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(Rs. In Crore)
Year |
Revised Estimate |
Actual Release |
Utilization w.r.t. RE (in %) |
Beneficiaries |
|
Income Generating Schemes |
Skill Development |
||||
2017-18 |
800 |
731.8500 |
91.40 |
2,64,209* |
1,12,678* |
2018-19 |
900 |
897.2500 |
99.69 |
2,11,275* |
58,792* |
2019-20 |
1100 |
1115.1450 |
101.30 |
1,68,446* |
43,288* |
2020-21# |
300 |
38699.83 |
129.00 |
57,474 |
11020* |
2021-22 |
774 |
Nil |
Nil |
Not reported |
500 |
#as on 31-08-2021; *as reported up to 31-08-2021
(Rs. in Lakh)
Sl. No. |
States/UTs |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
||||||
Notional Allocation |
Actual Release |
Notional Allocation |
Actual Release |
Notional Allocation |
Actual Release |
Notional Allocation |
Actual Release |
Unspent available |
|||
1 |
AP |
4184.43 |
5253.17 |
5328.05 |
6050.00 |
5814.50 |
2907.25 |
2979.15 |
|
2907.25 |
|
2 |
AS |
1251.24 |
0.00 |
1245.58 |
3000.00 |
1358.54 |
679.07 |
4476.68 |
|
2957.05 |
|
3 |
BR |
12957.35 |
600.00 |
10039.73 |
0.00 |
10956.06 |
|
5626.68 |
|
8962.00 |
|
4 |
CD |
250.00 |
47.00 |
200.00 |
0.00 |
100.00 |
|
77.40 |
|
0.00 |
|
5 |
CG |
1350.73 |
2148.00 |
1750.51 |
1553.50 |
1910.36 |
|
1067.74 |
|
2646.94 |
|
6 |
DL |
234.36 |
0.00 |
176.73 |
235.00 |
176.73 |
88.37 |
294.22 |
|
235.00 |
|
7 |
GA |
4.21 |
0.00 |
21.97 |
0.00 |
24.61 |
|
5.26 |
|
3.28 |
|
8 |
GJ |
1493.76 |
0.00 |
1658.36 |
2650.00 |
1809.73 |
904.87 |
1291.43 |
|
908.22 |
|
9 |
HR |
1964.29 |
1534.00 |
2273.50 |
0.00 |
2480.20 |
|
1774.33 |
|
2371.75 |
|
10 |
HR |
961.82 |
962.00 |
1624.57 |
2500.00 |
1772.96 |
2102.76 |
687.82 |
|
2450.32 |
|
11 |
J&K |
371.47 |
371.00 |
649.53 |
0.00 |
708.37 |
|
323.68 |
|
364.01 |
|
12 |
JH |
1591.07 |
2243.00 |
1981.71 |
1780.00 |
2162.61 |
|
1203.99 |
|
2603.33 |
|
13 |
KA |
6563.86 |
6355.44 |
5134.18 |
0.00 |
5602.15 |
|
3753.16 |
|
0.00 |
|
14 |
KL |
1136.55 |
1137.00 |
1311.11 |
1210.97 |
1430.61 |
|
952.20 |
|
1991.54 |
|
15 |
MP |
5052.08 |
9178.00 |
7213.08 |
16097.00 |
7871.50 |
|
4865.33 |
|
18142.01 |
|
16 |
MH |
5316.38 |
0.00 |
6505.86 |
7650.86 |
7099.96 |
|
4680.20 |
|
0.00 |
|
17 |
MA |
80.81 |
90.00 |
112.62 |
448.17 |
123.31 |
|
463.55 |
|
489.25 |
|
18 |
OD |
3446.34 |
5267.00 |
3835.09 |
0.00 |
4184.77 |
4184.77 |
2477.31 |
|
6153.25 |
|
19 |
PU |
15.64 |
0.00 |
23.27 |
0.00 |
23.27 |
23.27 |
15.58 |
|
23.27 |
|
20 |
PB |
3811.15 |
0.00 |
4540.85 |
0.00 |
4955.26 |
|
3278.51 |
|
1123.82 |
|
21 |
RJ |
5632.23 |
6498.00 |
5393.54 |
0.00 |
5886.32 |
|
4215.26 |
|
3079.73 |
|
22 |
SK |
11.45 |
165.00 |
21.84 |
419.14 |
24.10 |
|
58.01 |
|
1.50 |
|
23 |
TN |
6397.72 |
7407.47 |
7604.42 |
19667.01 |
8297.14 |
8297.14 |
5367.78 |
|
14973.20 |
|
24 |
TS |
2472.03 |
3287.00 |
2613.77 |
2613.77 |
2852.33 |
2852.33 |
1914.50 |
|
3022.93 |
|
25 |
TR |
656.50 |
1470.00 |
819.96 |
0.00 |
895.05 |
|
2742.75 |
|
506.09 |
|
26 |
UP |
18637.72 |
25263.14 |
22427.87 |
29112.98 |
24474.28 |
|
14742.49 |
|
6896.47 |
|
27 |
UK |
478.09 |
0.00 |
955.61 |
0.00 |
1042.77 |
|
556.07 |
|
240.31 |
|
28 |
WB |
13676.73 |
10448.78 |
14536.69 |
16485.00 |
15862.54 |
16660.00 |
7508.61 |
|
23635.30 |
|
Total |
100000.01 |
89725.00 |
110000.00 |
111473.39 |
119900.03 |
38699.83 |
77399.70 |
0.00 |
106687.81 |
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