(a) Primarily through convergent implementation of the relevant Central and State/UT Government Schemes; and
(b) By taking up identified activities, which do not get covered under the existing Central and State Government Schemes, through ‘Gap-filling’ funds provided as Central Assistance to the extent of Rs.20.00 lakh per village.
C. Implementation of Scheme since 2018-19:
Further, for continuous development of the villages already covered under the earlier phases, there is a component of ‘additional round of funding’ of Rs. 10 lakh per village. Out of this, Rs.9.50 lakh per village would be utilized for ‘Gap-filling’ component and Rs.0.50 lakh per village are to be utilized amongst the Centre, State, District and Village in a ratio of 1:1:1:2 for Administrative and other expenses.
Initially, the State Government/UT Administration will release the entire admissible funds under ‘Administrative Expenses’ to the District Administrations for carrying out capacity building, administrative expenses, awareness generation and initiating non cost based activities. Thereafter the entire admissible funds under the ‘Gap-filling’ component i.e. Rs.20.00 lakh per village will be released by the State Government to the District Administration once the VDP of the selected villages is approved by their DLCC so that the planned works can be executed without any delay.
E. Financial Year-wise releases under the Scheme (Rs. in Crore):
Year |
Budget Estimate |
Revised Estimate |
Expenditure |
2009-10 |
4.00 |
4.00 |
4.00 |
2010-11 |
400.00 |
400.00 |
97.00 |
2011-12 |
100.00 |
100.00 |
100.00 |
2012-13 |
1.00 |
0.00 |
0.00 |
2013-14 |
100.00 |
0.00 |
0.00 |
2014-15 |
100.00 |
30.00 |
30.00 |
2015-16 |
200.00 |
200.00 |
195.82 |
2016-17 |
90.00 |
50.00 |
62.68 |
2017-18 |
40.00 |
40.00 |
39.00 |
2018-19 |
70.00 |
140.00 |
167.876 |
2019-20 |
390.00 |
718.00 |
717.956 |
2020-21 |
700.00 |
300.00 |
216.52 |
PMAGY as a Component of PM-AJAY |
|||
2021-22 |
900.00 |
900.00 |
1018.90 |
2022-23 |
975.00 |
- |
- |
F. Pilot Phase: (2009-10 to 2013-14)
Sl. No. |
State |
No. of villages selected |
No of Villages declared ‘Adarsh Gram’ |
Total Fund Released (Rs. In Cr.) |
UC Submitted |
1 |
Assam |
100 |
100 |
20.10 |
20.10 |
2 |
Bihar |
225 |
225 |
45.225 |
45.225 |
3 |
Himachal Pradesh |
225 |
225 |
45.225 |
45.225 |
4 |
Rajasthan |
225 |
225 |
45.225 |
45.150 |
5 |
Tamil Nadu |
225 |
225 |
45.225 |
45.150 |
TOTAL |
1000 |
1000 |
201.00 |
200.85 |
G. Phase-I: (2014-15)
Sl. No. |
State |
Villages selected |
Village found ineligible |
Balance village |
‘Adarsh Gram’ declared |
1 |
Assam |
75 |
07 |
68 |
68 |
2 |
Uttar Pradesh |
260 |
0 |
260 |
252 |
3 |
Madhya Pradesh |
327 |
05 |
322 |
322 |
4 |
Karnataka |
201 |
0 |
201 |
197 |
5 |
Punjab |
162 |
02 |
160 |
78 |
6 |
Odisha |
175 |
06 |
169 |
83 |
7 |
Jharkhand |
100 |
0 |
100 |
0 |
8 |
Chhattisgarh |
175 |
0 |
175 |
175 |
9 |
Haryana |
12 |
03 |
09 |
09 |
10 |
Andhra Pradesh |
7 |
0 |
07 |
0 |
11 |
Telangana |
6 |
0 |
06 |
0 |
TOTAL |
1500 |
23 |
1477 |
1184 |
H. Financial Progress under phase-I:
State |
Central Assistance Released (Rs. Cr) |
Total |
UC Due and Not received |
|||||
14-15 |
15-16 |
16-17 |
17-18 |
18-19 |
19-20 |
|||
Assam |
0.00 |
0.00 |
15.75 |
0.00 |
3.75 |
0.00 |
19.50 |
- |
Uttar Pradesh |
1.00 |
42.00 |
1.10 |
8.65 |
1.85 |
0.00 |
54.60 |
3.70 |
Madhya Pradesh |
7.70 |
47.32 |
3.15 |
10.50 |
0.00 |
0.00 |
68.67 |
5.34 |
Karnataka |
0.10 |
40.00 |
2.11 |
0.00 |
0.00 |
0.00 |
42.21 |
- |
Punjab |
18.70 |
3.50 |
1.32 |
16.10 |
0.00 |
0.00 |
39.62 |
11.77 |
Odisha |
0.00 |
21.00 |
15.75 |
0.00 |
0.00 |
8.75 |
45.50 |
1.62 |
Jharkhand |
0.00 |
21.00 |
0.00 |
0.00 |
0.00 |
5.00 |
26.00 |
11.90 |
Chhattisgarh |
0.00 |
21.00 |
20.75 |
3.75 |
0.00 |
0.00 |
45.50 |
- |
Haryana |
1.20 |
0.00 |
1.32 |
0.00 |
0.00 |
0.00 |
2.52 |
- |
Andhra Pradesh |
0.70 |
0.00 |
0.77 |
0.00 |
0.00 |
0.00 |
1.47 |
- |
Telangana |
0.60 |
0.00 |
0.66 |
0.00 |
0.00 |
0.00 |
1.26 |
- |
Total |
30.00 |
195.82 |
62.68 |
39.00 |
5.60 |
13.75 |
346.85 |
36.62 |
I. Status of implementation of scheme in villages selected since 2018-19:
Sl No |
State/UT |
Villages selected and found eligible |
||||
2018-19 |
2019-20 |
2020-21 |
2021-22 |
Total |
||
1 |
ANDHRA PRADESH |
107 |
189 |
148 |
54 |
498 |
2 |
ASSAM |
237 |
137 |
66 |
60 |
500 |
3 |
BIHAR |
348 |
268 |
0 |
0 |
616 |
4 |
CHHATTISGARH |
138 |
201 |
194 |
115 |
648 |
5 |
GUJARAT |
25 |
0 |
0 |
0 |
25 |
6 |
HARYANA |
143 |
77 |
59 |
73 |
353 |
7 |
HIMACHAL PRADESH |
85 |
158 |
56 |
49 |
348 |
8 |
J&K |
71 |
190 |
0 |
0 |
261 |
9 |
JHARKHAND |
173 |
181 |
158 |
156 |
668 |
10 |
KARNATAKA |
257 |
499 |
309 |
90 |
1155 |
11 |
KERALA |
02 |
0 |
0 |
0 |
2 |
12 |
MADHYA PRADESH |
395 |
512 |
117 |
50 |
1074 |
13 |
MAHARASHTRA |
141 |
62 |
0 |
70 |
273 |
14 |
MANIPUR |
12 |
4 |
0 |
0 |
16 |
15 |
MEGHALAYA |
4 |
0 |
0 |
0 |
4 |
16 |
ODISHA |
253 |
327 |
190 |
134 |
904 |
17 |
PUDUCHERRY |
10 |
0 |
0 |
0 |
10 |
18 |
PUNJAB |
218 |
209 |
452 |
1110 |
1989 |
19 |
RAJASTHAN |
284 |
459 |
278 |
220 |
1241 |
20 |
TAMIL NADU |
270 |
205 |
0 |
1357 |
1832 |
21 |
TELANGANA |
138 |
31 |
0 |
0 |
169 |
22 |
TRIPURA |
30 |
0 |
0 |
0 |
30 |
23 |
UTTAR PRADESH |
708 |
1551 |
1477 |
2438 |
6174 |
24 |
UTTARAKHAND |
120 |
67 |
46 |
60 |
293 |
25 |
WEST BENGAL |
0 |
0 |
0 |
0 |
0 |
TOTAL |
4170 |
5327 |
3550 |
6036 |
19083 |
Sl No |
State/UT |
Year-wise Central Assistance released under Phase II of PMAGY (amount in lakh) |
||||
2018-19 |
2019-20 |
2020-21 |
2021-22 |
Total |
||
1 |
ANDHRA PRADESH |
1069.00 |
1872.60 |
5506.80 |
1368.0 |
9816.40 |
2 |
ASSAM |
2475.20 |
904.60 |
1810.20 |
0.00 |
5190.00 |
3 |
BIHAR |
3092.80 |
3420.80 |
0.00 |
0.00 |
6513.60 |
4 |
CHHATTISGARH |
1400.20 |
4582.00 |
4008.00 |
2198.8 |
12189.00 |
5 |
GUJARAT |
260.00 |
260.00 |
0.00 |
0.00 |
520.00 |
6 |
HARYANA |
1534.00 |
633.60 |
2146.80 |
0.00 |
4314.40 |
7 |
HIMACHAL PRADESH |
936.00 |
3491.60 |
0.00 |
1555.16 |
5982.76 |
8 |
J&K |
738.40 |
2052.00 |
0.00 |
0.00 |
2790.40 |
9 |
JHARKHAND |
1569.00 |
1222.70 |
0.00 |
0.00 |
2791.70 |
10 |
KARNATAKA |
2733.00 |
5275.40 |
3656.60 |
8243.50 |
19908.50 |
11 |
KERALA |
10.40 |
10.80 |
0.00 |
0.00 |
21.20 |
12 |
MADHYA PRADESH |
4126.00 |
11846.50 |
0.00 |
5102.40 |
21074.90 |
13 |
MAHARASHTRA |
1507.60 |
669.60 |
0.00 |
0.00 |
2177.20 |
14 |
MANIPUR |
124.80 |
208.00 |
0.00 |
0.00 |
332.80 |
15 |
MEGHALAYA |
41.60 |
0.00 |
0.00 |
0.00 |
41.60 |
16 |
ODISHA |
2818.00 |
1787.60 |
0.00 |
8172.34 |
12777.94 |
17 |
PUDUCHERRY |
104.00 |
63.45 |
0.00 |
0.00 |
167.45 |
18 |
PUNJAB |
1674.00 |
2035.80 |
0.00 |
0.00 |
3709.80 |
19 |
RAJASTHAN |
2995.00 |
10379.00 |
1880.00 |
3690.54 |
18944.54 |
20 |
TAMIL NADU |
2819.00 |
2224.80 |
0.00 |
14638.28 |
19682.08 |
21 |
TELANGANA |
1433.00 |
216.00 |
1561.70 |
0.00 |
3210.70 |
22 |
TRIPURA |
322.00 |
302.00 |
0.00 |
0.00 |
624.00 |
23 |
UTTAR PRADESH |
7505.00 |
16430.35 |
0.00 |
55350.84 |
79286.19 |
24 |
UTTARAKHAND |
1289.60 |
756.00 |
1049.60 |
1387.89 |
4483.09 |
25 |
WEST BENGAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0 |
TOTAL |
42577.60 |
70645.20 |
21619.70 |
101707.75 |
236550.25 |
Sl |
State/UT |
Total Fund Released |
UC Received |
Balance Fund Available with State/UT |
1 |
ANDHRA PRADESH |
9816.40 |
1069.0 |
8747.40 |
2 |
ASSAM |
5190.00 |
1930.49 |
3259.51 |
3 |
BIHAR |
6513.60 |
0.00 |
6513.60 |
4 |
CHHATTISGARH |
12189.00 |
7721.65 |
4467.35 |
5 |
GUJARAT |
520.00 |
0.00 |
520.00 |
6 |
HARYANA |
4314.40 |
63.55 |
4250.82 |
7 |
HIMACHAL PRADESH |
5982.76 |
1320.76 |
4662.00 |
8 |
JAMMU AND KASHMIR |
2790.40 |
384.38 |
2406.02 |
9 |
JHARKHAND |
2791.70 |
1256.90 |
1534.80 |
10 |
KARNATAKA |
19908.50 |
5906.00 |
14002.50 |
11 |
KERALA |
21.20 |
0.00 |
21.20 |
12 |
MADHYA PRADESH |
21074.90 |
9838.00 |
11236.90 |
13 |
MAHARASHTRA |
2177.20 |
2166.80 |
10.40 |
14 |
MANIPUR |
332.80 |
0.00 |
332.80 |
15 |
MEGHALAYA |
41.60 |
0.00 |
41.60 |
16 |
ODISHA |
12777.94 |
2591.70 |
10186.24 |
17 |
PUDUCHERRY |
167.45 |
0.00 |
167.45 |
18 |
PUNJAB |
3709.80 |
662.59 |
3047.21 |
19 |
RAJASTHAN |
18944.54 |
3694.21 |
15250.33 |
20 |
TAMIL NADU |
19682.08 |
4540.74 |
15141.34 |
21 |
TELANGANA |
3210.70 |
2829.24 |
381.46 |
22 |
TRIPURA |
624.00 |
619.34 |
4.66 |
23 |
UTTAR PRADESH |
79286.19 |
7505.00 |
71781.19 |
24 |
UTTARAKHAND |
4483.09 |
1044.29 |
3438.80 |
|
|
236550.25 |
55144.64 |
181405.61 |
***********************************