DISBURSEMENT : ALLOCATION Vs ACTUALS AND NO.

OF BENEFICIARIES
(RS. IN LAKH)
Sno. State 2017-2018 (as on 31.03.2018) 2018-2019 (as on 31.03.2019) 2019-2020 (as on 31.03.2020) 2020-2021 (as on 31.03.2021)
Allocation Actuals No.of Benef. Allocation Actuals No.of Benef. Allocation Actuals No.of Benef. Allocation Actuals No.of Benef.
1 Andaman & Nikobar 0.00 1.55 1 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
2 Andhra Pradesh 2920.89 3510.69 2030 2920.89 21085.40 14485 3129.54 12908.25 5355 8472.00 137.56 102
3 Arunachal Pradesh 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
4 Assam 1030.93 222.11 104 1030.93 78.39 87 1104.57 12.67 10 354.00 23.79 28
5 Bihar 5729.92 1853.23 3328 5729.92 114.48 122 6139.20 84.45 98 708.00 57.72 96
6 Chandigarh 68.86 31.17 6 68.86 35.63 106 73.78 0.92 1 6.00 30.23 74
7 Chhattisgarh 1132.42 1142.69 365 1132.42 806.68 347 1213.32 31.12 29 1056.00 187.21 224
8 Dadra N.Haweli,D&Diu 4.26 12.36 5 4.26 0.00 0 4.56 0.00 0 0.00 0.00 0
9 Delhi 972.66 300.77 123 972.66 421.96 265 1042.14 213.49 84 234.00 180.02 49
10 Goa 8.80 10.94 2 8.80 3.40 1 9.43 9.52 3 6.00 11.19 3
11 Gujarat 1409.18 1968.86 695 1409.18 3268.19 700 1509.83 4384.94 4126 2358.00 1679.34 728
12 Haryana 1768.58 541.86 326 1768.58 789.68 597 1894.91 594.70 316 1410.00 482.28 937
13 Himachal Pradesh 598.08 92.48 36 598.08 39.17 62 640.80 1179.63 2159 540.00 426.75 282
14 Jammu & Kashmir 319.92 775.40 358 319.92 992.88 235 342.76 514.30 176 564.00 270.00 100
15 Jharkhand 1378.46 688.17 1179 1378.46 21.75 23 1476.92 38.87 48 354.00 33.53 45
16 Karnataka 3622.85 1409.13 716 3622.85 6732.13 5827 3881.62 7290.45 7952 3588.00 6807.52 5540
17 Kerala 1051.26 1861.94 1160 1051.26 2065.63 1492 1126.34 2758.85 1772 2076.00 4266.01 3166
18 Ladakh 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
19 Lakshdweep 0.00 0.00 0 0.00 0.36 1 0.00 0.00 0 0.00 0.00 0
20 Madhya Pradesh 3922.82 3179.54 4754 3922.82 2217.63 3377 4203.02 982.19 922 2826.00 1507.01 1661
21 Maharashtra 4591.56 6037.52 2952 4591.56 157.87 174 4919.53 1080.67 761 5004.00 1185.61 1428
22 Manipur 44.84 2.80 1 44.84 0.00 0 48.03 0.00 0 24.00 12.08 9
23 Meghalaya 8.00 0.00 0 8.00 4.86 6 8.58 0.00 0 0.00 0.00 0
24 Mizoram 0.56 0.00 0 0.56 0.00 0 0.60 0.00 0 0.00 0.31 1
25 Nagaland 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.42 2
26 Odisha 2486.18 392.30 269 2486.18 312.75 277 2663.76 224.55 277 228.00 260.48 279
27 Puducherry 67.91 1.63 3 67.91 0.00 0 72.75 337.23 635 60.00 228.18 434
28 Punjab 3064.35 3368.45 2410 3064.35 3719.58 3295 3283.24 3362.44 3518 2094.00 1640.38 1488
29 Rajasthan 4226.92 3050.35 3192 4226.92 573.50 695 4528.85 7556.47 6129 4236.00 5283.10 7931
30 Sikkim 13.06 115.15 48 13.06 37.18 11 14.00 63.00 30 60.00 99.00 40
31 Tamil Nadu 4993.64 8770.68 14934 4993.64 340.31 346 5350.32 11562.17 12079 6822.00 6008.03 3595
32 Telangana 1878.93 712.21 280 1878.93 1084.20 841 2013.14 155.90 228 2196.00 1256.07 2485
33 Tripura 302.59 6223.06 9144 302.59 1048.71 228 324.20 1222.78 1253 1134.00 3229.34 730
34 Uttar Pradesh 14303.81 7408.87 12117 14303.81 17337.12 17294 15325.52 8407.89 10407 8826.00 12343.54 8922
35 Uttarakhand 654.54 287.55 229 654.54 137.97 138 701.29 174.57 286 174.00 0.34 2
36 West Bengal 7423.22 6114.97 47573 7423.22 3693.86 30399 7953.45 2998.37 25316 4590.00 7171.08 53621

Total : 70000.00 60086.88 108339 70000.00 67121.27 81431 75000.00 68150.39 83970 60000.00 54823.12 94002

DISBURSEMENT : NOTIONAL ALLOCATION Vs ACTUALS DURING 12th FIVE YEAR PLAN

(Rs. in Lakh)
Srno. State 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 Total
(as on 31.03.2013) (as on 31.03.2014) (as on 31.03.2015) (as on 31.03.2016) (as on 31.03.2017) (2012-13 to 2016-17)
Allocation Actuals Allocation Actuals Allocation Actuals Allocation Actuals Allocation Actuals Allocation Actuals

1 Andhra Pradesh 1459.10 0.00 1775.90 449.33 111.32 0.00 1314.40 2504.36 1848.51 7012.30 4660.72 2953.69
2 Arunachal Pradesh 1.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20 0.00
3 Assam 292.63 0.00 356.19 45.00 397.65 198.00 463.92 42.19 652.43 114.41 1510.39 285.19
4 Bihar 1542.56 0.00 1877.47 1980.00 2209.41 4080.00 2578.47 2881.36 3626.22 2455.99 8207.91 8941.36
5 Chandigarh 19.37 20.31 23.55 34.32 26.47 22.02 30.99 30.00 43.58 53.02 100.38 106.65
6 Chhattisgarh 285.21 692.84 347.09 40.24 436.59 575.79 509.60 656.54 716.67 1802.58 1578.49 1965.41
7 Dadra N.Haweli,D&Diu 1.92 0.00 2.31 0.00 2.38 0.00 1.91 0.00 2.70 0.00 8.52 0.00
8 Delhi 277.47 493.30 337.64 450.00 375.99 0.00 437.70 180.86 615.56 127.82 1428.80 1124.16
9 Goa 1.93 49.47 2.37 4.39 2.64 7.47 3.97 6.09 5.57 6.75 10.91 67.42
10 Gujarat 424.90 4384.17 517.15 3135.15 542.43 2107.62 634.13 2259.47 891.80 4467.19 2118.61 11886.41
11 Haryana 482.81 306.75 588.01 433.12 682.67 95.80 795.87 1223.96 1119.26 249.68 2549.36 2059.63
12 Himachal Pradesh 178.51 224.54 217.21 143.94 230.20 172.76 269.13 128.02 378.50 138.97 895.05 669.26
13 Jammu & Kashmir 91.20 2.64 110.96 870.51 124.37 35.79 143.97 782.44 202.47 6.20 470.50 1691.38
14 Jharkhand 376.33 0.00 458.09 450.00 531.84 0.00 620.30 953.34 872.37 6.23 1986.56 1403.34
15 Karnataka 1012.80 4899.30 1232.78 3410.30 1397.09 7185.71 1630.28 3153.40 2292.74 5807.18 5272.95 18648.71
16 Kerala 368.61 791.08 448.67 657.43 404.83 1120.70 473.07 4366.04 665.30 1788.49 1695.18 6935.25
17 Madhya Pradesh 1082.68 0.00 1317.81 239.40 1516.16 0.00 1765.27 39.21 2482.59 92.15 5681.92 278.61
18 Maharashtra 1167.99 2779.88 1421.70 2981.55 1770.17 4563.82 2066.20 992.86 2905.80 65.07 6426.06 11318.11
19 Manipur 7.12 98.55 8.68 200.00 17.28 39.60 20.18 100.00 28.37 100.00 53.26 438.15
20 Meghalaya 1.78 0.00 2.17 0.00 3.07 0.00 3.57 0.00 5.03 0.00 10.59 0.00
21 Mizoram 0.03 0.00 0.06 0.00 0.22 0.00 0.26 0.00 0.36 0.00 0.57 0.00
22 Odisha 719.82 0.00 876.15 95.40 957.86 0.00 1118.78 46.51 1573.40 83.18 3672.61 141.91
23 Puducherry 19.37 0.00 23.55 18.00 26.47 0.00 30.56 0.00 42.97 45.00 99.95 18.00
24 Punjab 830.37 444.68 1010.77 904.28 1182.77 3.56 1378.97 4.32 1939.30 2131.08 4402.88 1356.84
25 Rajasthan 1146.72 1248.21 1395.74 1465.35 1629.93 1814.72 1902.11 1346.81 2675.03 2390.75 6074.50 5875.09
26 Sikkim 4.37 102.00 5.30 54.70 5.02 96.85 5.88 110.40 8.27 87.90 20.57 363.95
27 Tamil Nadu 1400.87 0.00 1705.06 167.76 1926.29 10.57 2247.13 11.58 3160.26 7170.53 7279.35 189.91
28 Telangana 0.00 0.00 0.00 0.00 740.88 0.00 845.52 1893.40 1189.10 3584.43 1586.40 1893.40
29 Tripura 89.07 278.53 108.40 860.69 116.75 1022.57 136.17 2226.75 191.50 3366.06 450.39 4388.54
30 Uttar Pradesh 4154.13 0.00 5056.30 1800.00 5516.91 1581.75 6436.71 7884.47 9052.27 221.67 21164.05 11266.22
31 Uttarakhand 178.47 126.91 217.20 408.10 251.37 50.66 294.54 712.35 414.23 5.28 941.58 1298.02
32 West Bengal 2180.86 3212.10 2654.52 3215.46 2862.97 2240.86 3340.44 3357.74 4697.84 4518.04 11038.79 12026.16

Total 19800.00 20155.26 24100.00 24514.42 26000.00 27026.62 31500.00 37894.47 44300.00 47897.95 101400.00 109590.77

DISBURSEMENT : NOTIONAL ALLOCATION Vs ACTUALS FOR 11th FIVE YEAR PLAN i.e. 2007-08 TO 2011-12

Srno. State 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Total

(as on 31.03.2012) (2007-08 to 2011-12)
Allocation Actuals Allocation Actuals Allocation Actuals Allocation Actuals Allocation Actuals Allocation Actuals

1 Andhra Pradesh 1129.27 880.83 1068.20 0.00 1105.03 0.00 1142.22 0.00 1238.03 0.00 5682.75 880.83
2 Arunachal Pradesh 0.76 0.00 0.72 0.00 0.76 0.00 0.77 0.00 0.83 0.00 3.84 0.00
3 Assam 226.56 0.00 214.31 0.00 221.69 0.00 229.08 0.00 248.29 0.00 1139.93 0.00
4 Bihar 1194.17 0.00 1129.59 0.00 1168.54 167.64 1207.54 32.00 1308.82 0.00 6008.66 199.64
5 Chandigarh 14.42 15.76 13.64 20.22 14.11 13.20 15.13 36.11 16.41 36.83 73.71 122.12
6 Chhattisgarh 221.35 505.05 209.39 354.65 216.60 687.00 223.23 635.70 241.95 1151.16 1112.52 3333.56
7 Dadra N.Haweli,D&Diu 0.81 0.00 0.77 0.00 0.80 0.00 1.56 0.00 1.58 0.00 5.52 0.00
8 Delhi 214.44 302.50 202.85 337.50 209.83 145.75 217.17 401.20 235.37 170.00 1079.66 1356.95
9 Goa 2.18 3.20 2.06 0.00 2.13 7.83 1.46 5.36 1.64 11.75 9.47 28.14
10 Gujarat 328.79 1501.42 311.01 1558.65 321.74 1148.63 332.60 2671.65 360.50 2391.56 1654.64 9271.91
11 Haryana 374.41 510.47 354.16 291.93 366.37 601.30 378.16 99.64 409.90 213.95 1883.00 1717.29
12 Himachal Pradesh 137.47 287.87 130.04 336.80 134.53 133.26 139.68 218.63 151.40 347.51 693.12 1324.07
13 Jammu & Kashmir 70.48 226.25 66.67 376.80 68.97 279.14 71.33 373.20 77.31 731.31 354.76 1986.70
14 Jharkhand 291.88 500.70 276.09 357.98 285.61 224.80 294.62 288.85 319.33 0.00 1467.53 1372.33
15 Karnataka 783.74 1197.95 741.36 1671.91 766.93 2397.10 792.85 2741.11 859.35 4816.16 3944.23 12824.23
16 Kerala 285.90 388.73 270.43 291.30 279.77 422.62 288.55 453.19 312.73 601.19 1437.38 2157.03
17 Madhya Pradesh 837.86 1813.80 792.54 2534.65 819.87 0.00 847.54 0.00 918.62 0.00 4216.43 4348.45
18 Maharashtra 904.34 2250.07 855.43 3576.98 884.93 4567.17 914.38 5213.48 991.06 1147.86 4550.14 16755.56
19 Manipur 5.52 0.00 5.23 0.00 5.40 0.00 5.58 0.00 6.06 0.00 27.79 0.00
20 Meghalaya 1.18 0.00 1.31 0.00 1.36 0.00 1.40 0.00 1.51 0.00 6.76 0.00
21 Mizoram 0.23 0.00 0.02 0.00 0.03 0.00 0.04 0.00 0.05 0.00 0.37 0.00
22 Odisha 556.61 0.00 526.51 299.17 544.67 19.80 563.49 0.00 610.74 0.00 2802.02 318.97
23 Puducherry 14.43 318.30 13.66 0.00 14.13 189.68 15.03 0.00 16.41 0.00 73.66 507.98
24 Punjab 643.25 357.50 608.46 473.87 629.43 332.90 650.07 326.38 704.60 400.27 3235.81 1890.92
25 Rajasthan 887.20 484.03 839.23 884.82 868.17 660.58 897.67 929.38 972.96 2300.42 4465.23 5259.23
26 Sikkim 3.37 20.32 3.18 82.73 3.29 37.89 3.41 119.16 3.69 210.26 16.94 470.36
27 Tamil Nadu 1085.17 1602.23 1026.48 0.00 1061.87 175.00 1096.67 559.72 1188.63 0.00 5458.82 2336.95
28 Tripura 68.96 70.10 65.23 208.89 67.47 500.54 69.72 329.31 75.57 629.16 346.95 1738.00
29 Uttar Pradesh 3216.68 0.00 3042.71 0.00 3147.63 0.00 3252.07 0.00 3524.81 0.00 16183.90 0.00
30 Uttarakhand 138.85 0.00 131.33 0.00 135.87 0.00 139.68 0.00 151.36 108.45 697.09 108.45
31 West Bengal 1688.72 1079.94 1597.39 874.56 1652.47 2407.35 1707.30 2575.30 1850.49 3009.53 8496.37 9946.68

Total 15329.00 14317.02 14500.00 14533.41 15000.00 15119.18 15500.00 18009.37 16800.00 18277.37 77129.00 80256.35