GOVERNMENT OF INDIA

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

RAJYA SABHA

STARRED QUESTION NO. 284

ANSWERED ON 18^TH JULY 2019

Mechanism to Monitor the Functioning of NGOs

 

284. SHRI RAJEEV CHANDRASEKHAR:

 

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

 

(a)The details of schemes being implemented for the development of children in the country, particularly through Non-Governmental Organisations (NGOs);

 

(b)The details of proposals received from and approved/pending for approval along with the funds allocated/released and utilisation reported under such schemes during each of the last three years and the current year, Scheme-wise and State/UT wise, including Karnataka; and

 

(c)Whether Government has put in place any mechanism to monitor the functioning of NGOs working in this field and if so, the details thereof?

ANSWER

MINISTER OF WOMEN AND CHILD DEVELOPMENT

(SHRIMATI SMRITI ZUBIN IRANI)

 

(a)to (c) A Statement is laid on the Table of the House.

 

Statement referred to in reply to Part (a) to (c) of Rajya Sabha Starred Question No.284 by Shri Rajeev Chandrasekhar to be answered on 18.07.2019 regarding "Mechanism to monitor the functioning of NGOs".

 

(a)to (c)The Ministry of Women & Child Development is implementing Umbrella Integrated Child Development Services (ICDS) Scheme for attending the need of the children in India, especially to improve their nutritional and childhood development. Under the Umbrella ICDS, the following schemes are specifically dealing with the issue of malnutrition:

 

(i)Anganwadi Services,

(ii)Pradhan Mantri Matru Vandana Yojana

(iii)Scheme for Adolescent Girls, and

(iv)POSHAN Abhiyaan

 

Anganwadi Service provides six child development related services i.e. Supplementary Nutrition, Pre-school Education, Health & Nutrition Education, Immunization, Health check-up and Referral Services. The services are provided at the Anganwadi Centres (AWCs) through Anganwadi Workers (AWWs) and Anganwadi Helpers (AWHs) to more than 8.75 crore beneficiaries. The beneficiaries of the scheme are children 0-6 years old and Pregnant Women & Lactating Mothers.

 

The objectives of the scheme are to improve the nutritional and health status of children in the age-group 0-6 years; to lay the foundation for proper psychological, physical and social development of the child; to reduce the incidence of mortality, morbidity, malnutrition and school dropout; to achieve effective co-ordination of policy and implementation amongst the various departments to promote child development; and to enhance the capability of the mother to look after the normal health and nutritional needs of the child through proper nutrition and health education.

 

Under Anganwadi Services, as per the scheme norms, each State/UT is required to submit their Annual Programme Implementation Plan (APIP) to the Ministry for consideration of the Empowered Programme Committee. The said Committee after discussions with the States/UTs approves the APIP and allocates the funds. Accordingly, the funds are periodically released to the State/UT for implementation of the above scheme. The APIPs for the current financial year have already been considered and approved by the Government. First instalment of the funds has already been released to the States/UTs. Relevant portion of the minutes of the APIP along with details of funds released to the States/UTs and funds utilized by them are given in Annexure-I.

 

The Anganwadi Services envisages implementation of Projects through Voluntary Organizations, Local Bodies, Panchayati Raj Institutions, Social Welfare Board etc with a view to derive community support. The States have been given the autonomy within the overall framework of the Scheme to entrust projects to a voluntary organization. However, Government of India does not give any grant to these organizations directly and their management and control rests with the respective States/UTs.

 

Providing training to the AWWs/AWHs and Supervisors under the scheme is a part of the Anganwadi Services scheme. The training is provided to the Anganwadi Workers/Helpers and the Supervisors at the Anganwadi Workers Training Centres (AWTCs) and Middle Level Training Centres (MLTCs) respectively. The AWTCs/MLTCs are either run by the respective State Governments/UT Administrations or by NGOs under supervision of the respective State Government/UT Administration. Comprehensive Training Guidelines for AWTC/MLTC were issued in August, 2017.

 

The Ministry has developed MIS portal for Anganwadi Services (ICDS) Training Programme through which NGOs/VOs submit their proposals to the concerned State Government/UT Administration under Anganwadi Services (ICDS) Training Programme. The State Governments/UT Administrations examine the proposals of all NGOs/VOs received by them and forward a consolidated proposal to the Ministry with their recommendation. Further, the Ministry examine the proposals received from the States/UTs.
Organizations/institutions registered as NGOs have to sign up in the NGO-Partnership (NGO-PS) portal of the NITI Aayog and obtain a Unique ID which is to be mandatorily quoted by them at the time of receiving grants from the State Government.

 

The details of proposals received from States/UTs during the last three years for providing training to the AWWs/AWHs and Supervisors through State/UT and NGO/VO run AWTCs/MLTCs and the proposals approved and pending are given below:

 

Year	No.of proposals received from States/UTs.	No.of proposals approved.	No.of proposals pending for non/late compliance.	Funds released (Rs. In Lakh)
2016-17	33	33	Nil	6674.558
2017-18	27	25	2	4108.231
2018-19	29	28	1	3419.572

 

State Governments/UTs release funds to the AWTCs/MLTCs or NGO run AWTCs/MLTCs under Comprehensive Training Guidelines augmenting with prescribed State share. Statement indicating status of funds released under ICDS Training Programme, including Karnataka is placed at Annexure-II.

 

Monitoring at State level is taken up in Monthly/Quarterly review meetings. The States/UTs send Monthly/Quarterly progress reports to the Ministry. The Ministry has issued guidelines for monitoring visiting to AWCs, ICDS projects and AWTCs/MLTCs by both Central and State Government officials following a standardized schedule. Also, officials from the Central Monitoring Unit (CMU) of National Institute of Public Cooperation and Child Development (NIPCCD) make visits to collect some basic information in a pre-designed format.

 

Under Pradhan Mantri Matru Vandana Yojana (PMMVY), maternity benefit of? 5,000/- is provided in three installments to eligible PW&LM during the period of pregnancy and lactation. The eligible beneficiary also receive the cash incentive as per approved norms towards maternity benefit under Janani Suraksha Yojana (JSY) after institutional delivery so that on an average, a woman gets? 6,000/-. Under the Scheme, funds are released to the States/UTs on the basis of estimated number of beneficiaries/beneficiaries likely to be covered in a particular year as informed by States/UTs. Details of funds released to the States/UTs and funds utilized by them are given in Annexure-III.

 

Scheme for Adolescent Girls is implemented to improve the nutritional and health status of out of school adolescent girls of age 11-14 years and to upgrade their skills. In addition, to providing nutritional support to the adolescent girls, the scheme aims to motivate out of school girls to go back to formal schooling /skill training under its Non –Nutrition component. Information on health, hygiene and guidance on existing public services is provided under the scheme.

 

As per the scheme norms under SAG each State/UT is required to submit their Annual Programme Implementation Plan (APIP) to the Ministry for consideration of the Empowered Programme Committee. Accordingly, the funds are periodically released to the State/UT for implementation of the above scheme. The APIPs for the current financial year have already been considered and approved by the Government. Relevant portion of the minutes of the APIP along with the details of funds released to the States/UTs and funds utilized by them are given in Annexure-IV.

 

Government has set up POSHAN Abhiyaan on 18.12.2017 for a three-year time frame, commencing from 2017-18. Under the Abhiyaan, all districts of the 36 States/UTs have been covered for implementation in a phased manner. The Abhiyaan aims to reduce malnutrition in the country through a life cycle approach, by adopting a synergized and result oriented approach. The targets of the POSHAN are to reduce stunting in children (0-6 years), under-nutrition (underweight prevalence) in children (0-6 years) and Low Birth Weight @2% per annum and reduce anaemia among young children (6-59 months), women and adolescent girls @3% per annum across the country.

 

As per norms of the Scheme, funds are released for procurement of mobiles phones for AWWs, Supervisors, CDPO and DPO, growth monitoring device for AWCs and also for recurring expenditure towards functioning of State Programme Monitoring Unit, IEC activities, VHSND, flexi fund, innovation, incentive, etc. Details of funds released to the States/UTs and funds utilized by them are given in Annexure-V.

 

 

Annexure-I (A)

Statement referred in reply to part (B) of Rajya Sabha Starred Question No. 284 for 18.07.2019 asked by Shri Rajeev Chandrasekhar regarding ‘Mechanism to Monitor the Functioning of NGOs’.

 

 (Rupees in Lakhs)

Sl. No.	States / UTs	Fund released during 2016-17
		SNP			GENERAL
		APIP Approved	Funds Released	Funds Utilized	APIP Approved	Funds Released	Funds Utilized
1.	Andhra Pradesh	33996.12	31467.53	31090.13	29181.74	14590.85	10683.62
2.	Bihar	58085.28	52520.17	51838.87	44755.08	32823.24	24180.03
3.	Chhattisgarh	19992.11	22461.93	25487.02	23544.28	16921.47	21763.98
4.	Goa	498.28	591.45	884.88	917.67	458.83	164.23
5.	Gujarat	21973.18	36162.61	46423.76	28651.54	31788.45	27260.76
6.	Haryana	6575.13	7131.04	5538.78	14834	12893.84	11240.22
7.	Jharkhand	18153.74	28723.1	28723.1	22688.66	13325.75	8011.03
8.	Karnataka	41444.92	33914.94	44701.7	32470.64	16235.33	24972.47
9.	Kerala	6280.32	830596	10986.56	20509.06	24850.34	2409369
10.	Madhya Pradesh	49406.18	55779.33	66831.1	45980.31	43124.79	41258.39
11.	Maharashtra	39526.98	32053.19	-4711.75	51439.62	71393.73	76898.59
12.	Odisha	35046.9	25519.56	34281.29	35630.84	38085.8	36054.63
13.	Punjab	4978.88	3124.57	2262.07	16275.01	11246.52	10893.25
14.	Rajasthan	23535.76	33045.65	39037.63	31038.94	25486.48	23875.03
15.	Tamil Nadu	25535.68	26017.9	28261.07	28000.3	15731.91	8815.7
16.	Telangana	18292.97	17418.86	17473.25	19669.76	9654.88	9467.37
17.	Uttar Pradesh	160784.24	160784.24	166204.43	90387.95	95627.23	86504.44
18.	West Bengal	38485.72	30462.46	54066.25	55610.05	27805.02	-15616
19.	Delhi	6740.28	7551.09	4163.28	11160.11	6560.79	747.54
20.	Puducherry	3404.04	1702.02	1702.02	1181.74	590.87	590.87
21.	Himachal Pradesh	5523.79	4662.06	4662.06	16407.14	18694.25	17583.56
22.	Jammu and Kashmir	8070.34	4035.18	-878.69	26300.45	21105.03	14286.35
23.	Uttarakhand	9691.34	4649.44	8469.13	15442.56	12043.25	8749.01
24.	Andaman and Nicobar	262.67	262.68	262.68	551.92	934.06	934.06
25.	Chandigarh	380 98	190.49	190.49	539.86	571.7	571.7
26.	D. & Nagar Haveli	203.8	203.8	203.8	365.81	365.81	365.81
27.	Daman and Diu	174.12	174.12	174.12	133.84	133.84	133.84
28.	Lakshadweep	68.31	68.32	68.32	481.11	78.63	78.63
29.	Arunachal Pradesh	4239.79	4052.72	3566.85	8591.49	7199.13	5835.64
30.	Assam	37818.61	17921.03	13600.43	49218.48	44425.65	34194.62
31.	Manipur	3077.49	500	-508.83	9857.74	7412.65	4959.53
32.	Meghalaya	8352.22	11184.72	12428,25	5676.27	5370.85	5350.74
33.	Mizoram	2156.92	2156.92	1696.04	3164.76	2172.8	2195.92
34.	Nagaland	3490.47	10611.05	10708.83	3884.45	4469.91	4772.03
35.	Sikkim	585.52	644.34	470.73	,      1537.34	768.68	595.07
36.	Tripura	5946.55	4010.56	3816.93	8579.66	7671.45	6066.96
Total		702779.63	680065.05	714176.58	754660.18	642613.81	538533.21

Note: (1) Funds are released out of approved allocation after adjusting unspent balances/excess expenditure incurred by the States/UTs in the previous year.

(2) The negative fund utilized indicates unspent balance available with the State/UT.

(3) Fund utilized are more than funds released/approved allocation due to availability of unspent balance of previous year.

APIP – Annual Programme Implementation Plan

SNP – Supplementary Nutrition Programme

 

Annexure-I (B)

Statement referred in reply to part (B) of Rajya Sabha Starred Question No. 284 for 18.07.2019 asked by Shri Rajeev Chandrasekhar regarding ‘Mechanism to Monitor the Functioning of NGOs’.

 

 (Rupees in Lakhs)

Sl. No.	States / UTs	Fund released during 2017-18
		SNP			GENERAL
		APIP Approved	Funds Released	Funds Utilized	APIP Approved	Funds Released	Funds Utilized
1.	Andhra Pradesh	32916.43	31596.87	29420.29	22222.12	24629.79	22012.06
2.	Bihar	54423.27	53741.97	59979.55	38381.93	35851.96	24204.64
3.	Chhattisgarh	22699.81	25724.9	22905.04	19351.46	28345.16	28100.38
4.	Goa	664.6	1011.2	1006.72	530.03	585.64	517.4
5.	Gujarat	28235.82	38496.97	38012.71	21604.78	21581.54	19675.44
6.	Haryana	6342.75	3945.75	3605.39	10888.88	13601.08	10648.12
7.	Jharkhand	25140.96	25347.42	25347.42	16057.34	14879.45	8157.92
8.	Karnataka	45222.48	56009.24	50008.99	26394.44	32177.98	38020.58
9.	Kerala	8296	10976.6	10977.18	14255.09	20186.77	18103.8
10.	Madhya Pradesh	55724.11	66775.88	67623.32	38534.69	46683.69	41044.11
11.	Maharashtra	49665.28	41445.78	58718.77	44035.79	58469.85	51980.09
12.	Odisha	35698.64	47316.24	44358.57	28603.34	34543.96	27505.26
13.	Punjab	6144.75	5282.25	808.74	10965.67	13998.21	8816
14.	Rajasthan	28939.88	34931.86	36660.76	23913.52	30339.08	21525
15.	Tamil Nadu	28651.21	33186.7	33211.48	17790.77	14394.25	14339.27
16.	Telangana	18076.35	18130.74	19005.85	14347.47	18905.07	18831.04
17.	Uttar Pradesh	165244.43	129353.52	77776.61	70772.24	80279.47	40917.54
18.	West Bengal	47617.5	67697.94	81324.81	45755.55	27805.04	-12283.61
19.	Delhi	6762.17	4051.41	763.89	6278.02	6560.53	-780.79
20.	Puducherry	348.12	851.02	851.02	421.65	590.88	590.88
21.	Himachal Pradesh	5366.32	5795.63	5795.62	11828.07	14898.51	15249.1
22.	Jammu and Kashmir	4257.02	4035.17	-3195.48	20305.29	14383.93	14541.83
23.	Uttarakhand	11392.44	15212.13	16734.26	11226.46	11666.46	10194.2
24.	Andaman and Nicobar	284.57	284.57	284.57	501.85	974.13	974.13
25.	Chandigarh	592.09	592.09	592.09	339.162	471.88	471.88
26.	D. & Nagar Haveli	129.89	129.89	129.89	186.12	182.9	182.9
27.	Daman and Diu	130.83	130.83	130.83	66.373	139.28	139.28
28.	Lakshadweep	77.12	85.35	85.35	76.375	39.46	39.46
29.	Arunachal Pradesh	4085.14	4035.02	3435.74	4184.17	8218.4	7347.02
30.	Assam	35875.31	31554.71	17113.82	37084.11	37115.73	23497.78
31.	Manipur	3914.63	5244.2	3323.32	6797.25	10284.52	5454.4
32.	Meghalaya	9422.19	12238.89	12306.83	3326.62	5466.89	4125.93
33.	Mizoram	2000.25	1539.37	1140.09	1415.31	3416.45	3127.52
34.	Nagaland	6902.3	7000.08	6422.66	2214.17	6816.95	6128.98
35.	Sikkim	632.47	481.21	180.76	793.03	1426.33	1125.88
36.	Tripura	6650.22	6456.59	6749.82	6084.74	6381.42	5741.05
	Total	758527.35	790689.99	733597.28	577533.88	646292.64	480266.47

 

Note: (1) Funds are released out of approved allocation after adjusting unspent balances/excess expenditure incurred by the States/UTs in the previous year.

(2) The negative fund utilized indicates unspent balance available with the State/UT.

(3) Fund utilized are more than funds released/approved allocation due to availability of unspent balance of previous year.

APIP – Annual Programme Implementation Plan

SNP – Supplementary Nutrition Programme

 

Annexure-I (C)

Statement referred in reply to part (B) of Rajya Sabha Starred Question No. 284 for 18.07.2019 asked by Shri Rajeev Chandrasekhar regarding ‘Mechanism to Monitor the Functioning of NGOs’.

 

 (Rupees in Lakhs)

Sl. No.	States / UTs	Fund released during 2018-19
		SNP			GENERAL
		APIP Approved	Funds Released	Funds Utilized	APIP Approved	Funds Released	Funds Utilized
1.	Andhra Pradesh	39530.13	37353.55	Unspent Balance/ Excess expenditure of F.Y 2018-19 will be adjusted in the funds released during 2019-20 after receiving UCs/SoEs from respective States/UTs.	28884.89	32895.05	Unspent Balance/ Excess expenditure of F.Y 2018-19 will be adjusted in the funds released during 2019-20 after receiving UCs/SoEs from respective States/UTs
2.	Bihar	70750.25	76987.83		47613.06	36974.64
3.	Chhattisgarh	27099.81	24279.95		23943.28	28735.52
4.	Goa	863.98	859.5		721.02	778.06
5.	Gujarat	32535.82	32051.56		25716.23	29206.4
6.	Haryana	7645.58	7305.22		13080.7	13276.2
7.	Jharkhand	29083.25	29083.25		19003.49	18797.43
8.	Karnataka	49589.22	43588.97		31161.5	43506.22
9.	Kerala	10784.8	10785.38		15699.34	17058
10.	Madhya Pradesh	63241.34	64088.78		47132.09	50633.1
11.	Maharashtra	55055.2	106535.22		50947.2	56705.31
12.	Odisha	46408.23	43450.56		32117.23	33841.79
13.	Punjab	7488.18	3744.1		12981.63	13411.95
14.	Rajasthan	33221.84	34950.74		27873.05	29085.81
15.	Tamil Nadu	37246.57	37271.35		23379.78	26488.7
16.	Telangana	21170.5	22045.61		17816.79	21257.53
17.	Uttar Pradesh	156155.99	104579.08		80195.01	85548.34
18.	West Bengal	54420	68046.87		51081.49	54839.34
19.	Delhi	6762.17	3474.65		5479.59	5457.19
20.	Puducherry	0	0		447.65	452.11
21.	Himachal Pradesh	6976.22	6976.21		18179.26	24112.44
22.	Jammu and Kashmir	4257.02	2128.5		29614	34361.46
23.	Uttarakhand	12090.44	13612.57		17648.3	18465.2
24.	Andaman and Nicobar	369.94	369.94		756.8	883.04
25.	Chandigarh	769.72	769.72		553.9	634.14
26.	D. & Nagar Haveli	168.86	168.86		300.97	354.23
27.	Daman and Diu	170.08	170.08		76.45	97.13
28.	Lakshadweep	100.26	100.26		169.44	245.2
29.	Arunachal Pradesh	5010.68	4411.4		7528.29	7375.84
30.	Assam	45037.9	30597.01		50802.45	49561.1
31.	Manipur	5089.02	7134.08		9709.45	8892.39
32.	Meghalaya	10468.21	12364.04		5613.68	4996.77
33.	Mizoram	2242.64	1843.36		2544.32	2493.46
34.	Nagaland	7588.35	8231.2		4828.28	3721
35.	Sikkim	751.11	450.66		1430	1500.366
36.	Tripura	7488.55	7781.78		8940.65	9406.72
	Total	857631.86	847591.84		713971.26	766049.176

 

 

Note: (1) Funds are released out of approved allocation after adjusting unspent balances/excess expenditure incurred by the States/UTs in the previous year.

(2) The negative fund utilized indicates unspent balance available with the State/UT.

(3) Fund utilized are more than funds released/approved allocation due to availability of unspent balance of previous year.

APIP – Annual Programme Implementation Plan

SNP – Supplementary Nutrition Programme

 

Annexure-I (D)

Statement referred in reply to part (B) of Rajya Sabha Starred Question No. 284 for 18.07.2019 asked by Shri Rajeev Chandrasekhar regarding ‘Mechanism to Monitor the Functioning of NGOs’.

 

 (Rupees in Lakhs)

Sl. No.	States / UTs	Fund released during 2019-20 (till 15.06.2019)
		SNP		GENERAL
		APIP Approved	Funds Released	APIP Approved	Funds Released
1.	Andhra Pradesh	35844.15	11948.05	36778.6	9194.65
2.	Bihar	77825.28	25941.76	63915.2	15978.8
3.	Chhattisgarh	29809.79	9936.6	33243.8	8310.95
4.	Goa	845.46	281.82	912.18	228.05
5.	Gujarat	35789.4	11929.8	32581.23	8145.31
6.	Haryana	8410.14	2803.38	17475.56	4368.89
7.	Jharkhand	31991.58	10663.86	25608.28	6402.07
8.	Karnataka	54548.14	18182.71	41895.96	10473.99
9.	Kerala	11863.28	3954.43	22766.91	5691.73
10.	Madhya Pradesh	69565.47	23188.49	60763.99	15191
11.	Maharashtra	60560.72	20186.91	66783.74	16695.94
12.	Odisha	51049.06	17016.35	44570.7	11142.68
13.	Punjab	8237	2745.67	18657.52	4664.38
14.	Rajasthan	36544.02	12181.34	37642.03	9410.51
15.	Tamil Nadu	39331.66	13110.55	33477.59	8369.4
16.	Telangana	23287.55	7762.52	24058.55	6014.64
17.	Uttar Pradesh	171771.59	57257.2	109850.13	27462.53
18.	West Bengal	59862	19954	68091.96	17022.99
19.	Delhi	7438.39	2479.46	11431.13	2857.78
20.	Puducherry	0	0	604.21	151.05
21.	Himachal Pradesh	7673.84	2557.95	22201.73	5550.43
22.	Jammu and Kashmir	4682.72	1560.91	37701.07	9425.27
23.	Uttarakhand	13299.48	4433.16	21470.94	5367.74
24.	Andaman and Nicobar	406.94	135.65	994.91	248.73
25.	Chandigarh	846.69	282.23	765.79	191.45
26.	D. & Nagar Haveli	185.74	61.91	375.9	93.98
27.	Daman and Diu	187.09	62.36	127.45	31.86
28.	Lakshadweep	110.28	36.76	95.78	23.95
29.	Arunachal Pradesh	3830.67	1276.89	10187.2	2546.8
30.	Assam	49541.69	16513.9	63171.81	15792.95
31.	Manipur	9960.45	3320.15	14238.09	3559.52
32.	Meghalaya	11515.03	3838.34	7049.75	1762.44
33.	Mizoram	2466.9	822.3	3422.38	855.6
34.	Nagaland	7967.69	2655.9	6370.59	1592.65
35.	Sikkim	582.82	194.27	2182.15	545.54
36.	Tripura	8979.7	2993.23	11799.79	2949.95
	Total	936812.41	312270.81	953264.6	238316.2

 

 

Note: (1) Funds are released out of approved allocation after adjusting unspent balances/excess expenditure incurred by the States/UTs in the previous year.

(2) The negative fund utilized indicates unspent balance available with the State/UT.

(3) Fund utilized are more than funds released/approved allocation due to availability of unspent balance of previous year.

APIP – Annual Programme Implementation Plan

SNP – Supplementary Nutrition Programme

 

Annexure-II

Statement referred to in part (b) of Rajya Sabha Starred Question No. 284 for 18.07.2019 regarding ‘Mechanism to monitor the functioning of NGOs’

Release of funds under ICDS training Programme
S.No.	State/UTs	2016-17	2017-18	2018-19	2019-20
1.	Andhra Pradesh	542.5355	-	-	25.03
2.	Bihar	353.9475	503.684	416.17	-
3.	Chhattisgarh	429.378	-	141.32	59.87
4.	Goa	1.2255	3.43	-	0.94
5.	Gujarat	386.066	325.424	123.9	-
6.	Haryana	70.512	-	-	-
7.	Jharkhand	114.6855	41.277	111.52	-
8.	Karnataka	123.516	-	50.36	-
9.	Kerala	93.15	-	90.2	-
10.	Madhya Pradesh	788.5165	566.545	566.55	85.4
11.	Maharashtra	424.0695	406.17	142.69	44.56
12.	Odisha	424.0695	406.17	142.69	-
13.	Punjab	61.41	48.78	45.4	39.3
14.	Rajasthan	453.35	-	306.22	-
15.	Tamil Nadu	172.41	-	-	65.54
16.	Telangana	187.34	337.138	214.516	43.71
17.	Uttar Pradesh	247.48	-	-	64.25
18.	West Bengal	629.65	433.3747	418.79	-
19.	Delhi	56.11	-	31.8134	-
20.	Puducherry	38.5	-	25.49	34.29
21.	Himachal Pradesh	204.0725	-	-	-
22.	Jammu and Kashmir	38.5	-	25.49	34.29
23.	Uttarakhand	204.0725	-	-	-
24.	Andaman and Nicobar	10.76	10.37	10.37	5.32
25.	Chandigarh	2.51	-	-	-
26.	D. & Nagar Haveli	-	-	-	-
27.	Daman and Diu	-	-	-	-
28.	Lakshadweep	-	-	-	-
29.	Arunachal Pradesh	94.196	65.13	128.15	30.01
30.	Assam	250.98	702.737	125.69	-
31.	Manipur	60.89	-	42.64	32.37
32.	Meghalaya	47.03	32.93	74.93	16.04
33.	Mizoram	27.16	19.01	33.831	8.96
34.	Nagaland	17.15	48.03	58.036	17.01
35.	Sikkim	26.58	18.62	-	2.81
36.	Tripura	114.24	34.31316	72.486	20.26
	Total	6674.558	4108.231	3419.572	632.61

 

 

Utilization: Funds for year 2016-17 since 2nd installment & funds for year 2017-18 was released on the basis of actual expenditure incurred by States/UTs, due to NITI Aayog's instructions on Organizations/institutions registered as NGOs have to sign up in the NGO-Partnership (NGO-PS) portal of the NITI Aayog and obtain a Unique ID which is to be mandatorily quoted by them at the time of receiving grants from the State Government. Funds for year 2018-19 were released in March 2019 for which Utilization Certificates have not been received from the States/UTs.

 

Annexure-III

Year-wise and State/UTs-wise, including Tamil Nadu, details of funds sanctioned/released and utilisation under the Pradhan Mantri Matru Vandana Yojana (PMMVY) since its inception (as on 15.07.2019)

S.No.	State/UTs	2017-18 (Rupees in Lakhs)		2018-19 (Rupees in Lakhs)		2019-20 (As on 15.07.2019) (Rupees in Lakhs)
		Sanctioned/ Released	Utilised	Sanctioned/ Released	Utilised	Sanctioned/ Released	Utilised
1.	A & N Island	163.08	43.16	41.13	117.63	54.75	22.15
2.	Andhra Pradesh	7022.36	4210.48	14101.75	17579.80	3375.00	4449.82
3.	Arunachal Pradesh	912.83	0.95	36.00	265.75	0.00*	61.54
4.	Assam	10448.26	418.96	817.00	3750.34	0.00*	3982.99
5.	Bihar	17351.38	575.70	1253.00	6228.22	0.00*	5251.99
6.	Chandigarh	290.41	110.95	248.08	306.34	112.66	73.28
7.	Chhattisgarh	4382.58	768.94	2025.85	4996.29	818.03	2339.26
8.	Dadra and Nagar Haveli	102.62	8.44	75.85	100.67	18.35	20.77
9.	Daman and Diu (UT)	61.56	0.05	28.98	56.11	12.99	10.60
10.	Goa	168.85	62.83	107.26	274.05	46.71	47.02
11.	Gujarat	10186.87	2535.60	5958.97	12910.20	1935.44	4075.63
12.	Haryana	4324.30	1325.51	3674.84	8218.84	825.00	1572.85
13.	Himachal Pradesh	1821.64	441.95	1793.84	2754.96	683.74	706.86
14.	Jammu and Kashmir	3137.84	110.92	828.42	2591.31	602.42	744.87
15.	Jharkhand	5622.70	700.93	1453.37	5969.64	0.00*	1725.20
16.	Karnataka	10248.81	2240.83	6361.72	13229.37	2170.64	6474.36
17.	Kerala	5536.64	1597.17	3514.27	7597.69	1069.76	2237.72
18.	Lakshadweep	27.82	0.00	4.44	23.32	41.58	3.02
19.	Madhya Pradesh	12320.53	5762.48	18581.47	33785.11	4459.27	8609.97
20.	Maharashtra	12821.10	3886.76	11795.62	22028.56	3598.54	9198.73
21.	Manipur	1474.07	65.81	75.00	274.23	0.00*	413.51
22.	Meghalaya	1110.83	69.29	102.00	183.25	0.00*	177.55
23.	Mizoram	710.78	233.33	294.70	665.52	52.71	91.47
24.	Nagaland	1035.06	0.00	52.00	101.44	0.00*	170.67
25.	Delhi	2008.90	407.75	795.75	2542.92	537.59	949.79
26.	Odisha**	7143.33	0.03	383.00	0.20	0.00*	0.00
27.	Puducherry	331.68	13.67	63.53	315.60	0.00*	52.77
28.	Punjab	4648.73	786.32	1141.42	5977.32	1776.84	1188.83
29.	Rajasthan	11486.97	788.35	9605.43	22409.80	0.00*	6443.25
30.	Sikkim	354.33	11.38	21.00	215.02	0.00*	37.52
31.	Tamil Nadu	12087.85	0.00	658.00	4158.83	0.00*	1041.10
32.	Telangana	7196.40	0.00	385.00	0.00	0.00*	0.00
33.	Tripura	1845.49	16.57	96.00	578.32	0.00*	469.38
34.	Uttar Pradesh	33616.64	4778.15	14216.71	41414.50	6828.59	16499.33
35.	Uttarakhand	2610.99	640.06	1425.66	2158.77	828.08	584.69
36.	West Bengal	10245.03	144.39	2938.72	12465.83	2922.92	4470.94
	Total	204859.26	32757.71	104955.77	236245.76	32771.61	84199.33

* Unspent balance of previous years available with the State/Union Territory.
** The State is implementing its own Maternity Benefit Programme. The Ministry allows the State to implement PMMVY with State’s Maternity Programme under co-branding.

 

Annexure – IV

State- wise funds released utilised under SAG

(Rs. In Lakh)

S.No.	State/UTs	2016-17		2017-18		2018-19		2019-20
		Released	Utilised	Released	Utilised	Released	Utilised	Released
1.	Andhra Pradesh	762.99	1710.1	2259.52	2050.18	1011.98	139.57	99.76
2.	Arunachal Pradesh	126.25	83.49	87.96	42.76	0	18.44	32.34
3.	Assam	1356.94	149.18	341.92	0	0	774.51	38.73
4.	Bihar	2696.83	2315.55	4003.74	2742.76	25.54	686.12	463.92
5.	Chhattisgarh	1389.69	2772.5	2792.61	1795.87	724.75	61.7	48.4
6.	Goa	131.5	259.21	302.77	345.84	0.4	0.2	42.92
7.	Gujarat	8443.18	6323.17	2690.09	4989	5092.44	1514.03	1093.83
8.	Haryana	104.74	573.65	589.97	363.75	37.41	44.71	18.96
9.	Himachal Pradesh	720.45	1349.14	1129.42	372.18	0	1.706	0
10.	Jammu and Kashmir	194.63	184.69	255.91	26.67	560.39	234.4	46.53
11.	Jharkhand	145.57	1465.35	1495.55	154.54	0	0	254.39
12.	Karnataka	740.73	2642.58	2466.93	1819.93	923.76	880.33	1079.54
13.	Kerala	1057.73	893.89	692.91	996.27	289.74	0	1.08
14.	Madhya Pradesh	5302.02	8466.04	8641.18	7125.7	5442.4	2810.48	767.44
15.	Maharashtra	5334.42	3541.02	3995.68	3530.7	3536.78	2715.98	607
16.	Manipur	49.65	161.87	170.28	62.34	0	34.21	12.61
17.	Meghalaya	919.65	919.65	528.83	540.36	12.55	23.75	14.85
18.	Mizoram	91.78	103.4	123.95	123.15	69.32	69.32	13.16
19.	Nagaland	206.31	206.31	193.14	191.61	214.3	139.36	25.02
20.	Odisha	2867.25	3443.78	2442.6	2345.4	866.77	0	72.6
21.	Punjab	0	448.77	40.6	313.99	26.3	43.13	0
22.	Rajasthan	0	22.49	39.38	0	0	59.39	0
23.	Sikkim	32.54	16.9	15.42	27.45	0	0	0
24.	Tamil Nadu	2655.26	3076.85	3196.22	1945.25	0	32.28	95.48
25.	Telangana	572.39	0	81.4	765.58	107.49	0	151.54
26.	Tripura	334.81	819.62	674.38	210.06	19.16	103.19	20.65
27.	Uttar Pradesh	10932.99	7631	4486.13	5681.34	1000.35	0	1827.57
28.	Uttaranchal	43.02	3.77	3.3	0	0	0	0
29.	West Bengal	40.41	340.08	282.47	992.63	101.85	0	126.72
30.	A and N Islands	107.05	50.65	51.35	15.52	3.18	0.19	0.87
31.	Chandigarh	12.11	7.84	12.68	5.81	2.33	1.66	2.2
32.	Daman and Diu	14.14	15.94	14.14	14.07	4.53	4.53	0
33.	D and NH	16.44	16.44	16.44	12.64	4.94	0	0.21
34.	Delhi	276.66	687.49	490.19	570.32	320.48	18.29	7.84
35.	Lakshadweep	2.2	1.8	11.65	2.82	3.11	0.012028	0.04
36.	Pondicherry	17.72	18.67	8.81	4.74	1.63	0.04044	0
	Total	47700.06	50722.9	44629.53	40181.2	20403.88	10411.6	6966.2

Utilisation of funds is against the total funds available with the State/UT in a particular year, which includes savings of previous year

 

Annexure - V

Status of Fund Release and Expenditure under POSHAN Abhiyaan in FY 2017-18, FY 2018-19 & FY 2019-20

(Rs. In Lakhs)

S.No.	State/UT	Release in FY 2017-18	Utilization as on 31.03.2018	Release in FY 2018-19	Utilization as on 31.03.2018	Release in FY 2019-20
1.	Andhra Pradesh	1284.63	0	8604.68	3011.16	-
2.	Arunachal Pradesh	52.93	0	2663.35	1709.66	-
3.	Assam	2298.27	0	15492.36	785.58	-
4.	Bihar	6724.06	0	15001.67	5380.00	-
5.	Chhattisgarh	965.45	0	9629.51	1550.93	-
6.	Delhi	945.95	0	2206.88	140.45	-
7.	Goa	238.07	0	197.78	0.00*	-
8.	Gujarat	3036.66	0	11228.04	2606.06	-
9.	Haryana	400.97	0	5992.46	310.11	-
10.	Himachal Pradesh	1557.26	0	4153.15	1288.28	-
11.	Jammu and Kashmir	388.59	0	8343.52	1471.25	-
12.	Jharkhand	1555.35	0	5110.45	305.19	-
13.	Karnataka	3351.05	0	9870.89	0.00*	-
14.	Kerala	1273.37	0	6491.91	137.78	-
15.	Madhya Pradesh	3441.49	0	15894.17	5516.17	-
16.	Maharashtra	2572.31	0	20989.28	11379.26	-
17.	Manipur	340.46	0	3865.37	1233.24	-
18.	Meghalaya	462.98	0	1713.27	1512.60	-
19.	Mizoram	119.38	119.38	957.65	689.84	612.80
20.	Nagaland	163.74	0	1251.97	811.06	308.00
21.	Odisha	4600.46	0	10571.65	0.00#	591.17
22.	Puducherry	39.24	0	393.70	104.33	-
23.	Punjab	819.51	0	6090.33	30.88	-
24.	Rajasthan	2045.73	0	9680.99	3078.70	-
25.	Sikkim	98.59	0	328.47	157.16	-
26.	Tamil Nadu	1340.51	0	12210.93	2692.37	-
27.	Telangana	1736.94	0	8595.70	2897.82	-
28.	Tripura	277.91	0	3695.72	606.01	-
29.	Uttar Pradesh	8440.60	0	29582.87	5986.37	-
30.	Uttarakhand	1866.25	0	4301.57	1030.43	-
31.	West Bengal	5545.27	0	19294.11	0.00#	-
32.	Andaman and Nicobar	100.22	0	416.89	109.27	307.62
33.	Chandigarh	158.88	0.36	306.82	132.85	173.97
34.	Dadra and Nagar Haveli	108.83	0	129.32	123.98	114.16
35.	Daman and Diu	42.06	0	197.66	65.68	131.98
36.	Lakshadweep	60.00	0	138.90	72.15	126.75
		58453.97	119.74	255593.99	56872.62	2366.25

* - The States have not utilized the Central Share of funds as on 31.03.2019
# - The Financial Statements/UCs have not been received from the State Governments
Note: This is to mention that NNM (renamed as POSHAN Abhiyaan) has been set up on 18.12.2017.

 

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