme.

Source: GOI, Ministry of Rural Development, Annual Report 2010-11.

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Table 6.42 (b) : Number of Beneficiaries under the Schemes of NSAP Reported by the States during 2011-12

Sl. No State/UT No. of beneficiaries

IGNOAPS IGNWPS IGNDPS NFBS Annapurna

1 Andhra Pradesh 1011153 303945 64595 4084 93200

2 Bihar 3203771 331650 17999 20819

3 Chhattisgarh 586882 114559 30267 6457 19015

4 Goa 2136 554

5 Gujarat 320110 655 3308 1411

6 Haryana 131326 31202 12202

7 Himachal Pradesh 94220 8891 381 648 2645

8 J & K

9 Jharkhand 640044 162296 18368 3525 145061

10 Karnataka 933891 202186 56283 11074

11 Kerala 185316 34244 15686

12 Madhya Pradesh 1215452 354652 148956 26668

13 Maharashtra 1071000 323000 114000 10000 108000

14 Odisha 1777083 194379 110822 14861 64800

15 Punjab 159048 14867 3497

16 Rajasthan 629906 87136 14448 105293

17 Tamil Nadu 1019232 377902 35841 4777 66388

18 Uttar Pradesh 3380290 584781 56300 70508

19 Uttarakhand 252827 11865 2257 6975

20 West Bengal 1728948 378406 34493 14730 65068

NE States

21 Arunachal Pradesh 31209 1849 1802 500

22 Assam 598965 25639 25308

23 Manipur 50714 4675 1670 3320

24 Meghalaya 48112 6749 1341 2000 9263

25 Mizoram 23747 1192 587 614 2583

26 Nagaland 46483 1961 1276 600 6727

27 Sikkim 15169 326 241

28 Tripura 136592 10605 2038 5000 14851

UTs

29 A & N Islands 1063 1063 1007

30 Chandigarh 3863 2919 99 35

31 D & N Haveli 944 51

32 Daman & DIU 130 48 15

33 NCT Delhi 372793 58522 20705 1168

34 Lakshadweep 36

35 Puducherry 23607 4199 1585

Sub Total 402436 66751 23411 1254

Grand Total 19696062 3610724 770399 234368 731522

NOAPS: National Old Age Pension Scheme: NFBS: National Family Benefit Scheme; IGNWPS: Indira Gandhi National Widow Pension Scheme IGNDPS: Indira Gandhi National Disability Widow Pension Scheme

Source: GOI, Ministry of Rural Development, Annual Report 2011-12.