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GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
STARRED QUESTION NO. *300
TO BE ANSWERED ON 18.12.2015
DEVELOPMENT OF LWE AFFECTED DISTRICTS
*300. PROF. A.S.R. NAIK
Will the Minister of PLANNING be pleased to state:
(a) the details of each of the projects undertaken under the Additional Central Assistance (ACA) for Left
Wing Extremism (LWE) Affected Districts Scheme (Erstwhile Integrated Action Plan) for selected
Tribal and Backward districts in the country during each of the last three years and the current year;
State/UT-wise;
(b) the funds released and utilized under the scheme during the said period;
(c) the physical targets set and achieved in these identified tribal/backward districts during the said period;
(d) whether the Government has conducted any review of the projects under the scheme; and
(e) if so, the details thereof and if not, the reasons therefor along with the mechanism put in place for
monitoring of utilization of fund under the scheme?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) to (e) : A Statement is laid on the Table of the House.
STATEMENT REFERRED TO IN REPLY TO PARTS (a) to (e) of LOK SABHA STARRED QUESTION
NO.*300 REGARDING “DEVELOPMENT OF LWE AFFECTED DISTRICTS” BY PROF. A.S.R. NAIK
TO BE ANSWERED ON 18.12.2015
(a) to (e): The Integrated Action Plan (IAP) for Selected Tribal and Backward Districts was in operation
from 2010-11 to 2012-13. From 2013-14, assistance was provided to 88 districts under the scheme
“Additional Central Assistance (ACA) for Left Wing Extremism (LWE) Affected Districts” including the 82
IAP districts. During the period 2012-13 to 2014-15, an amount of Rs. 5219 crore was released against which
the States have reported an expenditure of Rs. 6110 crore (including spillover from previous years). The
State-wise details of funds released and utilized and the physical targets set and achieved during each of the
last three years is at Annexure I & II. The works taken up by the State Governments under the programme
included village roads, drinking water facilities and sanitation, school buildings/school infrastructure,
anganwadi centres etc. There is no allocation for this programme in Budget 2015-16.
The utilization of funds was being monitored very closely at different levels. The State Level
Committee headed by Chief Secretary / Development Commissioner of each State was entrusted with the
responsibility of monitoring at the State level. Besides statutory audit at the district level, the districts have
maintained the block wise inventory of assets created under the programme. Information on physical and
financial progress was also posted on the MIS developed for the scheme to ensure transparency. At the Central
Level, erstwhile Planning Commission / NITI Aayog took periodical reviews with the State Governments to
ensure that assets / infrastructure created under the programme were actually utilized.
Annexure I
IAP/ACA for Left Wing Extremist Affected districts : State-wise Release and Expenditure 2012-13,
2013-14 & 2014-15
(Rs. in Crore)
Sl.
No
State
2012-13 2013-14 2014-15
Releases Expenditure Releases Expenditure Releases Expenditure
1
Andhra
Pradesh
110.0 125.1 60.0 82.5 80.0 54.9
2 Bihar 190.0 198.7 158.4 301.8 220.0 253.7
3 Chhattisgarh 300.0 331.9 238.4 309.6 280.0 253.5
4 Jharkhand 510.0 357.6 184.2 366.6 340.0 414.9
5
Madhya
Pradesh
300.0 278.3 148.4 269.9 200.0 171.7
6 Maharashtra 50.0 48.0 50.0 57.7 80.0 58.5
7 Odisha 540.0 425.4 222.6 493.4 360.0 512.9
8 Telangana 100.0 91.6 57.1 81.1 80.0 128.9
9 Uttar Pradesh 60.0 61.1 60.0 90.2 60.0 85.5
10 West Bengal 90.0 97.8 30.0 38.9 60.0 68.5
Total 2250.0 2015.3 1209.0 2091.8 1760.0 2003.0
The expenditure exceeds the releases as it includes spill over from previous years.
Annexure II
IAP/ACA for Left Wing Extremist Affected Districts: State-wise Physical Progress
2012-13, 2013-14 & 2014-15
Sl.
No.
State
2012-13 2013-14 2014-15
No. of
Projects
taken up
No. of
Projects
completed
No. of
Projects
taken up
No. of
Projects
completed
No. of
Projects
taken up
No. of
Projects
completed
1
Andhra
Pradesh
861 859 766 230 2602 1116
2 Bihar 2667 2999 6325 2338 1413 2872
3 Chhattisgarh 5639 6555 6344 4033 5027 5239
4 Jharkhand 4155 3930 5986 5240 2423 3265
5
Madhya
Pradesh
4951 3372 3571 3343 1810 1739
6 Maharashtra 1617 1660 3899 3594 3178 610
7 Odisha 10602 8656 8486 8082 8245 8694
8 Telangana 1320 924 2201 1058 1472 2557
9 Uttar Pradesh 1204 886 2161 2198 2161 2189
10 West Bengal 1410 1578 194 524 797 516
Total 34426 31419 39933 30640 29128 28797
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO. 3224
TO BE ANSWERED ON 18.12.2015
IAP
†3224. SHRIMATI KAMLA DEVI PAATLE:
Will the Minister of PLANNING be pleased to state:
(a) the number of districts in Chhattisgarh identified as Left Wing Extremism affected districts and
included under the Integrated Action Plan (IAP);
(b) whether the Government proposes to include newly formed districts of Chhattisgarh; if so, the details
thereof;
(c) whether the Government has received a proposal from the Government of Chhattisgarh to increase
the allocation for each district included under IAP from Rs. 30 crore to 50 crore annually; and
(d) if so, the details thereof and the reaction of the Government thereto?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) to (d) The programme Integrated Action Plan (IAP) for Selected Tribal and Backward Districts was
continued from 2013-14 as Additional Central Assistance (ACA) for Left Wing Extremism (LWE)
affected districts. The programme covered 88 districts including 14 districts of Chhattisgarh namely
Balrampur, Bastar, Bijapur, Dantewada, Gariaband, Jashpur, Kanker, Kawardha, Kondagaon, Koriya,
Narayanpur, Rajnandgaon, Sukma and Surguja till 2014-15.
From 2015-16, the programme ACA for LWE affected districts has become a part of the devolution
to the States consequent upon the recommendations of the Fourteenth Finance Commission and no
allocation has been made for it in budget 2015-16. The higher tax devolution will give the States greater
autonomy to design and finance schemes suited to local needs and aspirations, including requirements to
bridge the developmental deficit gap in backward regions.
-----------------------------.
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION No. 3233
TO BE ANSWERED ON 18.12.2015
PRIVATE FUNDING FOR R&D
3233. SHRI BHAGWANTH KHUBA
Will the Minister of PLANNING be pleased to State:
(a) Whether the NITI Aayog penal moots, private funding for research and development activities in
various areas;
(b) If so, the details thereof; and
(c) The reaction of the Government as well a Corporate Sector in this regard?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) & (b): Yes, Madam. The Expert Committee on Innovation and Entrepreneurship under the Chairmanship
of Prof. Tarun Khanna, Director, South Asia Institute, Harvard University, USA has submitted its
report in October, 2015. One of the recommendations of the Expert Committee is as under:
“1% of corporate profit could be directed towards research labs in universities and/ or industry-
university collaborative research. The government could provide some tax benefits against this.
Monitoring of this rule should focus not only on the absolute amount channelled into universities, but
also on the efficiency of spending, that is, it needs to be output-rather than input-oriented. The idea
here is that universities become the breeding ground for new technology/ ideas that can be used by the
corporate sector. Firms would implicitly be outsourcing R&D - financing development of products/
services that can be bought by them. In that sense, this financing would be perceived as absolutely core
and fundamental to a firm’s operations, rather than as a CSR-related activity. Though the actual
development of R&D may take some time, beginning the involvement of the corporate sector in the
financing of universities could be achieved relatively quickly”.
(c) A Mission High Level Committee (MHLC) of Atal Innovation Mission (AIM) has been constituted to
consider the recommendations of the Expert Committee. NITI Aayog has not received any response
from the corporate sector.
------------------.
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO. 3237
TO BE ANSWERED ON 18.12.2015
STATES AUTONOMY ON EXPENDITURE OF FUNDS
3237. SHRI Y.S. AVINASH REDDY:
Will the Minister of PLANNING be pleased to state:
(a) whether, there is much ambiguity on the expenditure of funds being made on the
implementation of Centrally sponsored schemes and if so , the details thereof;
(b) whether the State Governments have requested for their autonomy on the expenditure of funds
released by the Union Government for the implementation of the Centrally sponsored schemes and if
so, the details thereof; and
(c) the response of the Union Government to this proposal?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND
MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) to (c): No Madam, there is no ambiguity on the expenditure of funds being made on the
implementation of Centrally sponsored schemes. 14th
Finance Commission has recommended an increase of
10% in State’s share of net proceeds of Union taxes and duties. This increase from 32% to 42% underpins the
laudable objective of giving the States’ more financial autonomy. So, the increased devolution would
undoubtedly increase the quantum of untied funds available to the States which could be utilized by the States
for various schemes / programmes. The combined central transfers to the State from devolution of taxes and
CSS in 2015-16 is about 29.6% more over 2014-15 revised estimate. The detailed break-up is as follows:
Rs. crore
Items 2014-15
Revised Estimate
2015-16
Budget Estimate
Share in Central Taxes/ devolution 3,37,808.45 5,23,958.24
Provision under CSSs 1,97,111.41 1,69,510.01
Total 5,34,919.86 6,93,468.25
14th
Finance Commission has consulted the States extensively on various issues of the States including
their finances before giving its recommendations.
*******
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO. 3277
TO BE ANSWERED ON 18.12.2015
EVALUATION OF FLAGSHIP PROGRAMMES
*3277. SHRI S.P. MUDDAHANUME GOWDA
Will the Minister of PLANNING be pleased to state:
(a) Whether there is continuous evaluation of flagship programmes initiated by the Government and if
so, the details thereof:
(b) Whether there is an independent agency for the purpose and if so, the details thereof:
(c) Whether the Government proposes outsource of evaluation work to private agencies, if so, the details
thereof of along with the selection procedures and performance of such agencies: and
(d) Whether the Government has made any efforts to initiate social audit of all the Government schemes
and if so, the details thereof?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) The Development Monitoring and Evaluation Office (DMEO), an attached office under NITI Aayog,
Government of India has been conducting evaluation studies of the Central Sector / Centrally Sponsored
Schemes from time to time on the behest of the Implementing Ministries. These evaluation studies are
diagnostic in nature and the findings of the studies are meant for mid-course correction of the programmes.
During the year, 2014-15 the DMEO has finalized the evaluation reports like Border Area Development
Programme (BADP), Navodaya Vidyalaya Samiti (NVS), Kasturba Gandhi Balika Vidyalaya (KGBV),
Quick Study on Anganwadis under ICDS, Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY). The
reports are available in the NITI Aayog website.
(b) The Development Monitoring and Evaluation Office (DMEO), an attached office under NITI Aayog,
Government of India is an independent agency set up for evaluating Central Sector Schemes. The DMEO
has its Headquarters at NITI Bhavan, Parliament Street, New Delhi, having its 15 field units located in the
capital cities of the country (i.e. Kolkata, Bhubaneshwar, Guwahati, Lucknow, Patna, Bhopal, Jaipur,
Chandigarh, Shimla, Thiruvananthapuram, Chennai, Hyderabad, Bangaluru, Ahmedabad, Mumbai).
(c) The NITI Aayog and the Implementing Ministries of Government of India have also been conducting
evaluation studies either by in-house or by outsourcing to reputed consultants / research institutes / NGOs.
For outsourcing the evaluation studies, they have been following the guidelines given in the “Manual and
procedures for engagement of Consultants” brought out by Ministry of Finance, Department of
Expenditure.
(d) The Government of India has standing instructions to all the Implementing Ministries for performing
social audit of the Central Sector Schemes. Generally, the Panchayati Raj Institutions are involved in
conducting the social audit of the scheme like MGNREGA and Total Sanitation Campaign (TSC) etc.
--------------------------.
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO. 3333
TO BE ANSWERED ON 18.12.2015
SUSTAINABLE DEVELOPMENT GOALS
*3333 SHRI DHARMENDRA YADAV:
SHRI SHRIRANG APPA BARNE:
SHRI ADHALRAO PATIL
SHIVAJIRAO:
SHRI ANANDRAO ADSUL:
Will the Minister of PLANNING be pleased to state:
(a) whether there is need to have 17 Global Sustainable Development Goals (SDGs) and to implement it
to get 169 related goals in 2016 in India;
(b) if so, the details thereof;
(c) whether there is non-availability of sufficient data to formulate a relevant policy and also lack of
financial resources with the Government to achieve the said Global Sustainable Development Goals;
(d) if so, the details in this regard; and
(e) the steps being taken/proposed to be taken by the Government to collect sufficient data on SDGs to
formulate a relevant policy and to generate resources for the SDGs funds?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) In September, 2015, the United Nations adopted the document titled Transforming our world: the 2030
Agenda for Sustainable Development adopting a new set of 17 global Sustainable Development Goals for the
next 15 years, i.e. up to 2030. These SDGs are containing 169 targets. Moreover, these are universal goals and
targets which involve the entire world, developed and developing countries (including India) alike.
(b) The SDGs include Poverty, Employment, Education and Literacy, Health, Gender Equality and
Women Empowerment, Child Development, Water and Sanitation, Modern Energy and Decent Work,
Resilent Infrastructure, Sustainable cities, Sustainable Consumption and Production, combat climate change,
Conserve and sustainably use the oceans, seas and marine resources, Protect ecosystems, reverse land
degradation and halt biodiversity loss, Promote peaceful and inclusive societies, provide access to justice for
all.
The Government of India has been implementing a number of Central Sector / Centrally Sponsored
Development Schemes throughout the country for the benefit of the people at the grass root level. Every year,
sufficient funds are allocated under the Union Budget to run these schemes. These schemes like Pradhan
Mantri Jan-Dhan Yojana (PMJDY), Mahatma Gandhi National Rural Employment Guarantee Scheme
(MGNREGA), National Rural Livelihoods Mission (NRLM), National Urban Livelihoods Mission (NULM),
Jawaharlal Nehru National Urban Renewal Mission (JNNURM), Rajiv Awas Yojana (RAY), Indira Awas
Yojana (IAY), National Health Mission (NHM), Sarva Shiksha Abyhiyan (SSA), Mid-Day Meal Scheme
(MDMS), Integrated Child Development Services (ICDS), Rajiv Gandhi National Drinking Water Mission
(RGNDWM), National Social Assistance Programme (NSAP), Swachh Bharat Mission etc. are addressing
most of the targets identified by the UN under the SDGs.
(c) (d) and (e) -
The Implementing Ministries of the Union Government have been collecting data on regular basis on
the CS/CSS schemes with regard to their targets and achievements. The MIS data of the Implementing
Ministries will help in mapping the SDGs. However, as the SDGs have been intimated by the UN to the
participating countries like India very recently, Government of India has initiated work to map the different
CSS schemes that are co-relating the SDGs and to identify the indicators for the targets under the SDGs.
-------------------.
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION No. 3349
TO BE ANSWERED ON 18.12.2015
COMMITTEE ON INNOVATION AND ENTREPRENEURSHIP
3349. SHRIMATI P.K. SREEMATHI TEACHER:
Will the Minister of PLANNING be pleased to State:
(a) Whether the Expert Committee on Innovation and Entrepreneurship has submitted its report;
(b) If so, the details thereof along with major recommendations;
(c) whether the Government has received any proposal for awarding cash prize to motivate people
having novelty of ideas to expedite research in preparing a market of products in the country; and
(d) If so, the details thereof and the action taken thereon?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) & (b): Yes Madam, the Expert Committee on Innovation and Entrepreneurship under the Chairmanship
of Prof. Tarun Khanna, Director, South Asia Institute, Harvard University, USA has submitted
its report in October, 2015. The Committee has made wide ranging recommendations for short
term (where action can be taken relatively quickly to deliver almost immediate payoffs),
Medium term (that can be addressed within a 5-7 year time frame) and Long term, which are
likely to have long gestation periods, but will lead to a profound transformation in the
entrepreneurial fabric of the country. A gist of the recommendations of the Expert Committee
is at Annexure-I.
(c) & (d): No, Madam.
---------…
Annexure-I
Gist of the recommendations of the Expert Committee on Innovations and Entrepreneurship
The Recommendations of the Expert Committee on Innovation and Entrepreneurship, constituted
by NITI Aayog under the Chairmanship of Prof. Tarun Khanna, to accelerate the entrepreneurship agenda
in the country, have been categorized in to short, medium, and long-term recommendations
(A) Short Term - Providing Adequate Support to Early-Stage Ventures
1. Utilization of AIM Funds:
The AIM budget should be used entirely towards introducing competitions to solve pressing economic and
social problems (12 Grand prizes/Grand Challenges annually) through the Incentivize Innovation in India
(i3) programme for finding out ultra—low—cost solutions.
2. Harnessing Corporate Funds to Finance R&D by
(i) Incentivizing the Corporate to invest a part of their profits in research labs in universities and/ or
industry—university collaborative research and towards corporate venture capital funds, for the purposes
of investment in start—ups and/ or incubators; and (ii) Introducing a clause for directing 5% of the value
of all contracts with foreign defense companies, to fund R&D in universities.
3. Improving the Efficiency of Incubators by
(i) Increasing public investment in incubators and roping in private sector funding; (ii) Creating Virtual
Incubators; (iii) Keeping Incubators Up to Date; (iv) Linking Funding of Incubators with an
Institutionalized Annual Ranking; (v) Introducing Specialized Sector-based Incubation Services; and (vi)
Strengthening Linkage between the Corporate Sector and Incubators.
4. Utilisation of SETU Funds:
To jumpstart innovation, Rs. 500 crore from SETU funds should be used for upgrading the existing
incubators in the country and the remaining Rs. 500 crore for setting up 500 Tinkering Labs across the
country for introducing a “Make in Universities” program with one 3D printer per institute and trained
people.
5. Fostering a National Entrepreneurship & Innovation Movement by
(i) Instituting a National Entrepreneurs’ Day; (ii) Creation of National Action Brigade-on the lines of the
“Teach for India” or the National Cadet Corps (NCC); (iii) Harnessing the NRI talent pool; and (iv)
Introducing “faculty entrepreneurial fellowships” to encourage professors to be Stakeholders / partners of
the entrepreneurial and incubation eco-systems in universities.
(B) Medium Term - Creating an Enabling Environment for Innovation
1. Embracing the Platform Mindset by
(i) Creating digital platforms, similar to Aadhaar to inspire innovation & entrepreneurship Building
sector—specif1c searchable digital platforms like: Health Care records, Pensions, Insurance, and
Education; and Digitization of government processes. AIM may be empowered to appoint India’s Chief
Information Officer to manage the Digital Platforms programme.
2. Reforming the Education System and Upskilling Workers by
adopting a multi-layered approach which include: Reorienting school curricula; Annual assessment of
schools and faculty; Providing easy access to entrepreneurship education courses at secondary and tertiary
levels; Focusing on technology-based solutions to education; and Opening up the market to global
education providers.
3. Strengthening the Intellectual Property (IP) Rights Regime
including Setting up of Dedicated IP Courts to improve the efficiency and speed in IP judgement;
Increasing the number of Patent Examiners; and Establishment of National Virtual II’ Platform containing
a database of all the resolved IP cases in India, as well as details of those under litigation.
4. Improving the Ease of Doing Business through
a series of measures which include: (i) Digitization of government permits; (ii) Creation of a Central ID
for enterprises; (iii) Revisiting the Companies Act to distinguish between closely held private companies,
public companies, and publicly listed companies; (iv) Revisiting Section 56 of the Income Tax Act that has
greatly impacted fair market valuation norms on angel investments; (v) Moving service tax back to actuals
rather than accruals; (vi) Improving access to capital; (vii) Labour market reforms; (viii) Creation of an
online nationwide real estate registry-Registration for all real-estate transactions should be made mandatory
within 48 hours, with strict penalties for non-compliance; (ix) Creation of an AIM Entrepreneurship Index
for measuring entrepreneurial activity in India; (x) Creation of a separate regulatory category for new
business; and (xi) Creating an enabling environment for social enterprise by involving the corporate sector
to fund social enterprise.
(C) Longer Term: Addressing the Cultural Context: To expedite cultural changes, the Expert
Committee has made the following recommendations:
1. Attach Entrepreneurship to Large Scale Economic and Social Programs like: “Swacch Bharat” to
encourage and promote social entrepreneurs focused on the areas of cleanliness, hygiene and civic
responsibility.
2. Promote New, High-Potential Sectors via the “Make in India” Campaign – set-up incentive
structures to develop a few chosen high-potential industries as part of the “Make in India” initiative.
3. Foster and encourage a Culture of Coordination and Collaboration between ministries, departments,
enterprises and incubator cells across the country.
4. Re-define Success:
Innovation-centred organizations within the government system must be allowed to pursue projects and
experiments that are high risk and may fail. Different measures of accountability and success must be
outlined.
5. Make Entrepreneurship Part of the Social-inclusion Agenda –
Bringing in more women, dalits, rural population and the urban underprivileged into the fold of new
Indian entrepreneurs and innovators.
(D) Proposed Structure of the AIM
The Expert Committee has recommended establishment of a ‘Not for Profit’ ‘Section 8’ Company for
implementation of the Atal Innovation Mission with Vice Chairman, NITI Aayog as the Chairman, four
independent directors from Industry, Civil Society, Academia and judiciary. In addition, there will be seven
more Directors (Secretaries to GOI of various Ministries/Departments) on the Board of the Company.
………...
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION No.3365
TO BE ANSWERED ON 18.12.2015
BASIC AMENITIES
3365. SHRI RAM TAHAL CHOUDHARY:
SHRIMATI RAMADEVI:
Will the MINISTER OF PLANNING be pleased to State:
(a) whether the Government has made any assessment of the per capita demand and availability
of basic amenities viz., food, water, electricity and housing during the last three years;
(b) if so, the details thereof along with funds released/utilised during the last three years for
the purpose, State/UT-wise;
(c) whether the Government has fixed any target to increase such amenities in the country during
the existing12th Plan period and if so, the details thereof;
(d) the extent by which the Government has been able to achieve such targets; and
(e) the other steps taken by the Government to provide the basic amenities to the common people?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) to (d): In the Twelfth Five Year Plan, targets were fixed to increase the basic amenities like
water, food, electricity and housing etc. The demand for water for domestic use in the rural
areas has been estimated as 40 litres per captia per day for the 12th Plan. To achieve this target,
funds were released through centrally sponsored scheme namely National Rural Drinking
Water Programme (NRDWP). The State/UT- wise central funds released and utilized during
the last three years are given at Annexure-I.
Food projections for various food items by the terminal year of the 12th Plan and also for
the year 2020-21were made while formulating the 12th Five year plan. These projections have
been made for the country as a whole and not on per captia basis. The production of food-grain
in the Year 2013-14 was 265.04 million ton and in the Year 2014-15 it is 252.68 million ton
(4th Advance Estimate of the Ministry of Agriculture and Farmers’ Welfare) and the projected
demand for the Year 2016-17 will be 257 million ton (the projected supply for the 2016-17 is
expected to be 258 to 272 million ton) and for 2020-21, it will be 277 million ton (projected
demand). The State-wise fund release and utilized for increasing agriculture production is
given at Annexure-II.
As regards housing, 12th Five Year Plan recommended to enhance financial assistance
under the IAY to ensure better quality house. Ministry of Rural Development is implementing
Indira Awaas Yojana (IAY) through States/UTs by providing financial assistance of Rs.
70,000/- in plain areas and Rs 75,000/- in hilly/difficult areas/ IAP districts for construction of
a new house. The schemes is designed to enable Below Poverty Line (BPL) households
identified by the community through Gram Sabhas on the basis of criteria suggested for such
identification from time to time, to build/upgrade their houses, or get house sites with financial
and technical assistance from the Government. The approved Budget outlay for Rural Housing
for 12th Five year plan is Rs. 59585 crore. In the first three years of the 12th Plan, Rs. 31926
crores as central release has been made and 54.30 lakh houses have been constructed. The
central releases made under IAY during the last three years are given at annexure-III.
In the urban areas, Government of India is providing assistance to the State
Governments for slum rehabilitation and improvement in other amenities. As per the estimate
made by a Technical Committee, constituted by the Ministry of Housing and Urban Poverty
Alleviation, the overall dwelling shortage in urban area is about 18.78 million units. Under the
12th plan, for slum rehabilitation, Rajiv Awaas Yojana has been launched after incorporating
the learning’s from its pilot phase. Under this scheme, central fund for sum rehabilitation is
provided. The scheme also mandates undertaking a few pro-poor urban reforms like providing
of the property rights to the slum dwellers, reserving land for housing for economically weaker
section etc.
Ministry of Urban Development has also implemented the Jawaharlal Nehru Urban Renewal
Mission (JNNURM). JNNURM was launched in December, 2005 for a period of 7 years for
assisting State Governments for providing housing and basic services to urban poor/slum
dwellers in 65 select cities under the Sub Mission Basic Services to the Urban Poor (BSUP)
and in other cities and towns, under the Integrated Housing and Slum Development Programme
(IHSDP). The other two components of JNNURM are Urban Infrastructure Development
Scheme for Small & Medium Towns (UIDSSMT) and Urban Infrastructure Governance. The
extended period of JNNURM ended on 31.03.2015. Government has further extended the
Mission period by two years i.e. upto 31.03.2017 only to complete ongoing projects that were
sanctioned upto 31.03.2012. In addition, under the 12th plan, Government has also launched
National Urban Livelihood Mission under which urban poor are assisted for gainful self-
employment and skill based employment opportunities. The scheme also has a component of
providing assistance to the States for construction and maintenance of shelter of homeless. The
details of state wise allocation under NULM, RAY and JNNURM are given at Annexure-IV.
Recently, Government has also launched three major schemes for urban sector viz., Smart
Cities Mission, Atal Mission for Rejuvenation and Urban Transformation (AMRUT) and
Housing for All. These Missions would help the common people in urban areas through
increased access to water supply, sewer connections, public transportation, housing, improved
urban governance ensuring transparency and accountability and better delivery of services.
Per capita consumption [Gross electricity generation + Net Imports)/Mid-Year Population]
of electricity on All India basis is 914.41 kWh in the year 2012-13, 957 kWh for the year 2013-
14 and provisional per capita electricity consumption for the year 2014-15 is 1000 kWh. Based
on the demand projection of the 18th Electric Power Survey, Generation capacity addition
target of 88,537 MW has been planned from conventional sources on All-India basis during
12th Five Year Plan. It comprises of 72340 MW from thermal, 5300 MW from nuclear and
10897 MW from hydro. In addition, the capacity addition planned from Renewable sources is
30,000 MW during the 12th Five Year Plan. With this capacity addition electricity demand is
expected to be met on All India basis. This per capita consumption of electricity is expected to
exceed 1200 units by the end of the 12th Plan.
(e): In addition to the above, Government of India runs schemes like Mahatma Gandhi National
Rural Employment Guarantee Act (MGNREGA), National Rural Livelihoods Mission
(NRLM) and National Social Assistance Programme (NSAP), Swatch Bharat Mission, Pradhan
Mantri JAN Dhan Yojana (PMJDY), etc. which intended to enhance income, mitigate poverty
and improve the living standards of the people living below the poverty line.
******
Annexure-I
Annexure to Lok Sabha Unstarred Question No. 3365 due for answer on 18/12/2015 regarding “Basic Amenities”
Allocation, Release and Expenditure during the last three years and current year under National Rural Drinking Water Programme
(NRDWP)
(Rs. in crores)
Sl.
No.
State/UT 2012-13 2013-14 2014-15
Allocation Release Expenditure Allocation Release Expenditure Allocation Release Expenditure
1 ANDHRA
PRADESH
563.39 485.14 672.82 635.44 631.52 662.40 364.30 377.78 427.08
2 BIHAR 484.24 224.3 293.09 432.38 338.95 307.43 441.07 340.48 381.90
3 CHHATTISGARH 168.89 148.64 162.85 136.13 135.2 172.38 159.08 150.74 165.22
4 GOA 6.07 0.03 0 5.5 0 2.22 4.61 0.00 0.00
5 GUJARAT 578.29 717.47 797.93 533.73 515.07 627.95 509.48 405.58 491.44
6 HARYANA 250.24 313.41 275.54 229.46 229.52 301.15 213.04 277.98 228.82
7 HIMACHAL
PRADESH
153.59 129.9 124.06 138.51 130.81 153.33 131.84 120.89 120.18
8 J & K 510.76 474.5 488.09 462.43 414.82 499.79 441.33 474.41 458.03
9 JHARKHAND 191.86 243.43 204.87 172.85 243.29 277.96 169.86 175.18 206.88
10 KARNATAKA 922.67 869.24 874.78 868.75 897.29 928.81 605.38 563.91 622.37
11 KERALA 193.59 249.04 193.62 155.58 212.04 265.1 115.59 124.10 131.86
12 MADHYA
PRADESH
447.33 539.56 426.56 404.80 474.95 483.98 397.18 440.18 399.94
13 MAHARASHTRA 897.96 846.48 612.61 788.47 690.27 657.46 780.06 748.23 901.96
14 ODISHA 243.91 210.58 249.39 227.35 317.07 288.08 205.69 230.67 257.29
15 PUNJAB 101.9 144.27 121.22 96.89 147.95 159.05 93.88 97.38 90.23
16 RAJASTHAN 1352.54 1411.36 1314.18 1231.05 1332.49 1572.96 1194.46 1304.64 1386.79
17 TAMIL NADU 394.82 570.17 625 273.63 387.11 527.57 367.36 382.46 432.39
18 TELANGANA 0 0 0 0 0 0 200.65 212.24 189.25
19 UTTAR PRADESH 1060.87 980.06 600.77 923.19 794.93 858.5 962.43 1036.30 1146.18
20 UTTARAKHAND 159.74 74.28 147.99 145.58 87.61 138.59 135.01 111.48 152.94
21 WEST BENGAL 523.53 502.36 536.43 490.63 485.83 757.11 436.53 431.09 480.72
Sl.
No.
State/UT 2012-13 2013-14 2014-15
Allocation Release Expenditure Allocation Release Expenditure Allocation Release Expenditure
22 ARUNACHAL
PRADESH
145.32 223.22 220.98 201.23 237.32 230.97 64.21 109.83 119.50
23 ASSAM 525.71 659.21 594.02 470.00 514.98 635.18 501.10 545.87 586.88
24 MANIPUR 69.99 66.21 59.11 58.76 55.3 57.17 90.35 88.54 92.25
25 MEGHALAYA 73.96 97.61 101.44 92.18 103.4 114.81 44.61 69.50 81.02
26 MIZORAM 48.35 47.92 33.88 38.42 44.89 33.37 42.43 34.50 39.81
27 NAGALAND 110.25 110.2 108.56 56.66 61.07 52.38 103.19 101.44 86.45
28 SIKKIM 36.69 32.36 38.89 16.88 26.56 71.25 30.38 31.70 32.03
29 TRIPURA 70.66 100.59 99.36 59.29 89.93 94.19 62.06 68.31 64.81
30 A&N ISLANDS 1.15 0.78 0 1.04 0.09 0.64 0.86 0.81 0.43
31 CHANDIGARH 0 0 0 0.00 0 0 0 0 0
32 D&N HAVELI 0 0 0 0.00 0 0 0 0 0
33 DAMAN & DIU 0 0 0 0.00 0 0 0 0 0
34 DELHI 0 0 0 0.00 0 0 0 0 0
35 LAKSHADWEEP 0 0 0 0.00 0 0 0 0 0
36 PUDUCHERRY 1.75 0.88 0 1.59 0.06 0 1.62 0 0
Total 10290.02 10473.20 9978.04 9348.40 9600.32 10931.78 8869.64 9056.22 9774.65
Source: IMIS website of Ministry of Drinking Water and Sanitation (As on 14.12.2015)
Annexure-II
Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015 regarding ‘Basic Amenities’
Sl.
No.
Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp.
1 Andhra Pradesh601.98 577.79 577.79 163.51 152.94 130.17 62.07 43.8 26.07 17.93 17.93 38.82 0 0 0 0
2 Arunachal Pradesh40.31 24.94 24.94 10.33 10.33 5.17 20.54 20.09 6.37 48.95 47.42 47.42 0
3 Assam 399.57 399.57 399.57 41.85 30.86 47.82 15.89 0 0 0 0 0 30.8 37.49 37.49 0
4 Bihar 724.01 700.2 687.39 115.56 65.72 60.39 38.07 23.9 27.77 9.19 9.19 9.85 0
5 Chhattisgarh 581.12 571.22 570.91 77.41 52.6 50.11 20.38 19.15 6.32 7.55 7.55 11.12 0
6 Goa 62.43 35.27 35.02 - 0.4 0 0 0 0 0 0
7 Gujarat 586.87 610.87 610.87 57.73 54.5 42.61 35.34 35.34 17.67 5.18 5.18 18.68 1.38
8 Haryana 199.49 179.88 179.62 61.74 46.53 39.58 15.82 2.46 5.44 4.35 4.35 6.88 1.21
9 Himachal Pradesh73.48 59.27 59.27 28.24 20.25 20.46 19.54 19.54 6.35 0.65 0.65 0.67 30 27.55 27.55 0
10 Jammu & Kashmir112.08 103.22 102.01 18.49 11.87 5.47 36.04 16.8 0 0.42 0.42 1.44 35.2 18.25 18.25 0
11 Jharkhand 241.55 219.38 216.19 37 24.79 26.42 8.94 2.29 2.25 0
12 Karnataka 586.52 549.15 549.15 123.05 110.21 109.1 46.21 33.11 20.58 14.81 14.81 40.44 0
13 Kerala 282.26 253.03 252.69 2.59 1.37 2.15 11.1 10.41 5.55 0 0 0.2 0
14 Madhya Pradesh448.13 448.13 448.13 281.91 247.15 241.33 61.74 56.8 22.81 56.91 56.91 56.83 0
15 Maharashtra 1025.81 1050.81 1050.81 247.44 241.81 217.78 82.38 82.38 30.63 36.7 36.7 31.74 2.9
16 Manipur 52.94 47.97 47.97 12.16 12.16 12.16 20.54 25.54 14.26 45.9 48.93 48.93 0
17 Meghalaya 105.34 22.68 22.68 9.3 9.3 8.81 23.25 23.25 9.39 35.05 29 29 0
18 Mizoram 200.91 184.73 184.73 6.04 6.04 6.04 14.33 19.33 14.33 0 0 0 43.1 43.1 43.1 0
19 Nagaland 85.75 85.75 85.75 11.64 11.64 11.64 23.25 23.25 11.63 43.55 43.55 43.55 0
20 Odisha 503.1 468.28 468.28 75.97 63.52 64.72 31.82 10.81 0 10.68 10.68 18.31 0
21 Punjab 146.93 86.83 86.83 82.91 37.93 36.33 15.96 7.97 0 0 0 0 1.3
22 Rajasthan 363.09 348.18 348.18 154.28 126.42 115.2 56.19 32.89 18.14 36.89 36.89 37.37 0
23 Sikkim 29.47 15.21 15.21 2.08 2.08 1.71 18.6 18.6 7.8 - 43.3 42.89 42.89 0
24 Tamil Nadu 659.68 613.27 613.27 52.06 39.7 38.56 31.75 29.29 9.75 8.22 8.22 13.9 0.5
25 Tripura 56.43 56.43 56.43 21.88 21.84 21.84 18.6 18.6 5.82 0 0 0 44.8 44.8 44.8 0
26 Uttar Pradesh432.26 294.52 294.52 322.18 211.03 201.23 105.85 105.85 36.84 6.66 6.66 9.65 0
27 Uttarakhand 44.36 8.21 8.21 23.92 16.25 11.34 22.51 14.31 7.12 19.35 10.23 10.23 0.21
28 West Bengal 464.81 374.58 374.58 60.01 41.89 42.47 40.89 18.42 0 6.65 6.65 4.99 0 0 0 0
Total 9110.68 8389.37 8371 2101.28 1670.73 1570.61 898 714.18 312.89 222.8 222.8 300.89 420 393.21 393.21 7.6
# No State-wise allocation was made under the scheme.
Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of
Agriculture & Cooperation during 2012-13
Name of
the State
Rashtriya Krishi Vikas
Yojana
(RKVY)
National Food Security
Mission
(NFSM)
Macro Management
Scheme
(MMA)
Integrated Scheme of
Oilseeds,Pulses,Oil Palm
and Maize (ISOPOM)
{ now (NMOOP)}
Horticulture Mission for
North East & Himalayan
States
(HMNE & HS)
Soil Health Management
(SHM)
Sl.
No.
Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp.
1 Andhra Pradesh116.45 87.34 121.34 295 289.93 270.21 29.21 21.61 24.6 0.2 0.2 0.17 1.4 0 0.87
2 Arunachal Pradesh 4 0 0 11.65 9.16 9.05 6.21 5.22 5.22
3 Assam 4 0 0 20.59 7.26 9.53 10.2 9.47 9.47
4 Bihar 46.75 35.06 30.11 70 52 53.4 50.93 43.58 52.68 2.8 1.12 0.79
5 Chhattisgarh 106.25 91.36 70.28 40 31.72 26.78 15.53 10.5 18.24 4.04 3.18 3.18
6 Goa 3.4 1.25 2.38 0.39 0 0.07 2.23 0 0 0.1 0 0
7 Gujarat 106.25 100.13 92.87 190 182 182.01 23.18 34.25 35.74 2.07 1.4 1.4 1.9 1.57 1.36
8 Haryana 90.95 90.62 82 32 30 25.71 12.92 7.6 7.95 0.85 0.73 0.6
9 Himachal Pradesh 7.26 9.31 10.37 1.49 0.89 0.89
10 Jammu & Kashmir 4 0 0 13.92 9 5.84 0.3 0 0
11 Jharkhand 63.75 47.81 61.94 25 25 22.26 25.72 30.66 26.75 2.52 0.64 0.64
12 Karnataka 119 113.04 90 150 140.65 151.22 19.1 15.27 16.62 6.31 4.93 4.93 0.7 0.58 0.62
13 Kerala 72.25 35 35.31 3 3 2.6 12.71 15.67 17.28 0.19 0 0
14 Madhya Pradesh55.25 30.09 23 100 63.84 80.52 38.27 34.63 28.82 2.7 0 0 1 1 0.99
15 Maharashtra 136 127.87 93.04 250 150.18 152.21 34.91 41.01 41.68 1.5 0 0 2.4 2.34 2.31
16 Manipur 5 1.25 0 8.93 4.76 4.17 14.69 13.36 13.36
17 Meghalaya 4 0 0 7.1 4.97 3.49 0.9 0 0
18 Mizoram 6 0 0 4.69 1 4.86 18.82 17.05 17.05
19 Nagaland 4 0 0 7.31 9.34 8.24 18.31 16.6 16.6
20 Odisha 68 65.8 68.6 12 20 16.9 29.38 42.5 52.54 5.02 4.64 4.64 0.85 0.85 0.85
21 Punjab 62.9 57.9 58.16 20 10 7.46 15.46 9.92 10.87 0.79 0 0 0 0 0
22 Rajasthan 80.75 41.2 49.09 150 110 103.47 30.06 22.45 27.15 2.52 1.88 1.88 0.7 0.63 0.49
23 Sikkim 8 2 0 3.02 2.44 1.99 3.42 3.27 3.27
24 Tamil Nadu 68 56 98.9 90 83 132.35 34.58 22.41 24.94 0.5 0.2 0.2 0.5 0.5 0.44
25 Tripura 5 0 0 6.71 3.89 3.93 0.65 0.5 0.5 1 0 0
26 Uttar Pradesh 59.5 32.36 40.08 15.61 5.95 3.93 85.47 69.21 64.55 2.81 0.6 0.6 0.3 0.14 0.15
27 Uttarakhand 6 1.5 0.7 10.86 4.63 5.51 2.54 0.77 0.77
28 West Bengal 38.25 19 32.67 1 0 0 35.65 19.84 13.86 0.2 0 0 0.3 0.28 0.13
Total 1293.7 1031.83 1049.77 1494 1202.02 1231.8 597.35 506.87 531.25 111.8 85.92 85.56 11.9 8.62 8.81
Details of State-wise funds allocated, released and expenditure on Schemes being implemented by
Department of Agriculture & Cooperation during 2012-13
(Rs. in Crore)
Name of
the State
National Horticulture Mission
(NHM)
Micro Irrigation ( MI )
( OFWM)
Support to State Extension
Programmes for Extension Reforms
(ATMA) { now
under (NMAET)}
National Bamboo Mission (NBM)
Technology Mission on Cotton
(TMC)
Sl. No. Name of the State
Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp.
1 Andhra Pradesh 483.23 456.87 456.87 191.87 157.37 101.73 85.94 85.94 45.67
2 Arunachal Pradesh 33.04 33.04 33.04 16.48 11.32 9.47 48 46.61 46.61
3 Assam 440.03 218.87 206.47 112.8 95.1 108.92 0 0 0 48 48 48
4 Bihar 527.67 254.26 246.56 96.77 15.22 55.03 0 0 2.35
5 Chhattisgarh 407.63 233.82 231.7 101.29 79.46 67.46 10.25 10.25 8.14
6 Goa 21.91 10.43 10.1 0 0 0
7 Gujarat 557.04 476.89 476.89 65.59 38.51 33.46 27.54 27.54 31.88
8 Haryana 318.57 159.29 158.15 66.06 42.15 40.45 3.63 3.63 4.32
9 Himachal Pradesh 77.4 77.4 77.4 22.02 21.83 21.15 0.45 0.45 0.45 32 26.19 26.19
10 Jammu & Kashmir 148.04 88.52 86.87 26.02 17.5 14.17 1.58 1.58 1.6 30 29.43 29.43
11 Jharkhand 294.18 147.1 136.95 48.87 38.68 41.82
12 Karnataka 794.58 467.29 466.53 144.85 127.74 110.81 23.13 23.13 22.87
13 Kerala 270.78 256.24 255.64 2.6 0.89 1.1 0 0 0.32
14 Madhya Pradesh 545.15 276.25 276.25 392.09 366.06 334.58 40.76 40.76 40.67
15 Maharashtra 1154.93 959.69 959.69 298.98 274.33 218.28 31.32 31.32 32.97
16 Manipur 40.96 23.66 23.66 26 26 25.42 48 58 58
17 Meghalaya 60.89 37.98 37.95 12.81 12.31 12.45 40 40 40
18 Mizoram 132.01 77.41 77.41 7.5 7.5 7.5 1.46 1.46 1.46 48 48 48
19 Nagaland 52.59 30.07 30.07 20 20 19.46 48 47.45 47.45
20 Odisha 508.42 529.42 529.42 86.62 68.74 60.36 14.5 14.5 11.9
21 Punjab 448.24 229.44 229.44 66.2 37.56 58.13 0 0 0
22 Rajasthan 735.24 735.24 728.95 218.15 126.35 147.79 40.18 40.18 34.93
23 Sikkim 20.2 10.2 10.2 3.38 2.12 2.15 45 49.36 49.36
24 Tamil Nadu 301.53 269.96 269.96 65.63 37.65 51.56 12.06 12.06 10.23
25 Tripura 74.28 70.5 70.5 35 34.09 34.65 0 0 0 49 56.14 56.14
26 Uttar Pradesh 746.69 561.09 525.5 366.13 245.05 239.91 10.08 10.08 5.55
27 Uttarakhand 88.02 44.03 44.03 23.69 13.46 16.3 0 30 30 30
28 West Bengal 508.14 265.08 265.08 82.56 59.93 55.53 3.34 3.34 5.26
Total 9791.39 7000.04 6921.28 2599.96 1976.92 1889.64 306.24 306.23 260.57 466 479.18 479.18
Details of State-wise funds allocated, released and expenditure on Schemes being implemented by
Department of Agriculture & Cooperation during 2013-14 (Rs. In crores)
Rashtriya Krishi Vikas Yojana
(RKVY)
National Food Security Mission
(NFSM)
Integrated Scheme of
Oilseeds,Pulses,Oil Palm and
Horticulture Mission for North
East and Himalayan States
Sl. No. Name of the State
Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp.
1 Andhra Pradesh 127.5 91.06 95.43 295 265.56 265.56 0.23 0 0 26.92 20.19 25.49 1.78
2 Arunachal Pradesh 1 0 0 16.72 16.67 16.67 9.37 6.97 8.77 0
3 Assam 2 0 0 15.19 15.18 15.14 14.67 4.36 7.16 0
4 Bihar 42.5 20 23.75 70 57.5 42 1.63 0 0 47.17 40 38.86 0
5 Chhattisgarh 114.75 90.62 115.85 40 30 22.5 5.71 5.15 5.11 15.18 13.78 16.06 0.72
6 Goa 4.25 4 1.33 0.4 0.17 0.22 0 0 0 2.3 0 0 0
7 Gujarat 119 119 110.59 200 220 203.06 3.96 3.03 3.03 22.23 36.31 35.08 0
8 Haryana 102 93.44 103.05 40 33 32.16 11.91 6.22 7.45 0
9 Himachal Pradesh 3 3 3.3 1.41 0.95 0.95 6.85 9.39 11.33 0
10 Jammu & Kashmir 4 0 0 1.51 1.08 0.84 13.09 5.44 9.79 0
11 Jharkhand 68 50.04 62.05 30 15 0 0.55 0.35 0.16 24.55 31.68 38 2.57
12 Karnataka 119 69.74 99.69 175 173.3 186.19 9.66 9.66 9.66 17.59 8.72 14.38 0
13 Kerala 85 30 34.23 7.5 5.62 0 1.01 0.96 0.96 11.66 14.08 15.69 2.29
14 Madhya Pradesh 80.75 75 49.17 110 106.52 96.82 8.25 7.93 7.93 35.72 40.37 48.92 0
15 Maharashtra 144.5 674.6 156.49 250 141.01 124.7 1.52 0.5 0.5 32.11 49.71 55.91 0.77
16 Manipur 5.44 1.5 0 14.35 12.13 12.13 7.28 1.29 3.88 0
17 Meghalaya 1 0.5 0 2.67 0 0 5.82 3.97 1.68 0.1
18 Mizoram 9 6.75 0 20.16 20.09 20.09 3.97 0.55 4.18 0.4
19 Nagaland 5 0 0 20.29 20.29 20.29 6.05 8.05 10.04 0
20 Odisha 85 84.1 85.12 15 25.86 28.81 5.72 5.47 5.47 27.14 35.27 38.81 5.77
21 Punjab 63.75 58.19 56.12 20 5 5.91 0.54 0 0 14.46 8.55 4.83 0
22 Rajasthan 85 62.5 50.23 150 80 79.29 2.06 1.23 1.14 27.99 30.02 37.44 0
23 Sikkim 6 5.89 0 3.01 2.8 2.37 2.53 1.9 2.27 0
24 Tamil Nadu 97.75 92.87 112.74 90 86.9 167.92 1.04 0 0 32.2 27.83 38.89 1.81
25 Tripura 3.39 1 0 1.1 0.58 0.58 5.32 3.97 4.77 0
26 Uttar Pradesh 59.5 35 42.63 15.61 2 3.04 1.85 0.85 0.75 78.69 51.88 70.9 0
27 Uttarakhand 6 5.4 6.4 1.46 0.87 0.81 10.25 5.26 5.83 0
28 West Bengal 42.5 8 39.31 1 0 0 0.91 0 0 32.87 13.91 15.4 0
Total 1446.56 1660.48 1240.24 1555.34 1271.48 1267.88 142.52 125.78 124.6 550 480.94 573.27 16.21
# No State-wise allocation was made under the scheme
Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby
Department of Agriculture & Cooperation during 2013-14 (Rs.in crores)
National Horticulture Mission
(NHM)
National Mission on Micro
Irrigation NMMI
National Bamboo Mission
(NBM)
Support to State Extension
Programmes for State Reforms
(ATMA) { nowunder (NMAET)}
Soil Health Management (SHM)
Sl.
No.
Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp.
1 Andhra Pradesh 267.07 263.54 244.4 132.24 75.64 129.92 74.58 64.68 94.97 51.36 17.98 50.74 3.93
2 Arunachal Pradesh 27.83 13.92 13.92 17.51 7.5 14.51 4.08 2.04 2.04 0.62
3 Assam 483.53 267.71 175.69 112.06 95.82 85.21 17.72 8.86 5.09 0.82
4 Bihar 564.55 545.73 403.2 96.78 74.68 52.44 42.5 17 22.4 2.31 1.54 1.8 5.52
5 Chhattisgarh 385.44 341.75 338.43 95.89 47.94 50.25 120.7 111.88 109.39 5.34 3.2 1.93 1.22
6 Goa 25.63 0 0 - - 4.68 0 2.22 0 0 0 1.9
7 Gujarat 593.55 290.03 254.45 49.94 13.92 10.67 130.9 109.47 82.08 36.65 14.01 2.08 1.08
8 Haryana 372.03 254.68 152.5 55.72 36.49 38.51 112.2 65.45 91.6 6.92 2.42 3.93 0
9 Himachal Pradesh 86.11 86.11 86.11 19.37 17.98 18.81 0 0 0 1.99
10 Jammu & Kashmir 150.5 78.25 31.79 26.05 10.2 18.47 1.35 1.01 0.31 7.36
11 Jharkhand 306.94 153.15 96.59 39.78 23.35 23.73 68 49.69 30.33 2.38 1.19 0 0
12 Karnataka 884.17 632.22 543.07 169.03 134.19 103.17 124.95 96.08 105 22.45 20.22 17.08 0.5
13 Kerala 321.4 300.7 287.31 3.15 3.13 1.44 85 40 37.54 0.69 0.41 0.07 1.01
14 Madhya Pradesh 547.55 511.78 444.47 340.91 214.71 197.26 89.25 42.23 47.05 75.07 45.06 25.77 5.6
15 Maharashtra 1013.49 942.09 312.57 370.99 194.71 304.13 158.95 140 70.16 45.44 34.08 34.58 5.04
16 Manipur 43 43 43 15.42 14.82 15.41 2.65 1.98 0 0
17 Meghalaya 68.77 60.64 34.19 10.09 9.63 9.86 1.25 0.63 0 0
18 Mizoram 113.92 113.92 113.92 7.08 7.08 7.08 8.91 6.68 6.68 0.08
19 Nagaland 52.75 52.75 52.75 20.17 19.41 20.13 4.55 4.55 2.42 0.4
20 Odisha 504.13 482.07 447.51 86.46 53.98 61.42 93.5 71.75 46.75 15.82 9.26 5.67 1.51
21 Punjab 508.71 413.71 156.13 51.3 40.83 37.64 70.13 58.5 44.11 1.15 0.4 0.33 1.75
22 Rajasthan 740.55 695.28 687.24 2.83 2.42 2.83 89.25 42.66 50.23 50.85 47.85 25.39 0.3
23 Sikkim 18.98 9.49 7.94 269.29 213.88 158.38 0.69 0.69 0.26 6.12
24 Tamil Nadu 298.95 298.95 298.95 76.39 73.49 69.01 107.95 55.36 74.74 10.59 8.43 8.93 1.85
25 Telangana 180.89 179.64 179.64 85.43 66.03 69.33 59.71 45 29.11 10.91 6.19 18.76 3.7
26 Tripura 80.27 80.27 62.83 30.88 29.66 29.66 5.12 5.12 3.56 0.5
27 Uttar Pradesh 704.93 589.47 439.67 335.4 254.85 226.23 68 37.32 33 14 11.73 7.36 6.79
28 Uttarakhand 95.39 80.7 47.6 17.39 8.98 3.44 0
29 West Bengal 598.61 582.34 475.24 68.98 54.32 63.98 42.5 18.74 15 9.58 6.03 7.69 3.75
Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34
Details of State-wise funds allocated, released and expenditure on Schemes being implemented by
Department of Agriculture & Cooperation during 2014-15 (Rs. In crores)
Name of the State
Rashtriya Krishi Vikas
Yojana (RKVY)
National Food Security
Mission (NFSM)
National Horticulture
Mission (NHM)
National Mission on
Oilseeds and Oil Palm
(NMOOP)
{Earlier (ISOPOM)}
Soil Health Management
(SHM) `
Sl.
No.
Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp.
1 Andhra Pradesh 121.48 121.48 351.1 14.75 22.64 16.37 0.84 0 0 13 10.04 5.22 1.24
2 Arunachal Pradesh 50 23.77 23.77 0.71 0 0 9.7 7.13 5.23 13.76 12.82 12.81 4.73 4.73 2 0.12
3 Assam 48 29.09 29.09 1.42 1 0.95 15.06 7.49 5.64 10.65 2.97 0 3 3 0 0.51
4 Bihar 49.7 35 2.98 22.1 23.61 43.55 0.76 0 0 5 5 3.63 2.53
5 Chhattisgarh 28.4 10 6.62 10.01 11.83 10.41 5.12 3.8 3.13 11.44 11.44 4.92 0.66
6 Goa 0.28 0.2 0.1 0.26 0 0 0 0 0 0.12
7 Gujarat 142 140.68 137.06 24.14 44.86 41.01 4.39 2.91 2.91 22.5 22.5 3.52 0.81
8 Haryana 28.4 23 16.31 7.25 2.83 6.59 0.34
9 Himachal Pradesh 48 42.42 62.14 2.13 1.5 1.5 7.41 11.85 10.1 1.36 0.81 0.73 7.58 7.58 7.56 0.24
10 Jammu & Kashmir 60 45 30.8 2.84 0 0.67 3.6 3.24 2.3 2.03 0.77 0 2.5 2.5 0.91 0.32
11 Jharkhand 21.3 15 0 15.95 15.06 26.94 1.98 0.4 0 10 10 6.45 0.51
12 Karnataka 124.25 124.25 117.4 14.55 11.47 10.38 6.16 4.65 2.63 15 15 12.44 1.27
13 Kerala 5.33 3.75 3.75 14.88 17.68 16.12 1.13 1.1 0.93 5 5 2.5 1.13
14 Madhya Pradesh 78.1 66.5 67.14 34.49 50.06 50.76 6.84 6.81 6.81 24.98 24.98 14.12 1.43
15 Maharashtra 177.5 177.5 177.5 32.55 34.13 29.74 2.69 0.59 0.47 40 40 39.55 2.16
16 Manipur 50 44.17 44.17 3.86 2.72 0 4.58 6.71 4.43 10.23 8.62 8.58 5 5 5 0.13
17 Meghalaya 40 27.6 27.6 0.71 0 0 3.22 2.44 2.06 3.09 0.97 0.97 4.84 4.84 2.45 0.14
18 Mizoram 52 41 41 6.39 4.5 0 3.1 1.72 3.17 13.96 12.3 12.1 4.88 4.88 4.88 0.12
19 Nagaland 52 34.76 24.76 3.55 0 0 6.97 7.56 7.67 11.37 11.36 10.68 5.46 5.46 5.46 0.13
20 Odisha 10.65 10.14 10.57 30.98 44.48 36.53 5.64 3.88 3.88 13 13 6.41 0.8
21 Punjab 14.2 0 0.88 14.61 19.95 12.76 0 0 0 0.26
22 Rajasthan 106.5 75 95.16 16.78 24.43 14.25 2.2 0.31 0 25 25 1.18 1.43
23 Sikkim 49 44.5 28.41 4.26 4.26 4.26 2.07 3.51 1.81 3.01 0.57 0.52 4.6 4.6 4.07 0.12
24 Tamil Nadu 63.9 56.63 89.39 36.1 36.94 32.16 1.21 0.15 0.15 30 30 29.79 1.32
25 Telangana 87.97 77.57 66.02 10.66 13.47 14.11 10 10 7.17 0.93
26 Tripura 54 37 37 7.1 2 2 2.34 1.94 1.58 1.99 0.81 0.55 4.5 4.5 4.5 0.18
27 Uttar Pradesh 11.08 3 3.22 78.04 69.98 38.06 2.58 0.5 0 20 20 17.59 3.54
28 Uttarakhand 46 32.73 44.36 7.1 6.98 2.45 3.63 6.96 1.99 0.99 0.29 0 7 7 6.88 0.23
29 West Bengal 0.71 0 0 28.18 17.14 20.21 0.93 0 0 5 5 3.72 1.17
Total 549 402.04 393.1 1111.82 962.66 1157.03 467.96 521.11 465.93 114.93 77.38 67.86 304.01 301.05 201.92 23.89
# No State-wise allocation was made under the scheme andthe scheme is being implementedonly from 2014-15.
Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby
Department of Agriculture & Cooperation during 2014-15 (Rs. In crores)
Name of the State
Horticulture Mission for North
East andHimalayan States
(HMNE&HS)
On Farm Water Management
(OFWM)
{ Ealier (NMMI) }
Support to State Extension
Programmes for Extension
Reforms (ATMA) { under
NMAET}
National Bamboo Mission (NBM)
RainfiedArea Development
(RAD)
Soil Health Card
(SHC)
Annexure III
Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015
regarding ‘Basic Amenities’
Indira Awaas Yojana (IAY)
(Rs. in lakh)
States/UTs
2012-13 2013-14 2014-15
Center Release Center
Release
Center
ReleaseAndhra
Pradesh
84243.65 114122.78 42660.11
Arunachal
Pradesh
3327.41 5706.51 1813.74
Assam 57349.21 90006.56 92867.67
Bihar 171817.38 295703.99 103487.97
Chhattisgarh 16780.23 50327.44 39984.45
Gujarat 20813.87 26652.67 5041.49
Haryana 6357.54 9831.14 9492.49
Himachal
Pradesh
2178.76 4226.62 1433.54
Jammu &
Kashmir
5775.1 5642.49 4232.39
Jharkhand 25707.73 35268.67 21030.14
Karnataka 20787.96 49293.63 28524.51
Kerala 14539.64 22626.02 16075.33
Madhya
Pradesh
39232.78 47268.56 57020.43
Maharashtra 51306.53 75540.13 94599.37
Manipur 2137.81 3649.98 2715.77
Meghalaya 4894.99 8063.52 4629.68
Mizoram 1080.27 2570.02 455.24
Nagaland 3641.79 7328.37 4575.01
Orissa 46799.86 84418.51 68403.59
Punjab 659.49 2739.95 0.00
Rajasthan 26211.11 46886.92 41385.74
Sikkim 348.25 877.03 1287.47
Tamilnadu 36956.84 56206.02 38213.49
Telangana - - 41035.18
Tripura 6186.32 12800.43 12244.45
Uttar Pradesh 87774.23 145531.68 161431.1
Uttarakhand 4081.19 6405.19 4004.4
West Bengal 43631.13 86566.87 210429.28
Pondicherry 0.00 0.00 0.00
A&N Islands 791.81 221.31 0.00
Lakshadweep 0.00 137.47 0.00
D&N Haveli 0.00 0.00 81.17
Daman & Diu 0.00 0.00 0.00
Goa 490.39 380.29 540.429
Total 785903.26 1297000.8 1109695.6
Annexure-IV
Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015
regarding ‘Basic Amenities’
State-wise Year-wise Release of Centrally Sponsored Schemes NULM dealt by
MoHUPA
(In Rs. Crore)
S.no States/UTs 2012-13 2013-14 2014-15
1 2 3 4 5
1 Andhra Pradesh 28.19 0 40.34
2 Arunachal Pradesh 1.3 2.42 1.94
3 Assam 34.29 34.66 0
4 Bihar 19.34 23.52 0
5 Chattisgarh 27.39 9.91 14.88
6 Goa 3.2 9.59 0.62
7 Gujarat 48.96 26.64 63.54
8 Haryana 3.36 1.66 16.08
9 Himachal Pradesh 2.96 52.23 6.05
10 Jammu Kashmir 17.82 1.88 9.99
11 Jharkhand 50.58 6.08 10.13
12 Karnataka 26.35 2.18 63.47
13 Kerala 71.15 36.56 0
14 Madhya Pradesh 103.52 30.57 51.58
15 Maharashtra 4 47.25 128.54
16 Manipur 2.35 90.74 8.37
17 Meghalaya 6.53 2.41 4.20
18 Mizoram 4.43 4.34 8.52
19 Nagaland 16.69 4.37 5.32
20 Odisha 0.38 4.45 18.08
21 Punjab 13.44 23.04 0
22 Rajasthan 19.77 18.2 42.01
23 Sikkim 1.75 0.66 1.52
24 Tamil Nadu 112.69 59.22 64.40
25 Telangana 0
26 Tripura 85.61 65.8 9.46
27 Uttar Pradesh 47.07 94.87 46.55
28 Uttarakhand 6.26 6.54 0
29 West Bengal 75.01 58.12 53.73
Grand Total 834.39 717.91 672.14
Including Affordable Housing Project (Rajasthan Rs. 2.2522 crore in F.Y 2011-12, Karnataka
Rs. 0.8292 Crore in F.Y 2012-13 & Gujarat Rs. 41.1120 Crore in F.Y 2014-15)
Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)
Sl.No State Year 2011-12 Year 2012-13 Year 2013-14 Year 2014-15
1 Andhra Pradesh 7.42 16.99 15.95 6.77
2 Arunachal Pradesh 0.00 0.00 12.91 14.86
3 Assam 0.00 0.00 0.00 0.00
4 Bihar 0.00 0.00 0.00 114.51
5 Chhattisgarh 0.00 2.03 25.46 14.31
6 Goa 0.00 0.00 0.00 0.00
7 Gujarat 0.00 0.00 86.06 95.27
8 Haryana 0.00 0.00 90.84 18.10
9 Himanchal Pradesh 0.00 0.00 9.21 0.00
10 Jammu and Kashmir 0.00 0.00 6.26 0.00
11 Jharkhand 0.00 0.00 0.00 60.25
12 Karnataka 0.00 0.83 265.34 141.82
13 Kerala 11.57 0.00 2.32 11.49
14 Madhya Pradesh 31.43 11.21 24.63 113.32
15 Maharashtra 0.00 0.00 0.00 0.00
16 Manipur 0.00 0.00 0.00 0.00
17 Meghalaya 0.00 0.00 0.00 0.00
18 Mizoram 0.00 3.16 0.00 0.00
19 Nagaland 0.00 0.00 0.00 16.23
20 Odisha 6.07 20.88 32.23 77.08
21 Punjab 0.00 0.00 0.00 3.78
22 Rajasthan 11.45 18.88 80.09 87.57
23 Sikkim 0.00 0.00 0.00 0.00
24 Tamilnadu 0.00 11.57 10.31 54.35
25 Telangana - - - 48.13
26 Tripura 0.00 0.00 0.00 29.97
27 Uttar Pradesh 0.00 11.62 39.36 65.41
28 Uttarakhand 0.00 0.00 0.00 65.35
29 West Bengal 0.00 0.00 4.76 6.81
UT Total 0.00 0.00 0.00 0.00
Grand Total 67.94 97.18 705.73 1045.38
State/UT wise releases under JNNURM (Rs. in crores)
S.no Name of
State
Central Share Approved Central Share Released
BSUP IHSDP Total BSUP IHSDP Total
1 A&N Island - 8.90 8.90 - 5.53 5.53
2 Andhra
Pradesh
716.95 414.48 1,131.42 700.32 425.50 1,125.82
3 Arunanchal
Pradesh
54.46 8.96 63.42 54.46 8.96 63.42
4 Assam 97.60 47.27 144.87 64.19 46.55 110.74
5 Bihar 5.07 380.79 385.86 78.19 276.96 355.15
6 Chandigarh
(UT)
300.94 - 300.94 379.03 - 379.03
7 Chhattisgarh 254.84 138.93 393.77 211.21 158.85 370.06
s D&N Haveli - 2.38 2.38 -- 1.67 1.67
9 Daman & Diu - 0.51 0.51 - 0.29 0.29
10 Delhi 1,155.44 - 1,155.44 1,118.17 - 1,118.17
11 Goa - - - 1.15 0.70 1.85
12 Gujarat 987.30 204.45 1,191.76 935.69 247.00 1,182.69
13 Haryana 27.81 190.73 218.54 31.18 188.96 220.14
14 Himachal
Pradesh
5.14 48.79 53.93 7.37 37.94 45.31
15 Jammu &
Kashmir
134.44 112.75 247.19 52.38 109.50 161.88
16 Jharkhand 52.50 86.66 139.16 82.18 86.98 169.17
17 Karnataka 405.29 222.58 627.87 384.03 221.76 605.79
18 Kerala 213.44 140.29 353.73 213.91 165.17 379.08
19 Lakshadweep - - - - - -
20 Madhya
Pradesh
230.75 160.31 391.06 263.50 194.52 458.01
21 Maharashtra 1,907.67 1,087.75 2,995.43 2,083.04 1,163.14 3,246.18
22 Manipur 43.91 32.35 76.26 43.91 32.35 76.26
23 Meghalaya 28.51 14.41 42.92 36.21 15.70 51.91
24 Mizoram 79.73 29.78 109.51 79.73 29.78 109.51
25 Nagaland 105.60 41.30 146.90 105.60 41.30 146.90
26 Orissa 42.54 172.47 215.01 46.72 163.29 210.00
27 Puducherry 34.41 2.74 37.15 38.02 2.74 40.75
S.no Name of
State
Central Share Approved Central Share Released
BSUP IHSDP Total BSUP IHSDP Total
28 Punjab 45.44 27.19 72.64 47.49 89.71 137.19
29 Rajasthan 105.25 506.45 611.71 131.64 535.50 667.15
30 Sikkim 29.06 17.92 46.98 29.06 17.92 46.98
31 Tamilnadu 1,022.22 400.45 1,422.67 1,022.00 398.77 1,420.77
32 Telangana 680.39 227.86 908.25 722.36 232.18 954.54
33 Tripura 13.96 38.05 52.01 13.96 38.05 52.01
34 Uttar Pradesh 798.04 605.75 1,403.79 876.60 718.18 1,594.78
35 Uttarakhand 23.03 60.88 83.91 28.16 73.09 101.25
36 West Bengal 1,571.37 663.06 2,234.43 1,579.49 703.23 2,282.72
Grand Total 11,173.11 6,097.18 17,270.29 11,460.94 6,431.79 17,892.73
ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)
State
Approved
Cost
ACA
Committed
ACA Released
2012-13 2013-14 2014-15
Andhra Pradesh 179570.00 145245.76 582.60 0.00 0.00
Assam 1871.42 1700.61 0.00 0.00 0.00
Bihar 9872.25 7897.80 0.00 0.00 0.00
Chhattisgarh 29414.88 23531.90 0.00 9318.49 0.00
Dadra & Nagar Haveli 1864.73 1491.78 0.00 0.00
Gujarat 43051.40 34585.21 0.00 1838.81 0.00
Himanchal Pradesh 30905.22 24724.18 2594.07 8182.15 0.00
Jammu & Kashmir 25734.11 23335.34 8408.37 3171.98 0.00
Jharkhand 11279.76 9144.74 1287.12 3224.78 0.00
Karnataka 93812.08 75243.29 1590.28 20802.70 0.00
Kerala 34143.55 27513.04 12278.24 1136.76 0.00
Madhya Pradesh 204531.77 164103.37 32914.37 33847.41 0.00
Maharashtra 282565.73 226800.02 10529.58 31107.06 0.00
Manipur 6277.00 5670.09 2824.65 0.00 0.00
Mizoram 1555.04 1399.54 699.77 0.00 0.00
Orissa 40702.73 32612.95 1278.44 13385.94 0.00
pondicherry 3918.00 3134.40 0.00 0.00 0.00
Punjab 5930.54 4744.43 1784.81 347.40 0.00
Rajasthan 16185.72 13058.19 29.22 376.40 0.00
Sikkim 1580.82 1446.45 0.00 0.00 0.00
Tamil Nadu 79391.12 63512.90 1523.43 9495.22 0.00
Uttar Pradesh 88767.44 71305.23 0.00 13904.72 0.00
Uttarakhand 3587.00 2869.60 0.00 1434.80 0.00
West Bengal 79185.72 63611.04 9675.65 9902.56 0.00
Grand Total 1275698.03 1028681.85 88000.60 161477.18 0.00
ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)
State
Approved
Cost
ACA
Committed
ACA Released
2012-13 2013-14 2014-15
Andhra Pradesh 222785.06 87953.51 5609.64 0.00 0.00
Arunachal Pradesh 7725.32 6952.79 2147.75 0.00 0.00
Bihar 56735.86 29374.63 1213.84 0.00 0.00
Goa 7121.83 5697.48 1424.37 0.00 0.00
Gujarat 139170.78 67939.15 3088.26 4963.59 0.00
Haryana 49349 24674.50 2513.71 0.00 0.00
Jammu & Kashmir 26937 23353.30 5838.33 0.00 0.00
Jharkhand 65424.15 41363.82 10340.96 0.00 0.00
Karnataka 65213.81 44815.30 6357.48 5483.12 0.00
Madhya Pradesh 84035.55 44023.73 979.66 0.00 0.00
Maharashtra 529567.36 232682.96 11237.58 12088.84 0.00
Manipur 8975.19 8077.67 0.00 2019.41 0.00
Mizoram 1680.94 1512.85 227.05 0.00 0.00
Punjab 6296 3148.00 -1467.90 0.00 0.00
Rajasthan 35515 28412.00 3328.40 0.00 0.00
Sikkim 7261.66 6535.49 1633.87 0.00 0.00
Tamil Nadu 230160.84 97901.55 3423.16 8311.98 0.00
Tripura 7826 7043.40 1760.85 0.00 0.00
Uttar Pradesh 219475.13 108279.59 1076.25 0.00 0.00
Uttarakhand 12334.13 9867.30 563.41 0.00 0.00
West Bengal 337365.63 122521.34 16328.94 776.76 0.00
Grand Total 2120956.24 1002130.36 77625.61 33643.70 0.00
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO. 3388
TO BE ANSWERED ON 18.12.2015
MID TERM APPRAISAL OF 12th PLAN
3388 SHRI JOSE K. MANI :
SHRI RAVNEET SINGH:
Will the Minister of Planning be pleased to state:
(a) whether the Government has completed the mid-term review of the Schemes of 12th
Five Year Plan ;
(b) if so, the details of the achievements made regarding the schemes related to the basic needs like water,
electricity, health and education; and
(c) the targets fixed for investment in basic infrastructure during the 12th
Five Year Plan, along with the
investment made in this regard so far?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) to (c): Pursuant to the decision taken in the meeting of the Governing Council held on 8th
February, 2015,
NITI Aayog has undertaken appraisal of the 12th
Five Year Plan which is in advance stage of finalization. The
appraisal document will be made available in public domain in due course of time.
*******
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO. 3411
TO BE ANSWERED ON 18.12.2015
CROP INSURANCE
3411 : SHRI GAURAV GOGOI:
SHRI JYOTIRADITYA M. SCINDIA:
Will the Minister of PLANNING be pleased to state:
(a) whether the Union Government has asked NITI Aayog to consider issues of crop insurance vis-à-vis higher
support prices, to protect farmers from losses arising out of crop damage and is so, the details thereof;
(b) whether the NITI Aayog has submitted any recommendations in this regard and if so, the details thereof;
(c) whether the NITI Aayog has discussed the matter with the State Governments and insurance companies;
and
(d) if so, the reaction of the State Governments and insurance companies thereof?
ANSWERS
MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) NITI Aayog’s Governing Council (GC) headed by Hon’ble Prime Minister in its first meeting held on the
8th
February, 2015 discussed the problems and issues of different sectors including agriculture. The GC
decided to constitute a Task Force on Agricultural Development to suggest measures for rejuvenating
agriculture and recommend strategies for reinvigorating agricultural development in all aspects including
higher prices for agricultural produce and distress to farmers due to crop losses in event of natural calamities.
(b) The NITI Aayog’s Task Force on Agricultural Development has coordinated with the State’s task Forces
to seek their input on various issues to develop the consolidated report.
(c) & (d) The Department of Agriculture, Cooperation & farmers Welfare (DACFW), Ministry of Agriculture
and Farmers’ Welfare, Government of India has been implementing multiple crop insurance schemes such as
National Agricultural Insurance Scheme (NAIS), Modified National Agricultural Insurance Scheme
(MNAIS), Weather Based Crop Insurance Scheme (WBCIS) and Coconut Insurance Scheme (CIS) under the
umbrella of National Crop Insurance Programme (NCIP). An integrated comprehensive crop insurance
scheme Bhartiya Krishi Bima Yojana (BKBY) has been contemplated by the Department of Agriculture,
Cooperation & Farmers Welfare (DACFW), Ministry of Agriculture & Farmers Welfare and they are seeking
suggestions from different appraising agencies including NITI Aayog and the State Governments as well as
insurance companies. The BKBY envisages providing the insurance to crops and farmer and his/her family
and assets as a package.
******
GOVERNMENT OF INDIA
MINISTRY OF PLANNING
LOK SABHA
UNSTARRED QUESTION NO.3433
TO BE ANSWERED ON 18.12.2015
TUBE WELL PLAN
3433. SHRI ASHOK MAHADEORAO NETE:
Will the Minister of PLANNING be pleased to state:
(a) whether a million tube well plan is being implemented in the States including Maharashtra with the
Central assistance;
(b) if so, whether any review of this plan has been conducted; and
(c) if so, the details thereof along with the number of farmers benefited by the said plan, State/UT-wise
including Maharashtra?
ANSWER
MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING
AND MINISTER OF STATE FOR DEFENCE
(RAO INDERJIT SINGH)
(a) No scheme by name “Million Tube Well Plan” is being implemented in Maharashtra and in
other States with Central assistance.
(b) and (c) Do not arise.
*********

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Loksabha_18 dec15

  • 1. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA STARRED QUESTION NO. *300 TO BE ANSWERED ON 18.12.2015 DEVELOPMENT OF LWE AFFECTED DISTRICTS *300. PROF. A.S.R. NAIK Will the Minister of PLANNING be pleased to state: (a) the details of each of the projects undertaken under the Additional Central Assistance (ACA) for Left Wing Extremism (LWE) Affected Districts Scheme (Erstwhile Integrated Action Plan) for selected Tribal and Backward districts in the country during each of the last three years and the current year; State/UT-wise; (b) the funds released and utilized under the scheme during the said period; (c) the physical targets set and achieved in these identified tribal/backward districts during the said period; (d) whether the Government has conducted any review of the projects under the scheme; and (e) if so, the details thereof and if not, the reasons therefor along with the mechanism put in place for monitoring of utilization of fund under the scheme? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) to (e) : A Statement is laid on the Table of the House.
  • 2. STATEMENT REFERRED TO IN REPLY TO PARTS (a) to (e) of LOK SABHA STARRED QUESTION NO.*300 REGARDING “DEVELOPMENT OF LWE AFFECTED DISTRICTS” BY PROF. A.S.R. NAIK TO BE ANSWERED ON 18.12.2015 (a) to (e): The Integrated Action Plan (IAP) for Selected Tribal and Backward Districts was in operation from 2010-11 to 2012-13. From 2013-14, assistance was provided to 88 districts under the scheme “Additional Central Assistance (ACA) for Left Wing Extremism (LWE) Affected Districts” including the 82 IAP districts. During the period 2012-13 to 2014-15, an amount of Rs. 5219 crore was released against which the States have reported an expenditure of Rs. 6110 crore (including spillover from previous years). The State-wise details of funds released and utilized and the physical targets set and achieved during each of the last three years is at Annexure I & II. The works taken up by the State Governments under the programme included village roads, drinking water facilities and sanitation, school buildings/school infrastructure, anganwadi centres etc. There is no allocation for this programme in Budget 2015-16. The utilization of funds was being monitored very closely at different levels. The State Level Committee headed by Chief Secretary / Development Commissioner of each State was entrusted with the responsibility of monitoring at the State level. Besides statutory audit at the district level, the districts have maintained the block wise inventory of assets created under the programme. Information on physical and financial progress was also posted on the MIS developed for the scheme to ensure transparency. At the Central Level, erstwhile Planning Commission / NITI Aayog took periodical reviews with the State Governments to ensure that assets / infrastructure created under the programme were actually utilized.
  • 3. Annexure I IAP/ACA for Left Wing Extremist Affected districts : State-wise Release and Expenditure 2012-13, 2013-14 & 2014-15 (Rs. in Crore) Sl. No State 2012-13 2013-14 2014-15 Releases Expenditure Releases Expenditure Releases Expenditure 1 Andhra Pradesh 110.0 125.1 60.0 82.5 80.0 54.9 2 Bihar 190.0 198.7 158.4 301.8 220.0 253.7 3 Chhattisgarh 300.0 331.9 238.4 309.6 280.0 253.5 4 Jharkhand 510.0 357.6 184.2 366.6 340.0 414.9 5 Madhya Pradesh 300.0 278.3 148.4 269.9 200.0 171.7 6 Maharashtra 50.0 48.0 50.0 57.7 80.0 58.5 7 Odisha 540.0 425.4 222.6 493.4 360.0 512.9 8 Telangana 100.0 91.6 57.1 81.1 80.0 128.9 9 Uttar Pradesh 60.0 61.1 60.0 90.2 60.0 85.5 10 West Bengal 90.0 97.8 30.0 38.9 60.0 68.5 Total 2250.0 2015.3 1209.0 2091.8 1760.0 2003.0 The expenditure exceeds the releases as it includes spill over from previous years.
  • 4. Annexure II IAP/ACA for Left Wing Extremist Affected Districts: State-wise Physical Progress 2012-13, 2013-14 & 2014-15 Sl. No. State 2012-13 2013-14 2014-15 No. of Projects taken up No. of Projects completed No. of Projects taken up No. of Projects completed No. of Projects taken up No. of Projects completed 1 Andhra Pradesh 861 859 766 230 2602 1116 2 Bihar 2667 2999 6325 2338 1413 2872 3 Chhattisgarh 5639 6555 6344 4033 5027 5239 4 Jharkhand 4155 3930 5986 5240 2423 3265 5 Madhya Pradesh 4951 3372 3571 3343 1810 1739 6 Maharashtra 1617 1660 3899 3594 3178 610 7 Odisha 10602 8656 8486 8082 8245 8694 8 Telangana 1320 924 2201 1058 1472 2557 9 Uttar Pradesh 1204 886 2161 2198 2161 2189 10 West Bengal 1410 1578 194 524 797 516 Total 34426 31419 39933 30640 29128 28797
  • 5.
  • 6. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 3224 TO BE ANSWERED ON 18.12.2015 IAP †3224. SHRIMATI KAMLA DEVI PAATLE: Will the Minister of PLANNING be pleased to state: (a) the number of districts in Chhattisgarh identified as Left Wing Extremism affected districts and included under the Integrated Action Plan (IAP); (b) whether the Government proposes to include newly formed districts of Chhattisgarh; if so, the details thereof; (c) whether the Government has received a proposal from the Government of Chhattisgarh to increase the allocation for each district included under IAP from Rs. 30 crore to 50 crore annually; and (d) if so, the details thereof and the reaction of the Government thereto? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) to (d) The programme Integrated Action Plan (IAP) for Selected Tribal and Backward Districts was continued from 2013-14 as Additional Central Assistance (ACA) for Left Wing Extremism (LWE) affected districts. The programme covered 88 districts including 14 districts of Chhattisgarh namely Balrampur, Bastar, Bijapur, Dantewada, Gariaband, Jashpur, Kanker, Kawardha, Kondagaon, Koriya, Narayanpur, Rajnandgaon, Sukma and Surguja till 2014-15. From 2015-16, the programme ACA for LWE affected districts has become a part of the devolution to the States consequent upon the recommendations of the Fourteenth Finance Commission and no allocation has been made for it in budget 2015-16. The higher tax devolution will give the States greater autonomy to design and finance schemes suited to local needs and aspirations, including requirements to bridge the developmental deficit gap in backward regions. -----------------------------.
  • 7. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION No. 3233 TO BE ANSWERED ON 18.12.2015 PRIVATE FUNDING FOR R&D 3233. SHRI BHAGWANTH KHUBA Will the Minister of PLANNING be pleased to State: (a) Whether the NITI Aayog penal moots, private funding for research and development activities in various areas; (b) If so, the details thereof; and (c) The reaction of the Government as well a Corporate Sector in this regard? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) & (b): Yes, Madam. The Expert Committee on Innovation and Entrepreneurship under the Chairmanship of Prof. Tarun Khanna, Director, South Asia Institute, Harvard University, USA has submitted its report in October, 2015. One of the recommendations of the Expert Committee is as under: “1% of corporate profit could be directed towards research labs in universities and/ or industry- university collaborative research. The government could provide some tax benefits against this. Monitoring of this rule should focus not only on the absolute amount channelled into universities, but also on the efficiency of spending, that is, it needs to be output-rather than input-oriented. The idea here is that universities become the breeding ground for new technology/ ideas that can be used by the corporate sector. Firms would implicitly be outsourcing R&D - financing development of products/ services that can be bought by them. In that sense, this financing would be perceived as absolutely core and fundamental to a firm’s operations, rather than as a CSR-related activity. Though the actual development of R&D may take some time, beginning the involvement of the corporate sector in the financing of universities could be achieved relatively quickly”. (c) A Mission High Level Committee (MHLC) of Atal Innovation Mission (AIM) has been constituted to consider the recommendations of the Expert Committee. NITI Aayog has not received any response from the corporate sector. ------------------.
  • 8. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 3237 TO BE ANSWERED ON 18.12.2015 STATES AUTONOMY ON EXPENDITURE OF FUNDS 3237. SHRI Y.S. AVINASH REDDY: Will the Minister of PLANNING be pleased to state: (a) whether, there is much ambiguity on the expenditure of funds being made on the implementation of Centrally sponsored schemes and if so , the details thereof; (b) whether the State Governments have requested for their autonomy on the expenditure of funds released by the Union Government for the implementation of the Centrally sponsored schemes and if so, the details thereof; and (c) the response of the Union Government to this proposal? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) to (c): No Madam, there is no ambiguity on the expenditure of funds being made on the implementation of Centrally sponsored schemes. 14th Finance Commission has recommended an increase of 10% in State’s share of net proceeds of Union taxes and duties. This increase from 32% to 42% underpins the laudable objective of giving the States’ more financial autonomy. So, the increased devolution would undoubtedly increase the quantum of untied funds available to the States which could be utilized by the States for various schemes / programmes. The combined central transfers to the State from devolution of taxes and CSS in 2015-16 is about 29.6% more over 2014-15 revised estimate. The detailed break-up is as follows: Rs. crore Items 2014-15 Revised Estimate 2015-16 Budget Estimate Share in Central Taxes/ devolution 3,37,808.45 5,23,958.24 Provision under CSSs 1,97,111.41 1,69,510.01 Total 5,34,919.86 6,93,468.25 14th Finance Commission has consulted the States extensively on various issues of the States including their finances before giving its recommendations. *******
  • 9.
  • 10. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 3277 TO BE ANSWERED ON 18.12.2015 EVALUATION OF FLAGSHIP PROGRAMMES *3277. SHRI S.P. MUDDAHANUME GOWDA Will the Minister of PLANNING be pleased to state: (a) Whether there is continuous evaluation of flagship programmes initiated by the Government and if so, the details thereof: (b) Whether there is an independent agency for the purpose and if so, the details thereof: (c) Whether the Government proposes outsource of evaluation work to private agencies, if so, the details thereof of along with the selection procedures and performance of such agencies: and (d) Whether the Government has made any efforts to initiate social audit of all the Government schemes and if so, the details thereof? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) The Development Monitoring and Evaluation Office (DMEO), an attached office under NITI Aayog, Government of India has been conducting evaluation studies of the Central Sector / Centrally Sponsored Schemes from time to time on the behest of the Implementing Ministries. These evaluation studies are diagnostic in nature and the findings of the studies are meant for mid-course correction of the programmes. During the year, 2014-15 the DMEO has finalized the evaluation reports like Border Area Development Programme (BADP), Navodaya Vidyalaya Samiti (NVS), Kasturba Gandhi Balika Vidyalaya (KGBV), Quick Study on Anganwadis under ICDS, Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY). The reports are available in the NITI Aayog website. (b) The Development Monitoring and Evaluation Office (DMEO), an attached office under NITI Aayog, Government of India is an independent agency set up for evaluating Central Sector Schemes. The DMEO has its Headquarters at NITI Bhavan, Parliament Street, New Delhi, having its 15 field units located in the capital cities of the country (i.e. Kolkata, Bhubaneshwar, Guwahati, Lucknow, Patna, Bhopal, Jaipur, Chandigarh, Shimla, Thiruvananthapuram, Chennai, Hyderabad, Bangaluru, Ahmedabad, Mumbai). (c) The NITI Aayog and the Implementing Ministries of Government of India have also been conducting evaluation studies either by in-house or by outsourcing to reputed consultants / research institutes / NGOs. For outsourcing the evaluation studies, they have been following the guidelines given in the “Manual and
  • 11. procedures for engagement of Consultants” brought out by Ministry of Finance, Department of Expenditure. (d) The Government of India has standing instructions to all the Implementing Ministries for performing social audit of the Central Sector Schemes. Generally, the Panchayati Raj Institutions are involved in conducting the social audit of the scheme like MGNREGA and Total Sanitation Campaign (TSC) etc. --------------------------.
  • 12. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 3333 TO BE ANSWERED ON 18.12.2015 SUSTAINABLE DEVELOPMENT GOALS *3333 SHRI DHARMENDRA YADAV: SHRI SHRIRANG APPA BARNE: SHRI ADHALRAO PATIL SHIVAJIRAO: SHRI ANANDRAO ADSUL: Will the Minister of PLANNING be pleased to state: (a) whether there is need to have 17 Global Sustainable Development Goals (SDGs) and to implement it to get 169 related goals in 2016 in India; (b) if so, the details thereof; (c) whether there is non-availability of sufficient data to formulate a relevant policy and also lack of financial resources with the Government to achieve the said Global Sustainable Development Goals; (d) if so, the details in this regard; and (e) the steps being taken/proposed to be taken by the Government to collect sufficient data on SDGs to formulate a relevant policy and to generate resources for the SDGs funds? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) In September, 2015, the United Nations adopted the document titled Transforming our world: the 2030 Agenda for Sustainable Development adopting a new set of 17 global Sustainable Development Goals for the next 15 years, i.e. up to 2030. These SDGs are containing 169 targets. Moreover, these are universal goals and targets which involve the entire world, developed and developing countries (including India) alike.
  • 13. (b) The SDGs include Poverty, Employment, Education and Literacy, Health, Gender Equality and Women Empowerment, Child Development, Water and Sanitation, Modern Energy and Decent Work, Resilent Infrastructure, Sustainable cities, Sustainable Consumption and Production, combat climate change, Conserve and sustainably use the oceans, seas and marine resources, Protect ecosystems, reverse land degradation and halt biodiversity loss, Promote peaceful and inclusive societies, provide access to justice for all. The Government of India has been implementing a number of Central Sector / Centrally Sponsored Development Schemes throughout the country for the benefit of the people at the grass root level. Every year, sufficient funds are allocated under the Union Budget to run these schemes. These schemes like Pradhan Mantri Jan-Dhan Yojana (PMJDY), Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA), National Rural Livelihoods Mission (NRLM), National Urban Livelihoods Mission (NULM), Jawaharlal Nehru National Urban Renewal Mission (JNNURM), Rajiv Awas Yojana (RAY), Indira Awas Yojana (IAY), National Health Mission (NHM), Sarva Shiksha Abyhiyan (SSA), Mid-Day Meal Scheme (MDMS), Integrated Child Development Services (ICDS), Rajiv Gandhi National Drinking Water Mission (RGNDWM), National Social Assistance Programme (NSAP), Swachh Bharat Mission etc. are addressing most of the targets identified by the UN under the SDGs. (c) (d) and (e) - The Implementing Ministries of the Union Government have been collecting data on regular basis on the CS/CSS schemes with regard to their targets and achievements. The MIS data of the Implementing Ministries will help in mapping the SDGs. However, as the SDGs have been intimated by the UN to the participating countries like India very recently, Government of India has initiated work to map the different CSS schemes that are co-relating the SDGs and to identify the indicators for the targets under the SDGs. -------------------.
  • 14. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION No. 3349 TO BE ANSWERED ON 18.12.2015 COMMITTEE ON INNOVATION AND ENTREPRENEURSHIP 3349. SHRIMATI P.K. SREEMATHI TEACHER: Will the Minister of PLANNING be pleased to State: (a) Whether the Expert Committee on Innovation and Entrepreneurship has submitted its report; (b) If so, the details thereof along with major recommendations; (c) whether the Government has received any proposal for awarding cash prize to motivate people having novelty of ideas to expedite research in preparing a market of products in the country; and (d) If so, the details thereof and the action taken thereon? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) & (b): Yes Madam, the Expert Committee on Innovation and Entrepreneurship under the Chairmanship of Prof. Tarun Khanna, Director, South Asia Institute, Harvard University, USA has submitted its report in October, 2015. The Committee has made wide ranging recommendations for short term (where action can be taken relatively quickly to deliver almost immediate payoffs), Medium term (that can be addressed within a 5-7 year time frame) and Long term, which are likely to have long gestation periods, but will lead to a profound transformation in the entrepreneurial fabric of the country. A gist of the recommendations of the Expert Committee is at Annexure-I. (c) & (d): No, Madam. ---------…
  • 15. Annexure-I Gist of the recommendations of the Expert Committee on Innovations and Entrepreneurship The Recommendations of the Expert Committee on Innovation and Entrepreneurship, constituted by NITI Aayog under the Chairmanship of Prof. Tarun Khanna, to accelerate the entrepreneurship agenda in the country, have been categorized in to short, medium, and long-term recommendations (A) Short Term - Providing Adequate Support to Early-Stage Ventures 1. Utilization of AIM Funds: The AIM budget should be used entirely towards introducing competitions to solve pressing economic and social problems (12 Grand prizes/Grand Challenges annually) through the Incentivize Innovation in India (i3) programme for finding out ultra—low—cost solutions. 2. Harnessing Corporate Funds to Finance R&D by (i) Incentivizing the Corporate to invest a part of their profits in research labs in universities and/ or industry—university collaborative research and towards corporate venture capital funds, for the purposes of investment in start—ups and/ or incubators; and (ii) Introducing a clause for directing 5% of the value of all contracts with foreign defense companies, to fund R&D in universities. 3. Improving the Efficiency of Incubators by (i) Increasing public investment in incubators and roping in private sector funding; (ii) Creating Virtual Incubators; (iii) Keeping Incubators Up to Date; (iv) Linking Funding of Incubators with an Institutionalized Annual Ranking; (v) Introducing Specialized Sector-based Incubation Services; and (vi) Strengthening Linkage between the Corporate Sector and Incubators. 4. Utilisation of SETU Funds: To jumpstart innovation, Rs. 500 crore from SETU funds should be used for upgrading the existing incubators in the country and the remaining Rs. 500 crore for setting up 500 Tinkering Labs across the country for introducing a “Make in Universities” program with one 3D printer per institute and trained people. 5. Fostering a National Entrepreneurship & Innovation Movement by (i) Instituting a National Entrepreneurs’ Day; (ii) Creation of National Action Brigade-on the lines of the “Teach for India” or the National Cadet Corps (NCC); (iii) Harnessing the NRI talent pool; and (iv) Introducing “faculty entrepreneurial fellowships” to encourage professors to be Stakeholders / partners of the entrepreneurial and incubation eco-systems in universities. (B) Medium Term - Creating an Enabling Environment for Innovation 1. Embracing the Platform Mindset by (i) Creating digital platforms, similar to Aadhaar to inspire innovation & entrepreneurship Building sector—specif1c searchable digital platforms like: Health Care records, Pensions, Insurance, and Education; and Digitization of government processes. AIM may be empowered to appoint India’s Chief Information Officer to manage the Digital Platforms programme. 2. Reforming the Education System and Upskilling Workers by adopting a multi-layered approach which include: Reorienting school curricula; Annual assessment of schools and faculty; Providing easy access to entrepreneurship education courses at secondary and tertiary levels; Focusing on technology-based solutions to education; and Opening up the market to global education providers.
  • 16. 3. Strengthening the Intellectual Property (IP) Rights Regime including Setting up of Dedicated IP Courts to improve the efficiency and speed in IP judgement; Increasing the number of Patent Examiners; and Establishment of National Virtual II’ Platform containing a database of all the resolved IP cases in India, as well as details of those under litigation. 4. Improving the Ease of Doing Business through a series of measures which include: (i) Digitization of government permits; (ii) Creation of a Central ID for enterprises; (iii) Revisiting the Companies Act to distinguish between closely held private companies, public companies, and publicly listed companies; (iv) Revisiting Section 56 of the Income Tax Act that has greatly impacted fair market valuation norms on angel investments; (v) Moving service tax back to actuals rather than accruals; (vi) Improving access to capital; (vii) Labour market reforms; (viii) Creation of an online nationwide real estate registry-Registration for all real-estate transactions should be made mandatory within 48 hours, with strict penalties for non-compliance; (ix) Creation of an AIM Entrepreneurship Index for measuring entrepreneurial activity in India; (x) Creation of a separate regulatory category for new business; and (xi) Creating an enabling environment for social enterprise by involving the corporate sector to fund social enterprise. (C) Longer Term: Addressing the Cultural Context: To expedite cultural changes, the Expert Committee has made the following recommendations: 1. Attach Entrepreneurship to Large Scale Economic and Social Programs like: “Swacch Bharat” to encourage and promote social entrepreneurs focused on the areas of cleanliness, hygiene and civic responsibility. 2. Promote New, High-Potential Sectors via the “Make in India” Campaign – set-up incentive structures to develop a few chosen high-potential industries as part of the “Make in India” initiative. 3. Foster and encourage a Culture of Coordination and Collaboration between ministries, departments, enterprises and incubator cells across the country. 4. Re-define Success: Innovation-centred organizations within the government system must be allowed to pursue projects and experiments that are high risk and may fail. Different measures of accountability and success must be outlined. 5. Make Entrepreneurship Part of the Social-inclusion Agenda – Bringing in more women, dalits, rural population and the urban underprivileged into the fold of new Indian entrepreneurs and innovators. (D) Proposed Structure of the AIM The Expert Committee has recommended establishment of a ‘Not for Profit’ ‘Section 8’ Company for implementation of the Atal Innovation Mission with Vice Chairman, NITI Aayog as the Chairman, four independent directors from Industry, Civil Society, Academia and judiciary. In addition, there will be seven more Directors (Secretaries to GOI of various Ministries/Departments) on the Board of the Company. ………...
  • 17. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION No.3365 TO BE ANSWERED ON 18.12.2015 BASIC AMENITIES 3365. SHRI RAM TAHAL CHOUDHARY: SHRIMATI RAMADEVI: Will the MINISTER OF PLANNING be pleased to State: (a) whether the Government has made any assessment of the per capita demand and availability of basic amenities viz., food, water, electricity and housing during the last three years; (b) if so, the details thereof along with funds released/utilised during the last three years for the purpose, State/UT-wise; (c) whether the Government has fixed any target to increase such amenities in the country during the existing12th Plan period and if so, the details thereof; (d) the extent by which the Government has been able to achieve such targets; and (e) the other steps taken by the Government to provide the basic amenities to the common people? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) to (d): In the Twelfth Five Year Plan, targets were fixed to increase the basic amenities like water, food, electricity and housing etc. The demand for water for domestic use in the rural areas has been estimated as 40 litres per captia per day for the 12th Plan. To achieve this target, funds were released through centrally sponsored scheme namely National Rural Drinking Water Programme (NRDWP). The State/UT- wise central funds released and utilized during the last three years are given at Annexure-I. Food projections for various food items by the terminal year of the 12th Plan and also for the year 2020-21were made while formulating the 12th Five year plan. These projections have been made for the country as a whole and not on per captia basis. The production of food-grain in the Year 2013-14 was 265.04 million ton and in the Year 2014-15 it is 252.68 million ton (4th Advance Estimate of the Ministry of Agriculture and Farmers’ Welfare) and the projected
  • 18. demand for the Year 2016-17 will be 257 million ton (the projected supply for the 2016-17 is expected to be 258 to 272 million ton) and for 2020-21, it will be 277 million ton (projected demand). The State-wise fund release and utilized for increasing agriculture production is given at Annexure-II. As regards housing, 12th Five Year Plan recommended to enhance financial assistance under the IAY to ensure better quality house. Ministry of Rural Development is implementing Indira Awaas Yojana (IAY) through States/UTs by providing financial assistance of Rs. 70,000/- in plain areas and Rs 75,000/- in hilly/difficult areas/ IAP districts for construction of a new house. The schemes is designed to enable Below Poverty Line (BPL) households identified by the community through Gram Sabhas on the basis of criteria suggested for such identification from time to time, to build/upgrade their houses, or get house sites with financial and technical assistance from the Government. The approved Budget outlay for Rural Housing for 12th Five year plan is Rs. 59585 crore. In the first three years of the 12th Plan, Rs. 31926 crores as central release has been made and 54.30 lakh houses have been constructed. The central releases made under IAY during the last three years are given at annexure-III. In the urban areas, Government of India is providing assistance to the State Governments for slum rehabilitation and improvement in other amenities. As per the estimate made by a Technical Committee, constituted by the Ministry of Housing and Urban Poverty Alleviation, the overall dwelling shortage in urban area is about 18.78 million units. Under the 12th plan, for slum rehabilitation, Rajiv Awaas Yojana has been launched after incorporating the learning’s from its pilot phase. Under this scheme, central fund for sum rehabilitation is provided. The scheme also mandates undertaking a few pro-poor urban reforms like providing of the property rights to the slum dwellers, reserving land for housing for economically weaker section etc. Ministry of Urban Development has also implemented the Jawaharlal Nehru Urban Renewal Mission (JNNURM). JNNURM was launched in December, 2005 for a period of 7 years for assisting State Governments for providing housing and basic services to urban poor/slum dwellers in 65 select cities under the Sub Mission Basic Services to the Urban Poor (BSUP) and in other cities and towns, under the Integrated Housing and Slum Development Programme (IHSDP). The other two components of JNNURM are Urban Infrastructure Development Scheme for Small & Medium Towns (UIDSSMT) and Urban Infrastructure Governance. The extended period of JNNURM ended on 31.03.2015. Government has further extended the Mission period by two years i.e. upto 31.03.2017 only to complete ongoing projects that were sanctioned upto 31.03.2012. In addition, under the 12th plan, Government has also launched National Urban Livelihood Mission under which urban poor are assisted for gainful self- employment and skill based employment opportunities. The scheme also has a component of providing assistance to the States for construction and maintenance of shelter of homeless. The details of state wise allocation under NULM, RAY and JNNURM are given at Annexure-IV. Recently, Government has also launched three major schemes for urban sector viz., Smart Cities Mission, Atal Mission for Rejuvenation and Urban Transformation (AMRUT) and Housing for All. These Missions would help the common people in urban areas through
  • 19. increased access to water supply, sewer connections, public transportation, housing, improved urban governance ensuring transparency and accountability and better delivery of services. Per capita consumption [Gross electricity generation + Net Imports)/Mid-Year Population] of electricity on All India basis is 914.41 kWh in the year 2012-13, 957 kWh for the year 2013- 14 and provisional per capita electricity consumption for the year 2014-15 is 1000 kWh. Based on the demand projection of the 18th Electric Power Survey, Generation capacity addition target of 88,537 MW has been planned from conventional sources on All-India basis during 12th Five Year Plan. It comprises of 72340 MW from thermal, 5300 MW from nuclear and 10897 MW from hydro. In addition, the capacity addition planned from Renewable sources is 30,000 MW during the 12th Five Year Plan. With this capacity addition electricity demand is expected to be met on All India basis. This per capita consumption of electricity is expected to exceed 1200 units by the end of the 12th Plan. (e): In addition to the above, Government of India runs schemes like Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA), National Rural Livelihoods Mission (NRLM) and National Social Assistance Programme (NSAP), Swatch Bharat Mission, Pradhan Mantri JAN Dhan Yojana (PMJDY), etc. which intended to enhance income, mitigate poverty and improve the living standards of the people living below the poverty line. ******
  • 20. Annexure-I Annexure to Lok Sabha Unstarred Question No. 3365 due for answer on 18/12/2015 regarding “Basic Amenities” Allocation, Release and Expenditure during the last three years and current year under National Rural Drinking Water Programme (NRDWP) (Rs. in crores) Sl. No. State/UT 2012-13 2013-14 2014-15 Allocation Release Expenditure Allocation Release Expenditure Allocation Release Expenditure 1 ANDHRA PRADESH 563.39 485.14 672.82 635.44 631.52 662.40 364.30 377.78 427.08 2 BIHAR 484.24 224.3 293.09 432.38 338.95 307.43 441.07 340.48 381.90 3 CHHATTISGARH 168.89 148.64 162.85 136.13 135.2 172.38 159.08 150.74 165.22 4 GOA 6.07 0.03 0 5.5 0 2.22 4.61 0.00 0.00 5 GUJARAT 578.29 717.47 797.93 533.73 515.07 627.95 509.48 405.58 491.44 6 HARYANA 250.24 313.41 275.54 229.46 229.52 301.15 213.04 277.98 228.82 7 HIMACHAL PRADESH 153.59 129.9 124.06 138.51 130.81 153.33 131.84 120.89 120.18 8 J & K 510.76 474.5 488.09 462.43 414.82 499.79 441.33 474.41 458.03 9 JHARKHAND 191.86 243.43 204.87 172.85 243.29 277.96 169.86 175.18 206.88 10 KARNATAKA 922.67 869.24 874.78 868.75 897.29 928.81 605.38 563.91 622.37 11 KERALA 193.59 249.04 193.62 155.58 212.04 265.1 115.59 124.10 131.86 12 MADHYA PRADESH 447.33 539.56 426.56 404.80 474.95 483.98 397.18 440.18 399.94 13 MAHARASHTRA 897.96 846.48 612.61 788.47 690.27 657.46 780.06 748.23 901.96 14 ODISHA 243.91 210.58 249.39 227.35 317.07 288.08 205.69 230.67 257.29 15 PUNJAB 101.9 144.27 121.22 96.89 147.95 159.05 93.88 97.38 90.23 16 RAJASTHAN 1352.54 1411.36 1314.18 1231.05 1332.49 1572.96 1194.46 1304.64 1386.79 17 TAMIL NADU 394.82 570.17 625 273.63 387.11 527.57 367.36 382.46 432.39 18 TELANGANA 0 0 0 0 0 0 200.65 212.24 189.25 19 UTTAR PRADESH 1060.87 980.06 600.77 923.19 794.93 858.5 962.43 1036.30 1146.18 20 UTTARAKHAND 159.74 74.28 147.99 145.58 87.61 138.59 135.01 111.48 152.94 21 WEST BENGAL 523.53 502.36 536.43 490.63 485.83 757.11 436.53 431.09 480.72
  • 21. Sl. No. State/UT 2012-13 2013-14 2014-15 Allocation Release Expenditure Allocation Release Expenditure Allocation Release Expenditure 22 ARUNACHAL PRADESH 145.32 223.22 220.98 201.23 237.32 230.97 64.21 109.83 119.50 23 ASSAM 525.71 659.21 594.02 470.00 514.98 635.18 501.10 545.87 586.88 24 MANIPUR 69.99 66.21 59.11 58.76 55.3 57.17 90.35 88.54 92.25 25 MEGHALAYA 73.96 97.61 101.44 92.18 103.4 114.81 44.61 69.50 81.02 26 MIZORAM 48.35 47.92 33.88 38.42 44.89 33.37 42.43 34.50 39.81 27 NAGALAND 110.25 110.2 108.56 56.66 61.07 52.38 103.19 101.44 86.45 28 SIKKIM 36.69 32.36 38.89 16.88 26.56 71.25 30.38 31.70 32.03 29 TRIPURA 70.66 100.59 99.36 59.29 89.93 94.19 62.06 68.31 64.81 30 A&N ISLANDS 1.15 0.78 0 1.04 0.09 0.64 0.86 0.81 0.43 31 CHANDIGARH 0 0 0 0.00 0 0 0 0 0 32 D&N HAVELI 0 0 0 0.00 0 0 0 0 0 33 DAMAN & DIU 0 0 0 0.00 0 0 0 0 0 34 DELHI 0 0 0 0.00 0 0 0 0 0 35 LAKSHADWEEP 0 0 0 0.00 0 0 0 0 0 36 PUDUCHERRY 1.75 0.88 0 1.59 0.06 0 1.62 0 0 Total 10290.02 10473.20 9978.04 9348.40 9600.32 10931.78 8869.64 9056.22 9774.65 Source: IMIS website of Ministry of Drinking Water and Sanitation (As on 14.12.2015)
  • 22. Annexure-II Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015 regarding ‘Basic Amenities’ Sl. No. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp. 1 Andhra Pradesh601.98 577.79 577.79 163.51 152.94 130.17 62.07 43.8 26.07 17.93 17.93 38.82 0 0 0 0 2 Arunachal Pradesh40.31 24.94 24.94 10.33 10.33 5.17 20.54 20.09 6.37 48.95 47.42 47.42 0 3 Assam 399.57 399.57 399.57 41.85 30.86 47.82 15.89 0 0 0 0 0 30.8 37.49 37.49 0 4 Bihar 724.01 700.2 687.39 115.56 65.72 60.39 38.07 23.9 27.77 9.19 9.19 9.85 0 5 Chhattisgarh 581.12 571.22 570.91 77.41 52.6 50.11 20.38 19.15 6.32 7.55 7.55 11.12 0 6 Goa 62.43 35.27 35.02 - 0.4 0 0 0 0 0 0 7 Gujarat 586.87 610.87 610.87 57.73 54.5 42.61 35.34 35.34 17.67 5.18 5.18 18.68 1.38 8 Haryana 199.49 179.88 179.62 61.74 46.53 39.58 15.82 2.46 5.44 4.35 4.35 6.88 1.21 9 Himachal Pradesh73.48 59.27 59.27 28.24 20.25 20.46 19.54 19.54 6.35 0.65 0.65 0.67 30 27.55 27.55 0 10 Jammu & Kashmir112.08 103.22 102.01 18.49 11.87 5.47 36.04 16.8 0 0.42 0.42 1.44 35.2 18.25 18.25 0 11 Jharkhand 241.55 219.38 216.19 37 24.79 26.42 8.94 2.29 2.25 0 12 Karnataka 586.52 549.15 549.15 123.05 110.21 109.1 46.21 33.11 20.58 14.81 14.81 40.44 0 13 Kerala 282.26 253.03 252.69 2.59 1.37 2.15 11.1 10.41 5.55 0 0 0.2 0 14 Madhya Pradesh448.13 448.13 448.13 281.91 247.15 241.33 61.74 56.8 22.81 56.91 56.91 56.83 0 15 Maharashtra 1025.81 1050.81 1050.81 247.44 241.81 217.78 82.38 82.38 30.63 36.7 36.7 31.74 2.9 16 Manipur 52.94 47.97 47.97 12.16 12.16 12.16 20.54 25.54 14.26 45.9 48.93 48.93 0 17 Meghalaya 105.34 22.68 22.68 9.3 9.3 8.81 23.25 23.25 9.39 35.05 29 29 0 18 Mizoram 200.91 184.73 184.73 6.04 6.04 6.04 14.33 19.33 14.33 0 0 0 43.1 43.1 43.1 0 19 Nagaland 85.75 85.75 85.75 11.64 11.64 11.64 23.25 23.25 11.63 43.55 43.55 43.55 0 20 Odisha 503.1 468.28 468.28 75.97 63.52 64.72 31.82 10.81 0 10.68 10.68 18.31 0 21 Punjab 146.93 86.83 86.83 82.91 37.93 36.33 15.96 7.97 0 0 0 0 1.3 22 Rajasthan 363.09 348.18 348.18 154.28 126.42 115.2 56.19 32.89 18.14 36.89 36.89 37.37 0 23 Sikkim 29.47 15.21 15.21 2.08 2.08 1.71 18.6 18.6 7.8 - 43.3 42.89 42.89 0 24 Tamil Nadu 659.68 613.27 613.27 52.06 39.7 38.56 31.75 29.29 9.75 8.22 8.22 13.9 0.5 25 Tripura 56.43 56.43 56.43 21.88 21.84 21.84 18.6 18.6 5.82 0 0 0 44.8 44.8 44.8 0 26 Uttar Pradesh432.26 294.52 294.52 322.18 211.03 201.23 105.85 105.85 36.84 6.66 6.66 9.65 0 27 Uttarakhand 44.36 8.21 8.21 23.92 16.25 11.34 22.51 14.31 7.12 19.35 10.23 10.23 0.21 28 West Bengal 464.81 374.58 374.58 60.01 41.89 42.47 40.89 18.42 0 6.65 6.65 4.99 0 0 0 0 Total 9110.68 8389.37 8371 2101.28 1670.73 1570.61 898 714.18 312.89 222.8 222.8 300.89 420 393.21 393.21 7.6 # No State-wise allocation was made under the scheme. Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2012-13 Name of the State Rashtriya Krishi Vikas Yojana (RKVY) National Food Security Mission (NFSM) Macro Management Scheme (MMA) Integrated Scheme of Oilseeds,Pulses,Oil Palm and Maize (ISOPOM) { now (NMOOP)} Horticulture Mission for North East & Himalayan States (HMNE & HS) Soil Health Management (SHM)
  • 23. Sl. No. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. 1 Andhra Pradesh116.45 87.34 121.34 295 289.93 270.21 29.21 21.61 24.6 0.2 0.2 0.17 1.4 0 0.87 2 Arunachal Pradesh 4 0 0 11.65 9.16 9.05 6.21 5.22 5.22 3 Assam 4 0 0 20.59 7.26 9.53 10.2 9.47 9.47 4 Bihar 46.75 35.06 30.11 70 52 53.4 50.93 43.58 52.68 2.8 1.12 0.79 5 Chhattisgarh 106.25 91.36 70.28 40 31.72 26.78 15.53 10.5 18.24 4.04 3.18 3.18 6 Goa 3.4 1.25 2.38 0.39 0 0.07 2.23 0 0 0.1 0 0 7 Gujarat 106.25 100.13 92.87 190 182 182.01 23.18 34.25 35.74 2.07 1.4 1.4 1.9 1.57 1.36 8 Haryana 90.95 90.62 82 32 30 25.71 12.92 7.6 7.95 0.85 0.73 0.6 9 Himachal Pradesh 7.26 9.31 10.37 1.49 0.89 0.89 10 Jammu & Kashmir 4 0 0 13.92 9 5.84 0.3 0 0 11 Jharkhand 63.75 47.81 61.94 25 25 22.26 25.72 30.66 26.75 2.52 0.64 0.64 12 Karnataka 119 113.04 90 150 140.65 151.22 19.1 15.27 16.62 6.31 4.93 4.93 0.7 0.58 0.62 13 Kerala 72.25 35 35.31 3 3 2.6 12.71 15.67 17.28 0.19 0 0 14 Madhya Pradesh55.25 30.09 23 100 63.84 80.52 38.27 34.63 28.82 2.7 0 0 1 1 0.99 15 Maharashtra 136 127.87 93.04 250 150.18 152.21 34.91 41.01 41.68 1.5 0 0 2.4 2.34 2.31 16 Manipur 5 1.25 0 8.93 4.76 4.17 14.69 13.36 13.36 17 Meghalaya 4 0 0 7.1 4.97 3.49 0.9 0 0 18 Mizoram 6 0 0 4.69 1 4.86 18.82 17.05 17.05 19 Nagaland 4 0 0 7.31 9.34 8.24 18.31 16.6 16.6 20 Odisha 68 65.8 68.6 12 20 16.9 29.38 42.5 52.54 5.02 4.64 4.64 0.85 0.85 0.85 21 Punjab 62.9 57.9 58.16 20 10 7.46 15.46 9.92 10.87 0.79 0 0 0 0 0 22 Rajasthan 80.75 41.2 49.09 150 110 103.47 30.06 22.45 27.15 2.52 1.88 1.88 0.7 0.63 0.49 23 Sikkim 8 2 0 3.02 2.44 1.99 3.42 3.27 3.27 24 Tamil Nadu 68 56 98.9 90 83 132.35 34.58 22.41 24.94 0.5 0.2 0.2 0.5 0.5 0.44 25 Tripura 5 0 0 6.71 3.89 3.93 0.65 0.5 0.5 1 0 0 26 Uttar Pradesh 59.5 32.36 40.08 15.61 5.95 3.93 85.47 69.21 64.55 2.81 0.6 0.6 0.3 0.14 0.15 27 Uttarakhand 6 1.5 0.7 10.86 4.63 5.51 2.54 0.77 0.77 28 West Bengal 38.25 19 32.67 1 0 0 35.65 19.84 13.86 0.2 0 0 0.3 0.28 0.13 Total 1293.7 1031.83 1049.77 1494 1202.02 1231.8 597.35 506.87 531.25 111.8 85.92 85.56 11.9 8.62 8.81 Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2012-13 (Rs. in Crore) Name of the State National Horticulture Mission (NHM) Micro Irrigation ( MI ) ( OFWM) Support to State Extension Programmes for Extension Reforms (ATMA) { now under (NMAET)} National Bamboo Mission (NBM) Technology Mission on Cotton (TMC)
  • 24. Sl. No. Name of the State Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. 1 Andhra Pradesh 483.23 456.87 456.87 191.87 157.37 101.73 85.94 85.94 45.67 2 Arunachal Pradesh 33.04 33.04 33.04 16.48 11.32 9.47 48 46.61 46.61 3 Assam 440.03 218.87 206.47 112.8 95.1 108.92 0 0 0 48 48 48 4 Bihar 527.67 254.26 246.56 96.77 15.22 55.03 0 0 2.35 5 Chhattisgarh 407.63 233.82 231.7 101.29 79.46 67.46 10.25 10.25 8.14 6 Goa 21.91 10.43 10.1 0 0 0 7 Gujarat 557.04 476.89 476.89 65.59 38.51 33.46 27.54 27.54 31.88 8 Haryana 318.57 159.29 158.15 66.06 42.15 40.45 3.63 3.63 4.32 9 Himachal Pradesh 77.4 77.4 77.4 22.02 21.83 21.15 0.45 0.45 0.45 32 26.19 26.19 10 Jammu & Kashmir 148.04 88.52 86.87 26.02 17.5 14.17 1.58 1.58 1.6 30 29.43 29.43 11 Jharkhand 294.18 147.1 136.95 48.87 38.68 41.82 12 Karnataka 794.58 467.29 466.53 144.85 127.74 110.81 23.13 23.13 22.87 13 Kerala 270.78 256.24 255.64 2.6 0.89 1.1 0 0 0.32 14 Madhya Pradesh 545.15 276.25 276.25 392.09 366.06 334.58 40.76 40.76 40.67 15 Maharashtra 1154.93 959.69 959.69 298.98 274.33 218.28 31.32 31.32 32.97 16 Manipur 40.96 23.66 23.66 26 26 25.42 48 58 58 17 Meghalaya 60.89 37.98 37.95 12.81 12.31 12.45 40 40 40 18 Mizoram 132.01 77.41 77.41 7.5 7.5 7.5 1.46 1.46 1.46 48 48 48 19 Nagaland 52.59 30.07 30.07 20 20 19.46 48 47.45 47.45 20 Odisha 508.42 529.42 529.42 86.62 68.74 60.36 14.5 14.5 11.9 21 Punjab 448.24 229.44 229.44 66.2 37.56 58.13 0 0 0 22 Rajasthan 735.24 735.24 728.95 218.15 126.35 147.79 40.18 40.18 34.93 23 Sikkim 20.2 10.2 10.2 3.38 2.12 2.15 45 49.36 49.36 24 Tamil Nadu 301.53 269.96 269.96 65.63 37.65 51.56 12.06 12.06 10.23 25 Tripura 74.28 70.5 70.5 35 34.09 34.65 0 0 0 49 56.14 56.14 26 Uttar Pradesh 746.69 561.09 525.5 366.13 245.05 239.91 10.08 10.08 5.55 27 Uttarakhand 88.02 44.03 44.03 23.69 13.46 16.3 0 30 30 30 28 West Bengal 508.14 265.08 265.08 82.56 59.93 55.53 3.34 3.34 5.26 Total 9791.39 7000.04 6921.28 2599.96 1976.92 1889.64 306.24 306.23 260.57 466 479.18 479.18 Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2013-14 (Rs. In crores) Rashtriya Krishi Vikas Yojana (RKVY) National Food Security Mission (NFSM) Integrated Scheme of Oilseeds,Pulses,Oil Palm and Horticulture Mission for North East and Himalayan States
  • 25. Sl. No. Name of the State Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp. 1 Andhra Pradesh 127.5 91.06 95.43 295 265.56 265.56 0.23 0 0 26.92 20.19 25.49 1.78 2 Arunachal Pradesh 1 0 0 16.72 16.67 16.67 9.37 6.97 8.77 0 3 Assam 2 0 0 15.19 15.18 15.14 14.67 4.36 7.16 0 4 Bihar 42.5 20 23.75 70 57.5 42 1.63 0 0 47.17 40 38.86 0 5 Chhattisgarh 114.75 90.62 115.85 40 30 22.5 5.71 5.15 5.11 15.18 13.78 16.06 0.72 6 Goa 4.25 4 1.33 0.4 0.17 0.22 0 0 0 2.3 0 0 0 7 Gujarat 119 119 110.59 200 220 203.06 3.96 3.03 3.03 22.23 36.31 35.08 0 8 Haryana 102 93.44 103.05 40 33 32.16 11.91 6.22 7.45 0 9 Himachal Pradesh 3 3 3.3 1.41 0.95 0.95 6.85 9.39 11.33 0 10 Jammu & Kashmir 4 0 0 1.51 1.08 0.84 13.09 5.44 9.79 0 11 Jharkhand 68 50.04 62.05 30 15 0 0.55 0.35 0.16 24.55 31.68 38 2.57 12 Karnataka 119 69.74 99.69 175 173.3 186.19 9.66 9.66 9.66 17.59 8.72 14.38 0 13 Kerala 85 30 34.23 7.5 5.62 0 1.01 0.96 0.96 11.66 14.08 15.69 2.29 14 Madhya Pradesh 80.75 75 49.17 110 106.52 96.82 8.25 7.93 7.93 35.72 40.37 48.92 0 15 Maharashtra 144.5 674.6 156.49 250 141.01 124.7 1.52 0.5 0.5 32.11 49.71 55.91 0.77 16 Manipur 5.44 1.5 0 14.35 12.13 12.13 7.28 1.29 3.88 0 17 Meghalaya 1 0.5 0 2.67 0 0 5.82 3.97 1.68 0.1 18 Mizoram 9 6.75 0 20.16 20.09 20.09 3.97 0.55 4.18 0.4 19 Nagaland 5 0 0 20.29 20.29 20.29 6.05 8.05 10.04 0 20 Odisha 85 84.1 85.12 15 25.86 28.81 5.72 5.47 5.47 27.14 35.27 38.81 5.77 21 Punjab 63.75 58.19 56.12 20 5 5.91 0.54 0 0 14.46 8.55 4.83 0 22 Rajasthan 85 62.5 50.23 150 80 79.29 2.06 1.23 1.14 27.99 30.02 37.44 0 23 Sikkim 6 5.89 0 3.01 2.8 2.37 2.53 1.9 2.27 0 24 Tamil Nadu 97.75 92.87 112.74 90 86.9 167.92 1.04 0 0 32.2 27.83 38.89 1.81 25 Tripura 3.39 1 0 1.1 0.58 0.58 5.32 3.97 4.77 0 26 Uttar Pradesh 59.5 35 42.63 15.61 2 3.04 1.85 0.85 0.75 78.69 51.88 70.9 0 27 Uttarakhand 6 5.4 6.4 1.46 0.87 0.81 10.25 5.26 5.83 0 28 West Bengal 42.5 8 39.31 1 0 0 0.91 0 0 32.87 13.91 15.4 0 Total 1446.56 1660.48 1240.24 1555.34 1271.48 1267.88 142.52 125.78 124.6 550 480.94 573.27 16.21 # No State-wise allocation was made under the scheme Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture & Cooperation during 2013-14 (Rs.in crores) National Horticulture Mission (NHM) National Mission on Micro Irrigation NMMI National Bamboo Mission (NBM) Support to State Extension Programmes for State Reforms (ATMA) { nowunder (NMAET)} Soil Health Management (SHM)
  • 26. Sl. No. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp. 1 Andhra Pradesh 267.07 263.54 244.4 132.24 75.64 129.92 74.58 64.68 94.97 51.36 17.98 50.74 3.93 2 Arunachal Pradesh 27.83 13.92 13.92 17.51 7.5 14.51 4.08 2.04 2.04 0.62 3 Assam 483.53 267.71 175.69 112.06 95.82 85.21 17.72 8.86 5.09 0.82 4 Bihar 564.55 545.73 403.2 96.78 74.68 52.44 42.5 17 22.4 2.31 1.54 1.8 5.52 5 Chhattisgarh 385.44 341.75 338.43 95.89 47.94 50.25 120.7 111.88 109.39 5.34 3.2 1.93 1.22 6 Goa 25.63 0 0 - - 4.68 0 2.22 0 0 0 1.9 7 Gujarat 593.55 290.03 254.45 49.94 13.92 10.67 130.9 109.47 82.08 36.65 14.01 2.08 1.08 8 Haryana 372.03 254.68 152.5 55.72 36.49 38.51 112.2 65.45 91.6 6.92 2.42 3.93 0 9 Himachal Pradesh 86.11 86.11 86.11 19.37 17.98 18.81 0 0 0 1.99 10 Jammu & Kashmir 150.5 78.25 31.79 26.05 10.2 18.47 1.35 1.01 0.31 7.36 11 Jharkhand 306.94 153.15 96.59 39.78 23.35 23.73 68 49.69 30.33 2.38 1.19 0 0 12 Karnataka 884.17 632.22 543.07 169.03 134.19 103.17 124.95 96.08 105 22.45 20.22 17.08 0.5 13 Kerala 321.4 300.7 287.31 3.15 3.13 1.44 85 40 37.54 0.69 0.41 0.07 1.01 14 Madhya Pradesh 547.55 511.78 444.47 340.91 214.71 197.26 89.25 42.23 47.05 75.07 45.06 25.77 5.6 15 Maharashtra 1013.49 942.09 312.57 370.99 194.71 304.13 158.95 140 70.16 45.44 34.08 34.58 5.04 16 Manipur 43 43 43 15.42 14.82 15.41 2.65 1.98 0 0 17 Meghalaya 68.77 60.64 34.19 10.09 9.63 9.86 1.25 0.63 0 0 18 Mizoram 113.92 113.92 113.92 7.08 7.08 7.08 8.91 6.68 6.68 0.08 19 Nagaland 52.75 52.75 52.75 20.17 19.41 20.13 4.55 4.55 2.42 0.4 20 Odisha 504.13 482.07 447.51 86.46 53.98 61.42 93.5 71.75 46.75 15.82 9.26 5.67 1.51 21 Punjab 508.71 413.71 156.13 51.3 40.83 37.64 70.13 58.5 44.11 1.15 0.4 0.33 1.75 22 Rajasthan 740.55 695.28 687.24 2.83 2.42 2.83 89.25 42.66 50.23 50.85 47.85 25.39 0.3 23 Sikkim 18.98 9.49 7.94 269.29 213.88 158.38 0.69 0.69 0.26 6.12 24 Tamil Nadu 298.95 298.95 298.95 76.39 73.49 69.01 107.95 55.36 74.74 10.59 8.43 8.93 1.85 25 Telangana 180.89 179.64 179.64 85.43 66.03 69.33 59.71 45 29.11 10.91 6.19 18.76 3.7 26 Tripura 80.27 80.27 62.83 30.88 29.66 29.66 5.12 5.12 3.56 0.5 27 Uttar Pradesh 704.93 589.47 439.67 335.4 254.85 226.23 68 37.32 33 14 11.73 7.36 6.79 28 Uttarakhand 95.39 80.7 47.6 17.39 8.98 3.44 0 29 West Bengal 598.61 582.34 475.24 68.98 54.32 63.98 42.5 18.74 15 9.58 6.03 7.69 3.75 Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34 Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15 (Rs. In crores) Name of the State Rashtriya Krishi Vikas Yojana (RKVY) National Food Security Mission (NFSM) National Horticulture Mission (NHM) National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)} Soil Health Management (SHM) `
  • 27. Sl. No. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. Rel. Exp. Alloc. # Rel. Exp. 1 Andhra Pradesh 121.48 121.48 351.1 14.75 22.64 16.37 0.84 0 0 13 10.04 5.22 1.24 2 Arunachal Pradesh 50 23.77 23.77 0.71 0 0 9.7 7.13 5.23 13.76 12.82 12.81 4.73 4.73 2 0.12 3 Assam 48 29.09 29.09 1.42 1 0.95 15.06 7.49 5.64 10.65 2.97 0 3 3 0 0.51 4 Bihar 49.7 35 2.98 22.1 23.61 43.55 0.76 0 0 5 5 3.63 2.53 5 Chhattisgarh 28.4 10 6.62 10.01 11.83 10.41 5.12 3.8 3.13 11.44 11.44 4.92 0.66 6 Goa 0.28 0.2 0.1 0.26 0 0 0 0 0 0.12 7 Gujarat 142 140.68 137.06 24.14 44.86 41.01 4.39 2.91 2.91 22.5 22.5 3.52 0.81 8 Haryana 28.4 23 16.31 7.25 2.83 6.59 0.34 9 Himachal Pradesh 48 42.42 62.14 2.13 1.5 1.5 7.41 11.85 10.1 1.36 0.81 0.73 7.58 7.58 7.56 0.24 10 Jammu & Kashmir 60 45 30.8 2.84 0 0.67 3.6 3.24 2.3 2.03 0.77 0 2.5 2.5 0.91 0.32 11 Jharkhand 21.3 15 0 15.95 15.06 26.94 1.98 0.4 0 10 10 6.45 0.51 12 Karnataka 124.25 124.25 117.4 14.55 11.47 10.38 6.16 4.65 2.63 15 15 12.44 1.27 13 Kerala 5.33 3.75 3.75 14.88 17.68 16.12 1.13 1.1 0.93 5 5 2.5 1.13 14 Madhya Pradesh 78.1 66.5 67.14 34.49 50.06 50.76 6.84 6.81 6.81 24.98 24.98 14.12 1.43 15 Maharashtra 177.5 177.5 177.5 32.55 34.13 29.74 2.69 0.59 0.47 40 40 39.55 2.16 16 Manipur 50 44.17 44.17 3.86 2.72 0 4.58 6.71 4.43 10.23 8.62 8.58 5 5 5 0.13 17 Meghalaya 40 27.6 27.6 0.71 0 0 3.22 2.44 2.06 3.09 0.97 0.97 4.84 4.84 2.45 0.14 18 Mizoram 52 41 41 6.39 4.5 0 3.1 1.72 3.17 13.96 12.3 12.1 4.88 4.88 4.88 0.12 19 Nagaland 52 34.76 24.76 3.55 0 0 6.97 7.56 7.67 11.37 11.36 10.68 5.46 5.46 5.46 0.13 20 Odisha 10.65 10.14 10.57 30.98 44.48 36.53 5.64 3.88 3.88 13 13 6.41 0.8 21 Punjab 14.2 0 0.88 14.61 19.95 12.76 0 0 0 0.26 22 Rajasthan 106.5 75 95.16 16.78 24.43 14.25 2.2 0.31 0 25 25 1.18 1.43 23 Sikkim 49 44.5 28.41 4.26 4.26 4.26 2.07 3.51 1.81 3.01 0.57 0.52 4.6 4.6 4.07 0.12 24 Tamil Nadu 63.9 56.63 89.39 36.1 36.94 32.16 1.21 0.15 0.15 30 30 29.79 1.32 25 Telangana 87.97 77.57 66.02 10.66 13.47 14.11 10 10 7.17 0.93 26 Tripura 54 37 37 7.1 2 2 2.34 1.94 1.58 1.99 0.81 0.55 4.5 4.5 4.5 0.18 27 Uttar Pradesh 11.08 3 3.22 78.04 69.98 38.06 2.58 0.5 0 20 20 17.59 3.54 28 Uttarakhand 46 32.73 44.36 7.1 6.98 2.45 3.63 6.96 1.99 0.99 0.29 0 7 7 6.88 0.23 29 West Bengal 0.71 0 0 28.18 17.14 20.21 0.93 0 0 5 5 3.72 1.17 Total 549 402.04 393.1 1111.82 962.66 1157.03 467.96 521.11 465.93 114.93 77.38 67.86 304.01 301.05 201.92 23.89 # No State-wise allocation was made under the scheme andthe scheme is being implementedonly from 2014-15. Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture & Cooperation during 2014-15 (Rs. In crores) Name of the State Horticulture Mission for North East andHimalayan States (HMNE&HS) On Farm Water Management (OFWM) { Ealier (NMMI) } Support to State Extension Programmes for Extension Reforms (ATMA) { under NMAET} National Bamboo Mission (NBM) RainfiedArea Development (RAD) Soil Health Card (SHC)
  • 28. Annexure III Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015 regarding ‘Basic Amenities’ Indira Awaas Yojana (IAY) (Rs. in lakh) States/UTs 2012-13 2013-14 2014-15 Center Release Center Release Center ReleaseAndhra Pradesh 84243.65 114122.78 42660.11 Arunachal Pradesh 3327.41 5706.51 1813.74 Assam 57349.21 90006.56 92867.67 Bihar 171817.38 295703.99 103487.97 Chhattisgarh 16780.23 50327.44 39984.45 Gujarat 20813.87 26652.67 5041.49 Haryana 6357.54 9831.14 9492.49 Himachal Pradesh 2178.76 4226.62 1433.54 Jammu & Kashmir 5775.1 5642.49 4232.39 Jharkhand 25707.73 35268.67 21030.14 Karnataka 20787.96 49293.63 28524.51 Kerala 14539.64 22626.02 16075.33 Madhya Pradesh 39232.78 47268.56 57020.43 Maharashtra 51306.53 75540.13 94599.37 Manipur 2137.81 3649.98 2715.77 Meghalaya 4894.99 8063.52 4629.68 Mizoram 1080.27 2570.02 455.24 Nagaland 3641.79 7328.37 4575.01 Orissa 46799.86 84418.51 68403.59 Punjab 659.49 2739.95 0.00 Rajasthan 26211.11 46886.92 41385.74 Sikkim 348.25 877.03 1287.47 Tamilnadu 36956.84 56206.02 38213.49 Telangana - - 41035.18 Tripura 6186.32 12800.43 12244.45 Uttar Pradesh 87774.23 145531.68 161431.1 Uttarakhand 4081.19 6405.19 4004.4 West Bengal 43631.13 86566.87 210429.28 Pondicherry 0.00 0.00 0.00 A&N Islands 791.81 221.31 0.00 Lakshadweep 0.00 137.47 0.00 D&N Haveli 0.00 0.00 81.17 Daman & Diu 0.00 0.00 0.00 Goa 490.39 380.29 540.429 Total 785903.26 1297000.8 1109695.6
  • 29. Annexure-IV Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015 regarding ‘Basic Amenities’ State-wise Year-wise Release of Centrally Sponsored Schemes NULM dealt by MoHUPA (In Rs. Crore) S.no States/UTs 2012-13 2013-14 2014-15 1 2 3 4 5 1 Andhra Pradesh 28.19 0 40.34 2 Arunachal Pradesh 1.3 2.42 1.94 3 Assam 34.29 34.66 0 4 Bihar 19.34 23.52 0 5 Chattisgarh 27.39 9.91 14.88 6 Goa 3.2 9.59 0.62 7 Gujarat 48.96 26.64 63.54 8 Haryana 3.36 1.66 16.08 9 Himachal Pradesh 2.96 52.23 6.05 10 Jammu Kashmir 17.82 1.88 9.99 11 Jharkhand 50.58 6.08 10.13 12 Karnataka 26.35 2.18 63.47 13 Kerala 71.15 36.56 0 14 Madhya Pradesh 103.52 30.57 51.58 15 Maharashtra 4 47.25 128.54 16 Manipur 2.35 90.74 8.37 17 Meghalaya 6.53 2.41 4.20 18 Mizoram 4.43 4.34 8.52 19 Nagaland 16.69 4.37 5.32 20 Odisha 0.38 4.45 18.08 21 Punjab 13.44 23.04 0 22 Rajasthan 19.77 18.2 42.01 23 Sikkim 1.75 0.66 1.52 24 Tamil Nadu 112.69 59.22 64.40 25 Telangana 0 26 Tripura 85.61 65.8 9.46 27 Uttar Pradesh 47.07 94.87 46.55 28 Uttarakhand 6.26 6.54 0 29 West Bengal 75.01 58.12 53.73 Grand Total 834.39 717.91 672.14
  • 30. Including Affordable Housing Project (Rajasthan Rs. 2.2522 crore in F.Y 2011-12, Karnataka Rs. 0.8292 Crore in F.Y 2012-13 & Gujarat Rs. 41.1120 Crore in F.Y 2014-15) Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores) Sl.No State Year 2011-12 Year 2012-13 Year 2013-14 Year 2014-15 1 Andhra Pradesh 7.42 16.99 15.95 6.77 2 Arunachal Pradesh 0.00 0.00 12.91 14.86 3 Assam 0.00 0.00 0.00 0.00 4 Bihar 0.00 0.00 0.00 114.51 5 Chhattisgarh 0.00 2.03 25.46 14.31 6 Goa 0.00 0.00 0.00 0.00 7 Gujarat 0.00 0.00 86.06 95.27 8 Haryana 0.00 0.00 90.84 18.10 9 Himanchal Pradesh 0.00 0.00 9.21 0.00 10 Jammu and Kashmir 0.00 0.00 6.26 0.00 11 Jharkhand 0.00 0.00 0.00 60.25 12 Karnataka 0.00 0.83 265.34 141.82 13 Kerala 11.57 0.00 2.32 11.49 14 Madhya Pradesh 31.43 11.21 24.63 113.32 15 Maharashtra 0.00 0.00 0.00 0.00 16 Manipur 0.00 0.00 0.00 0.00 17 Meghalaya 0.00 0.00 0.00 0.00 18 Mizoram 0.00 3.16 0.00 0.00 19 Nagaland 0.00 0.00 0.00 16.23 20 Odisha 6.07 20.88 32.23 77.08 21 Punjab 0.00 0.00 0.00 3.78 22 Rajasthan 11.45 18.88 80.09 87.57 23 Sikkim 0.00 0.00 0.00 0.00 24 Tamilnadu 0.00 11.57 10.31 54.35 25 Telangana - - - 48.13 26 Tripura 0.00 0.00 0.00 29.97 27 Uttar Pradesh 0.00 11.62 39.36 65.41 28 Uttarakhand 0.00 0.00 0.00 65.35 29 West Bengal 0.00 0.00 4.76 6.81 UT Total 0.00 0.00 0.00 0.00 Grand Total 67.94 97.18 705.73 1045.38
  • 31. State/UT wise releases under JNNURM (Rs. in crores) S.no Name of State Central Share Approved Central Share Released BSUP IHSDP Total BSUP IHSDP Total 1 A&N Island - 8.90 8.90 - 5.53 5.53 2 Andhra Pradesh 716.95 414.48 1,131.42 700.32 425.50 1,125.82 3 Arunanchal Pradesh 54.46 8.96 63.42 54.46 8.96 63.42 4 Assam 97.60 47.27 144.87 64.19 46.55 110.74 5 Bihar 5.07 380.79 385.86 78.19 276.96 355.15 6 Chandigarh (UT) 300.94 - 300.94 379.03 - 379.03 7 Chhattisgarh 254.84 138.93 393.77 211.21 158.85 370.06 s D&N Haveli - 2.38 2.38 -- 1.67 1.67 9 Daman & Diu - 0.51 0.51 - 0.29 0.29 10 Delhi 1,155.44 - 1,155.44 1,118.17 - 1,118.17 11 Goa - - - 1.15 0.70 1.85 12 Gujarat 987.30 204.45 1,191.76 935.69 247.00 1,182.69 13 Haryana 27.81 190.73 218.54 31.18 188.96 220.14 14 Himachal Pradesh 5.14 48.79 53.93 7.37 37.94 45.31 15 Jammu & Kashmir 134.44 112.75 247.19 52.38 109.50 161.88 16 Jharkhand 52.50 86.66 139.16 82.18 86.98 169.17 17 Karnataka 405.29 222.58 627.87 384.03 221.76 605.79 18 Kerala 213.44 140.29 353.73 213.91 165.17 379.08 19 Lakshadweep - - - - - - 20 Madhya Pradesh 230.75 160.31 391.06 263.50 194.52 458.01 21 Maharashtra 1,907.67 1,087.75 2,995.43 2,083.04 1,163.14 3,246.18 22 Manipur 43.91 32.35 76.26 43.91 32.35 76.26 23 Meghalaya 28.51 14.41 42.92 36.21 15.70 51.91 24 Mizoram 79.73 29.78 109.51 79.73 29.78 109.51 25 Nagaland 105.60 41.30 146.90 105.60 41.30 146.90 26 Orissa 42.54 172.47 215.01 46.72 163.29 210.00 27 Puducherry 34.41 2.74 37.15 38.02 2.74 40.75
  • 32. S.no Name of State Central Share Approved Central Share Released BSUP IHSDP Total BSUP IHSDP Total 28 Punjab 45.44 27.19 72.64 47.49 89.71 137.19 29 Rajasthan 105.25 506.45 611.71 131.64 535.50 667.15 30 Sikkim 29.06 17.92 46.98 29.06 17.92 46.98 31 Tamilnadu 1,022.22 400.45 1,422.67 1,022.00 398.77 1,420.77 32 Telangana 680.39 227.86 908.25 722.36 232.18 954.54 33 Tripura 13.96 38.05 52.01 13.96 38.05 52.01 34 Uttar Pradesh 798.04 605.75 1,403.79 876.60 718.18 1,594.78 35 Uttarakhand 23.03 60.88 83.91 28.16 73.09 101.25 36 West Bengal 1,571.37 663.06 2,234.43 1,579.49 703.23 2,282.72 Grand Total 11,173.11 6,097.18 17,270.29 11,460.94 6,431.79 17,892.73
  • 33. ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs) State Approved Cost ACA Committed ACA Released 2012-13 2013-14 2014-15 Andhra Pradesh 179570.00 145245.76 582.60 0.00 0.00 Assam 1871.42 1700.61 0.00 0.00 0.00 Bihar 9872.25 7897.80 0.00 0.00 0.00 Chhattisgarh 29414.88 23531.90 0.00 9318.49 0.00 Dadra & Nagar Haveli 1864.73 1491.78 0.00 0.00 Gujarat 43051.40 34585.21 0.00 1838.81 0.00 Himanchal Pradesh 30905.22 24724.18 2594.07 8182.15 0.00 Jammu & Kashmir 25734.11 23335.34 8408.37 3171.98 0.00 Jharkhand 11279.76 9144.74 1287.12 3224.78 0.00 Karnataka 93812.08 75243.29 1590.28 20802.70 0.00 Kerala 34143.55 27513.04 12278.24 1136.76 0.00 Madhya Pradesh 204531.77 164103.37 32914.37 33847.41 0.00 Maharashtra 282565.73 226800.02 10529.58 31107.06 0.00 Manipur 6277.00 5670.09 2824.65 0.00 0.00 Mizoram 1555.04 1399.54 699.77 0.00 0.00 Orissa 40702.73 32612.95 1278.44 13385.94 0.00 pondicherry 3918.00 3134.40 0.00 0.00 0.00 Punjab 5930.54 4744.43 1784.81 347.40 0.00 Rajasthan 16185.72 13058.19 29.22 376.40 0.00 Sikkim 1580.82 1446.45 0.00 0.00 0.00 Tamil Nadu 79391.12 63512.90 1523.43 9495.22 0.00 Uttar Pradesh 88767.44 71305.23 0.00 13904.72 0.00 Uttarakhand 3587.00 2869.60 0.00 1434.80 0.00 West Bengal 79185.72 63611.04 9675.65 9902.56 0.00 Grand Total 1275698.03 1028681.85 88000.60 161477.18 0.00
  • 34. ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs) State Approved Cost ACA Committed ACA Released 2012-13 2013-14 2014-15 Andhra Pradesh 222785.06 87953.51 5609.64 0.00 0.00 Arunachal Pradesh 7725.32 6952.79 2147.75 0.00 0.00 Bihar 56735.86 29374.63 1213.84 0.00 0.00 Goa 7121.83 5697.48 1424.37 0.00 0.00 Gujarat 139170.78 67939.15 3088.26 4963.59 0.00 Haryana 49349 24674.50 2513.71 0.00 0.00 Jammu & Kashmir 26937 23353.30 5838.33 0.00 0.00 Jharkhand 65424.15 41363.82 10340.96 0.00 0.00 Karnataka 65213.81 44815.30 6357.48 5483.12 0.00 Madhya Pradesh 84035.55 44023.73 979.66 0.00 0.00 Maharashtra 529567.36 232682.96 11237.58 12088.84 0.00 Manipur 8975.19 8077.67 0.00 2019.41 0.00 Mizoram 1680.94 1512.85 227.05 0.00 0.00 Punjab 6296 3148.00 -1467.90 0.00 0.00 Rajasthan 35515 28412.00 3328.40 0.00 0.00 Sikkim 7261.66 6535.49 1633.87 0.00 0.00 Tamil Nadu 230160.84 97901.55 3423.16 8311.98 0.00 Tripura 7826 7043.40 1760.85 0.00 0.00 Uttar Pradesh 219475.13 108279.59 1076.25 0.00 0.00 Uttarakhand 12334.13 9867.30 563.41 0.00 0.00 West Bengal 337365.63 122521.34 16328.94 776.76 0.00 Grand Total 2120956.24 1002130.36 77625.61 33643.70 0.00
  • 35.
  • 36. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 3388 TO BE ANSWERED ON 18.12.2015 MID TERM APPRAISAL OF 12th PLAN 3388 SHRI JOSE K. MANI : SHRI RAVNEET SINGH: Will the Minister of Planning be pleased to state: (a) whether the Government has completed the mid-term review of the Schemes of 12th Five Year Plan ; (b) if so, the details of the achievements made regarding the schemes related to the basic needs like water, electricity, health and education; and (c) the targets fixed for investment in basic infrastructure during the 12th Five Year Plan, along with the investment made in this regard so far? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) to (c): Pursuant to the decision taken in the meeting of the Governing Council held on 8th February, 2015, NITI Aayog has undertaken appraisal of the 12th Five Year Plan which is in advance stage of finalization. The appraisal document will be made available in public domain in due course of time. *******
  • 37.
  • 38. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 3411 TO BE ANSWERED ON 18.12.2015 CROP INSURANCE 3411 : SHRI GAURAV GOGOI: SHRI JYOTIRADITYA M. SCINDIA: Will the Minister of PLANNING be pleased to state: (a) whether the Union Government has asked NITI Aayog to consider issues of crop insurance vis-à-vis higher support prices, to protect farmers from losses arising out of crop damage and is so, the details thereof; (b) whether the NITI Aayog has submitted any recommendations in this regard and if so, the details thereof; (c) whether the NITI Aayog has discussed the matter with the State Governments and insurance companies; and (d) if so, the reaction of the State Governments and insurance companies thereof? ANSWERS MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) NITI Aayog’s Governing Council (GC) headed by Hon’ble Prime Minister in its first meeting held on the 8th February, 2015 discussed the problems and issues of different sectors including agriculture. The GC decided to constitute a Task Force on Agricultural Development to suggest measures for rejuvenating agriculture and recommend strategies for reinvigorating agricultural development in all aspects including higher prices for agricultural produce and distress to farmers due to crop losses in event of natural calamities. (b) The NITI Aayog’s Task Force on Agricultural Development has coordinated with the State’s task Forces to seek their input on various issues to develop the consolidated report. (c) & (d) The Department of Agriculture, Cooperation & farmers Welfare (DACFW), Ministry of Agriculture and Farmers’ Welfare, Government of India has been implementing multiple crop insurance schemes such as National Agricultural Insurance Scheme (NAIS), Modified National Agricultural Insurance Scheme (MNAIS), Weather Based Crop Insurance Scheme (WBCIS) and Coconut Insurance Scheme (CIS) under the umbrella of National Crop Insurance Programme (NCIP). An integrated comprehensive crop insurance scheme Bhartiya Krishi Bima Yojana (BKBY) has been contemplated by the Department of Agriculture,
  • 39. Cooperation & Farmers Welfare (DACFW), Ministry of Agriculture & Farmers Welfare and they are seeking suggestions from different appraising agencies including NITI Aayog and the State Governments as well as insurance companies. The BKBY envisages providing the insurance to crops and farmer and his/her family and assets as a package. ******
  • 40. GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO.3433 TO BE ANSWERED ON 18.12.2015 TUBE WELL PLAN 3433. SHRI ASHOK MAHADEORAO NETE: Will the Minister of PLANNING be pleased to state: (a) whether a million tube well plan is being implemented in the States including Maharashtra with the Central assistance; (b) if so, whether any review of this plan has been conducted; and (c) if so, the details thereof along with the number of farmers benefited by the said plan, State/UT-wise including Maharashtra? ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH) (a) No scheme by name “Million Tube Well Plan” is being implemented in Maharashtra and in other States with Central assistance. (b) and (c) Do not arise. *********