A Decade of the Total Sanitation Campaign

Transcription

1 Volume 2: Annexes A Decade of the Total Sanitation Campaign Rapid Assessment of Processes and Outcomes

2

3 Volume 2: Annexes A Decade of the Total Sanitation Campaign Rapid Assessment of Processes and Outcomes

4 2

5 Contents Glossary / 5 Abbreviations / 7 Annex 1: Performance Benchmarking of States (March 2010) / 8 Annex 2: Performance Benchmarking of Districts (March 2010) / 9 Annex 3: Performance Benchmarking of Districts (March 2010) (Alphabetical Listing) / 17 Annex 4: State-wise Percentage of BPL Household (as per TSC baseline Survey), (March 2010) / 24 Annex 5: Financial Allocation and Expenditure for TSC (INR, Lakhs), (March 2010) / 25 Annex 6: Per Capita District Budget, By State (March 2010) / 26 Annex 7: Budget per District (March 2010) / 27 Annex 8: Average Hardware Budget per District, By State (March 2010) / 40 Annex 9: Average Software Budget per District, By State (March 2010) / 41 Annex 10: Software Budget and Expenditure per Household (March 2010) / 42 Annex 11: Average Expenditure per BPL Household Toilet (March 2010) / 43 Annex 12: Average Expenditure per School Sanitation Facility (March 2010) / 44 Annex 13: Average Expenditure per Pre-school (Anganwadi) Sanitation Facility, By State (March 2010) / 45 Annex 14: Average Expenditure per RSM/PC (March 2010) / 46 Annex 15: Average Expenditure on SLWM Initiatives per District, By State (March 2010) / 47 Annex 16: Household Coverage, By State Current Pace of Coverage and Required Pace of Coverage to Reach ODF India by 2012 (March 2010) / 48 Annex 17: Household Sanitation Coverage, By State (March 2010) / 49 Annex 18: Household Sanitation Coverage, By District (March 2010) / 50 Annex 19: APL Household Coverage, By State (March 2010) / 55 Annex 20: BPL Household Coverage, By State (March 2010) / 56 Annex 21: School Sanitation Coverage, By State (March 2010) / 57 Annex 22: Comparison between Coverage of Household and School Sanitation, By State (March 2010) / 58 Annex 23: Anganwadi (Pre-school) Sanitation Coverage, By State (March 2010) / 59 Annex 24: RSM/PC Coverage, By State (March 2010) / 60 Annex 25: SLWM Activities Initiated, By State (March 2010) / 61 Annex 26: Rate of Acceleration of TSC, By State (March 2010) / 62 3

6 Annex 27: Comparison of APL and BPL Achievement, By State (March 2010) / 63 Annex 28: Ratio of APL and BPL Achievement, By State (March 2010) / 64 Annex 29: IHHL Coverage in BRGF and Non-BRGF Districts, By State (March 2010) / 65 Annex 30: NGP Coverage in BRGF and Non-BRGF Districts, By State (March 2010) / 65 Annex 31: IHHL Coverage in DPAP and Non-DPAP Districts, By State (March 2010) / 66 Annex 32: NGP Coverage in DPAP and Non-DPAP Districts, By State (March 2010) / 66 Annex 33: NGP Success Rate, By State (March 2010) / 67 Annex 34: Nirmal Gram Puraskar, All States, By Year (March 2010) / 68 Annex 35: Nirmal Gram Puraskar, All Districts (March 2010) / 69 Annex 36: NGP Success Rate against Total Number of Gram Panchayats / 82 Annex 37: Achievement of Universal IHHL Coverage, By State (March 2010) / 83 4

7 Glossary [Above/Below] Poverty Line: To measure poverty, it is usual to look at the level of personal expenditure or income required to satisfy a minimum consumption level. The Planning Commission of the Government of India uses a food adequacy norm of 2,400 to 2,100 kilo calories per capita per day to define state-specific poverty lines separately for rural and urban areas. These poverty lines are then applied on India s National Sample Survey Organisation s household consumer expenditure distributions to estimate the proportion and number of poor at the state level. Anganwadi: Pre-school or crèche, an initiative promoted under the Integrated Child Development Scheme (ICDS) of the Government of India. Nirmal Gram Puraskar (Clean Village Prize): NGP is an incentive programme introduced by the Government of India that gives a cash prize to any local government that achieves community-wide total sanitation. More than a fiscal incentive, the award carries tremendous prestige as it is given by the Hon ble President of India to block- and district-level winners and by high ranking state dignitaries to village-level winners. Panchayati Raj Insitutions: The term Panchayat literally means council of five [wise and respected leaders] and Raj means governance. Traditionally, these councils settled disputes between individuals and villages. Modern Indian government has adopted this traditional term as a name for its initiative to decentralise certain administrative functions to elected local bodies at village, block and district levels. It is called Gram Panchayat at the village level, Panchayat Samiti at the block level and Zila Parishad at the district level. Information, Education, Communication: IEC is the term used to describe software activities that support and promote the provision of programme services and facilities, for example, media campaigns, capacity-building activities, community hygiene promotion sessions, and so on. Millennium Development Goals: The MDGs are eight goals to be achieved by 2015 that respond to the world s main development challenges. These include: Goal 1: Eradicate extreme poverty and hunger Goal 2: Achieve universal primary education Goal 3: Promote gender equality and empower women Goal 4: Reduce child mortality Goal 5: Improve maternal health Goal 6: Combat HIV/AIDS, malaria and other diseases Goal 7: Ensure environmental sustainability Goal 8: Develop a global partnership for development Total Sanitation: A community-wide approach based on participatory principles which seeks to achieve not only 100 percent open defecation free communities but also broader environmental sanitation objectives such as promotion of improved hygiene behaviours and solid/liquid waste management. 5

8 Numbers 1 lakh 100,000 1 million 1,000,000 1 crore 10,000,000 1 billion 1,000,000,000 Currency US$ 1 = INR (April 2010 exchange rate) 6

9 Abbreviations APL AWC BDO BP BPL BRGF CEO CLTS CRSP DDWS DEE DLM DPAP DWSC DWSM GDP GP HDI HH ICDS IEC IHHL IPC MDG MIS M&E MPR NFHS Above Poverty Line Anganwadi Centre Block Development Officer Block Panchayat Below Poverty Line Backward Regions Grant Fund Chief Executive Officer Community Led Total Sanitation Central Rural Sanitation Programme Department of Drinking Water Supply Department of Elementary Education District Level Monitoring Drought Prone Areas Programme District Water and Sanitation Committee District Water and Sanitation Mission Gross Domestic Product Gram Panchayat (village local self government) Human Development Index Household Integrated Child Development Scheme Information, Education and Communication individual household latrine Interpersonal Communication Millennium Development Goal Management Information System Monitoring and Evaluation Monthly Progress Report National Family Health Survey NGP Nirmal Gram Puraskar (Clean Village Prize) NGO non-government organisation NRHM National Rural Health Mission NSS National Sample Survey ODF open defecation free O&M Operation and Maintenance PC Production Centre PRA Participatory Rural Appraisal PRI Panchayati Raj Institution (Local Government system) RGDWM Rajiv Gandhi Drinking Water Mission RSM Rural Sanitary Mart SHG Self Help Group SLWM Solid and Liquid Waste Management SSA Sarva Shiksha Abhiyan (Universal Education Campaign) SSHE School Sanitation and Hygiene Education SWSM State Water and Sanitation Mission TSC Total Sanitation Campaign UNICEF United Nations International Children s Education Fund UT Union Territory WHO World Health Organization WSP Water and Sanitation Program ZP Zila Panchayat/Parishad (district local government) 7

10 Annex 1: Performance Benchmarking of States (March 2010) (See Volume 1 Box 1: Model to Monitor and Benchmark Rural Sanitation Performance of States/Districts, for Details on the Benchmarking System) State No. of No. Score %age Score Success Score Average Score IHHL IHHL % Score School School % Score TSC TSC % TSC Score Total Financial Financial Grand GPs of of Rate in GP Target Achieved IHHL Sanitation Sanitation School Budget Expenditure Budget Score Efficiency Efficiency Score NGP NGP NGP Popula- (APL + Achieved Target Achievement Sanitation (in (in Spent Score GPs GPs Till tion BPL) Achieved Lakh) Lakh) Date 1 Kerala , ,073,742 1,088, ,600 3, ,512 15, Maharashtra 27,963 8, , ,886,544 5,895, ,436 81, ,818 50, West Bengal 3,263 1, , ,133,516 6,688, ,981 68, ,552 47, Haryana 6, , ,839,932 1,763, ,309 7, ,105 11, Tamil Nadu 12,620 2, , ,244,883 5,965, ,828 38, ,552 52, Himachal Pradesh 3, , , , ,723 9, ,963 3, Gujarat 13,771 1, , ,111,577 3,558, ,425 24, ,557 31, Sikkim , ,014 94, ,604 1, ,060 2, Karnataka 5, , ,558,061 2,361, ,698 35, ,783 23, Andhra Pradesh 21,634 1, , ,150,779 6,228, ,861 99, ,241 63, Madhya Pradesh 22,961 1, , ,137,100 4,321, ,568 81, ,925 52, Uttar Pradesh 52,905 1, , ,494,156 12,045, , , , , National 1, , , , ,047 7, ,970 6, Average 13 Chhattisgarh 9, , ,365,426 1,512, ,549 45, ,145 26, Tripura 1, , , , ,939 4, ,393 5, Jharkhand 3, , ,729,495 1,190, ,687 34, ,801 21, Uttarakhand 7, , , ,925 2, ,011 3, Nagaland , ,369 55, ,672 1, ,126 1, Orissa 6, , ,056,648 2,558, ,663 63, ,320 32, Rajasthan 9, , ,984,333 2,653, ,134 52, ,489 18, Bihar 8, , ,171,314 2,158, ,581 41, ,711 36, Mizoram ,540 74, ,219 3, ,318 2, Punjab 11, , ,167, , ,464 6, , Assam 2, , ,381, , ,772 22, ,110 16, Meghalaya 5, ,136 82, ,859 2, ,311 2, Arunachal Pradesh 1, ,861 33, ,944 3, ,074 1, Jammu & Kashmir 2, , ,300, , ,108 12, ,070 4, Goa , ,323 33, Manipur 2, , ,254 22, ,919 1, ,482 1, Dadra and Nagar Haveli , , Puducherry , ,000 2, Total 245,247 21, ,782,059 62,939, ,196, , ,776, ,518 Explanation 1,000 and more GPs - 30 > 50% - 10 > 75% - 10 > 15,001 > 90% - 15 > 80% - 10 > 50% - 5 1st ranked state -10 of Scoring Pop GPs % % - 8 5,001 15, % % % - 3 2nd ranked state - 8 Pop GPs % % - 5 < 5, % % % - 1 3rd ranked state GPs % % % - 8 Less than 29% - 1 Less than 1% - 0 4th ranked state GPs - 10 Less than 1-9% % - 5 5th ranked state - 3 1% GPs - 5 Less than 1% % - 3 Zero GP - 0 Less than 1% - 0 <25 Below Average Average Above Average >75 Superior Notes : 1. 5 Union Territories (Chandigarh, National Capital Territory of Delhi, Lakshadweep, Daman and Diu, and Andaman and Nicobar Islands) have not been included in benchmarking due to lack of availability of data on most indicators. 8

11 Annex 2: Performance Benchmarking of Districts (March 2010) (See Annex 3 for an alphabetical listing of districts with their ranks) <25 Below Average Average Above Average >75 Superior Rank State District Grand Score 1 Karnataka Mangalore 90 (Dakshina Kannada) 2 Maharashtra Kolhapur 88 3 Kerala Ernakulam 85 4 Kerala Kozhikode 85 5 Kerala Malappuram 85 6 Kerala Thrissur 85 7 Maharashtra Ratnagiri 85 8 Maharashtra Satara 85 9 Haryana Sirsa West Bengal North 24 Paraganas Karnataka Udupi West Bengal Howrah Karnataka Shimoga Kerala Alappuzha Kerala Kannur Kerala Pathanamthitta Kerala Thiruvananthapuram Maharashtra Sindhudurg West Bengal Bardhaman Haryana Kurukshetra Maharashtra Bhandara Kerala Kollam Kerala Palakkad Maharashtra Gondia Maharashtra Raigad Maharashtra Sangli Andhra Pradesh West Godavari Himachal Mandi 76 Pradesh 29 Maharashtra Pune Kerala Kasargod Maharashtra Jalna West Bengal Nadia Tamil Nadu Ramanathapuram Tamil Nadu Tiruchirappalli Gujarat Dahod Maharashtra Hingoli Maharashtra Nagpur Gujarat Panch Mahals 70 Rank State District Grand Score 39 Sikkim West Sikkim Tamil Nadu Pudukkottai Tamil Nadu Virudhunagar West Bengal Midnapur West Maharashtra Thane Maharashtra Wardha Tamil Nadu Nagapattinam West Bengal Hooghly Kerala Idukki Kerala Wayanad Tamil Nadu Coimbatore Tamil Nadu Cuddalore Tamil Nadu Kanyakumari (Nagercoil) Tamil Nadu Tiruvarur Madhya Pradesh Jabalpur Gujarat Surat Gujarat Valsad Karnataka Uttar Kannada Maharashtra Solapur Tamil Nadu Tiruvannamalai Andhra Pradesh Khammam Haryana Fatehabad Sikkim East Sikkim Sikkim North Sikkim Sikkim South Sikkim Tamil Nadu Karur Tamil Nadu Vellore Himachal Bilaspur 64 Pradesh 67 Maharashtra Ahmednagar Gujarat Bhavnagar Gujarat Mahesana Madhya Pradesh Indore Madhya Pradesh Rewa Madhya Pradesh Satna Maharashtra Aurangabad Maharashtra Latur Tamil Nadu Krishnagiri Andhra Pradesh East Godavari Chhattisgarh Surguja 61 9

12 Rank State District Grand Score 78 Maharashtra Nashik Tamil Nadu Sivaganga Haryana Mahendragarh Haryana Panipat Tamil Nadu Erode Tamil Nadu Namakkal Gujarat Patan Himachal Pradesh Solan Maharashtra Amravati Gujarat Jamnagar Gujarat Rajkot Haryana Yamunanagar Madhya Pradesh Dhar Maharashtra Nanded Tamil Nadu Salem West Bengal Midnapur East West Bengal South 24 Parganas Haryana Karnal Maharashtra Chandrapur Jharkhand Lohardaga Karnataka Chickmagalur Madhya Pradesh Harda Maharashtra Yavatmal Tamil Nadu Perambalur Tamil Nadu Tirunelveli West Bengal Cooch Behar Gujarat Kheda Haryana Hisar Madhya Pradesh Hoshangabad Tamil Nadu Thoothukudi Uttar Pradesh Ghaziabad Uttarakhand Nainital Himachal Shimla 54 Pradesh 111 Karnataka Kodagu Maharashtra Dhule Maharashtra Jalgaon Maharashtra Osmanabad Tripura South Tripura Haryana Jhajjar Madhya Pradesh Khargone Tamil Nadu Theni Bihar Vaishali Chhattisgarh Bastar (Jagdalpur) Chhattisgarh Korba 52 Rank State District Grand Score 122 Haryana Jind Haryana Rewari Himachal Lahaul & Spiti 52 Pradesh 125 Jharkhand Purbi Singhbhum Tamil Nadu Tiruvallur Uttar Pradesh Mirzapur Himachal Hamirpur 51 Pradesh 129 Madhya Pradesh Seoni Orissa Baleswar Tamil Nadu Madurai Tamil Nadu Thanjavur Uttarakhand Uttarkashi Andhra Pradesh Medak Andhra Pradesh Rangareddi Gujarat Amreli Haryana Bhiwani Madhya Pradesh Khandwa 50 (East Nimar) 139 Tamil Nadu Dharmapuri Andhra Pradesh Krishna Andhra Pradesh Nalgonda Gujarat Ahmedabad Gujarat Surendranagar Jharkhand Gumla Karnataka Bangalore Rural Maharashtra Beed Maharashtra Parbhani Maharashtra Washim Rajasthan Bikaner Tamil Nadu Kanchipuram Tamil Nadu Villupuram Tripura West Tripura Himachal Kinnaur 48 Pradesh 154 Madhya Pradesh Dewas Maharashtra Gadchiroli Uttarakhand Bageshwar West Bengal Bankura Gujarat Sabar Kantha Madhya Pradesh Sehore Orissa Puri Uttar Pradesh Bijnor Uttar Pradesh Maharajganj Uttar Pradesh Varanasi 47 10

13 Rank State District Grand Score 164 West Bengal Murshidabad Andhra Pradesh Karimnagar Chhattisgarh Bilaspur Gujarat Kachchh Jharkhand Deoghar Rajasthan Jhunjhunu Uttar Pradesh Sitapur Uttarakhand Rudraprayag Andhra Pradesh Kurnool Andhra Pradesh Mahbubnagar Karnataka Mysore Madhya Pradesh Shahdol Tamil Nadu Dindigul Uttar Pradesh Etawah Uttar Pradesh Hardoi Uttar Pradesh Kannauj Uttar Pradesh Muzaffarnagar Andhra Pradesh Anantapur Jharkhand Dumka Maharashtra Buldhana Uttar Pradesh Bareilly Uttar Pradesh Kanpur Dehat Uttarakhand Chamoli Andhra Pradesh Visakhapatnam Chhattisgarh Rajnandgaon Gujarat Gandhinagar Gujarat Junagadh Gujarat Vadodara Haryana Kaithal Himachal Kullu 43 Pradesh 194 Karnataka Hassan Kerala Kottayam Nagaland Zunheboto Uttar Pradesh Barabanki Uttar Pradesh Lucknow Uttar Pradesh Unnao Uttarakhand Dehradun West Bengal Jalpaiguri Gujarat Bharuch Karnataka Belgaum Madhya Pradesh Balaghat Madhya Pradesh Narsinghpur Madhya Pradesh Raisen Madhya Pradesh Ratlam Meghalaya Ri Bhoi 42 Rank State District Grand Score 209 Mizoram Serchhip Nagaland Tuensang Punjab Jalandhar Uttar Pradesh Jaunpur Uttarakhand Pithoragarh Assam Golaghat Bihar Katihar Gujarat Anand Haryana Ambala Karnataka Bangalore Urban Madhya Pradesh Vidisha Maharashtra Akola Mizoram Lunglei Punjab Hoshiarpur Rajasthan Ganganagar Tamil Nadu Nilgiris 41 (Udhagamandalam) 225 Uttar Pradesh Auraiya Uttar Pradesh Saharanpur Uttar Pradesh Sultanpur Andhra Pradesh Vizianagaram Arunachal Lohit 40 Pradesh 230 Gujarat Banas Kantha Haryana Sonipat Orissa Bhadrak Rajasthan Sikar Uttar Pradesh Faizabad Uttar Pradesh Gorakhpur Uttar Pradesh Moradabad Uttar Pradesh Rae Bareli Chhattisgarh Dhamtari Karnataka Davangere Madhya Pradesh Sagar Nagaland Kohima Punjab Kapurthala Punjab Patiala Uttarakhand Tehri Garhwal Andhra Pradesh Chittoor Andhra Pradesh Cuddapah Andhra Pradesh Guntur Assam Cachar Assam Hailakandi Assam Kamrup Assam Kokrajhar Bihar Begusarai 38 11

14 Rank State District Grand Score 253 Bihar Muzaffarpur Chhattisgarh Raipur Gujarat Navsari Gujarat The Dangs Jharkhand Sahibganj Madhya Pradesh Chhindwara Madhya Pradesh Mandla Orissa Bargarh Rajasthan Churu Tripura North Tripura Uttar Pradesh Bahraich Uttar Pradesh Deoria Uttar Pradesh Sonbhadra Jharkhand Paschim Singhbhum Nagaland Mokokchung Orissa Khordha Uttar Pradesh Aligarh Uttar Pradesh Allahabad Uttar Pradesh Ballia Uttar Pradesh Fatehpur Uttar Pradesh Gautam Buddha 37 Nagar 274 Uttar Pradesh Ghazipur Uttar Pradesh Pilibhit Uttar Pradesh Rampur West Bengal Birbhum Andhra Pradesh Nizamabad Arunachal Lower Subansiri 36 Pradesh 280 Karnataka Bagalkot Karnataka Mandya Madhya Pradesh Burhanpur Maharashtra Nandurbar Orissa Sundargarh Rajasthan Alwar Rajasthan Nagaur Uttar Pradesh Basti Andhra Pradesh Nellore Andhra Pradesh Warangal Gujarat Narmada Himachal Kangra 35 Pradesh 292 Madhya Pradesh Mandsaur Madhya Pradesh Morena Madhya Pradesh Rajgarh Tripura Dhalai 35 Rank State District Grand Score 296 Uttar Pradesh Bagpat Uttar Pradesh Farrukhabad Uttar Pradesh Kushinagar Uttar Pradesh Mau Bihar Gopalganj Bihar Jehanabad Bihar Lakhisarai Gujarat Porbandar Jammu & Leh (Ladakh) 34 Kashmir 305 Jharkhand Ranchi Karnataka Bijapur Mizoram Aizawl Mizoram Kolasib Orissa Cuttack Rajasthan Jodhpur Uttar Pradesh Gonda Uttar Pradesh Kaushambi Uttarakhand Almora Uttarakhand Champawat West Bengal Uttar Dinajpur Haryana Gurgaon Himachal Sirmaur 33 Pradesh 318 Jharkhand Pakur Karnataka Tumkur Madhya Pradesh Bhopal Madhya Pradesh Katni Madhya Pradesh Shajapur Madhya Pradesh Ujjain Meghalaya West Garo Hills Mizoram Champhai Nagaland Dimapur Nagaland Mon Orissa Boudh Uttar Pradesh Balrampur Uttar Pradesh Banda Uttar Pradesh Chandauli Uttar Pradesh Kanpur Nagar Uttar Pradesh Lakhimpur Kheri Uttar Pradesh Meerut West Bengal Malda Assam Jorhat Bihar Saran Bihar Supaul Haryana Faridabad 32 12

15 Rank State District Grand Score 340 Himachal Chamba 32 Pradesh 341 Jharkhand Dhanbad Jharkhand Garhwa Jharkhand Giridih Jharkhand Godda Madhya Pradesh Neemuch Mizoram Mamit Orissa Jagatsinghapur Orissa Nabarangapur Orissa Nayagarh Punjab Fatehgarh Sahib Rajasthan Hanumangarh Uttar Pradesh Shravasti Uttarakhand Pauri (Garhwal) Assam Dhubri Assam Tinsukia Bihar Aurangabad Chhattisgarh Koriya Chhattisgarh Mahasamund Haryana Rohtak Jammu & Poonch 31 Kashmir 361 Jharkhand Palamu Karnataka Chitradurga Karnataka Koppal Madhya Pradesh Betul Madhya Pradesh Datia Madhya Pradesh Guna Madhya Pradesh Umaria Manipur Bishnupur Orissa Dhenkanal Orissa Jajapur Orissa Malkangiri Orissa Mayurbhanj Uttar Pradesh Jhansi Uttar Pradesh Lalitpur West Bengal Siliguri Arunachal West 30 Pradesh Siang 377 Assam Marigaon Bihar Buxar Haryana Panchkula Madhya Pradesh Jhabua Mizoram Lawngtlai Nagaland Phek 30 Rank State District Grand Score 383 Orissa Sonepur Uttar Pradesh Azamgarh Uttar Pradesh Jyotiba Phule Nagar Assam Goalpara Bihar Madhepura Jammu & Kashmir Anantnag Jharkhand Chatra Madhya Pradesh Gwalior Manipur Imphal West Punjab Bathinda Rajasthan Rajsamand Uttar Pradesh Jalaun Uttar Pradesh Shahjahanpur Uttar Pradesh Siddharthnagar Bihar Banka Bihar Bhojpur Bihar Kishanganj Bihar Patna Bihar Sasaram(Rohtas) Karnataka Dharwad Madhya Pradesh Bhind Madhya Pradesh Chhatarpur Madhya Pradesh Dindori Orissa Angul Orissa Debagarh Orissa Ganjam Orissa Jharsuguda Orissa Koraput Rajasthan Dholpur Uttar Pradesh Ambedkar Nagar Uttar Pradesh Pratapgarh Uttar Pradesh Sant Kabir Nagar Uttarakhand Udham Singh Nagar Andhra Pradesh Adilabad Bihar Madhubani Bihar Pashchim 27 Champaran 419 Jharkhand Bokaro Karnataka Bidar Madhya Pradesh Anuppur Madhya Pradesh Barwani Orissa Kendujhar Uttar Pradesh Agra West Bengal Purulia Bihar Gaya 26 13

16 Rank State District Grand Score 427 Bihar Khagaria Bihar Saharsa Chhattisgarh Kanker Goa North Goa Jharkhand Koderma Karnataka Kolar Orissa Nuapada Punjab Mansa Rajasthan Jaipur Rajasthan Sirohi Uttar Pradesh Bulandshahr Uttar Pradesh Sant Ravidas Nagar 26 (Bhadohi) 439 Uttarakhand Haridwar Andhra Pradesh Prakasam Bihar Nalanda Bihar Purnia Bihar Sitamarhi Chhattisgarh Janjgir - Champa Chhattisgarh Raigarh Meghalaya East Garo Hills Nagaland Wokha Rajasthan Bhilwara Rajasthan Chittorgarh Rajasthan Dungarpur Rajasthan Pali Uttar Pradesh Mainpuri Andhra Pradesh Srikakulam Arunachal Tirap 24 Pradesh 455 Assam Darrang Assam Karimganj Bihar Siwan Jharkhand Latehar Jharkhand Seraikela Kharsawan Madhya Pradesh Ashoknagar Madhya Pradesh Shivpuri Orissa Kandhamal Punjab Nawanshahr Rajasthan Bharatpur Bihar Kaimur (Bhabua) Punjab Ferozepur Rajasthan Bundi Uttar Pradesh Hamirpur Assam Dibrugarh Bihar Sheohar 22 Rank State District Grand Score 471 Chhattisgarh Jashpur Himachal Una 22 Pradesh 473 Jharkhand Simdega Meghalaya East Khasi Hills Orissa Gajapati Orissa Kalahandi Orissa Kendrapara Punjab Sangrur Uttar Pradesh Mahamaya Nagar 22 (Hathras) 480 Arunachal Changlang 21 Pradesh 481 Arunachal Lower Dibang 21 Pradesh Valley 482 Assam Barpeta Chhattisgarh Kawardha (Kabirdham) Haryana Mewat Jammu & Kashmir Doda Karnataka Bellary Karnataka Gadag Karnataka Haveri Madhya Pradesh Panna Madhya Pradesh Tikamgarh Mizoram Saiha Punjab Rupnagar Rajasthan Tonk Uttar Pradesh Budaun Uttar Pradesh Chitrakoot Assam Sonitpur Bihar Darbhanga Bihar Nawada Chhattisgarh Durg Meghalaya Jaintia Hills Meghalaya West Khasi Hills West Bengal Dakshin Dinajpur Arunachal East Siang 19 Pradesh 504 Bihar Araria Jammu & Udhampur 19 Kashmir 506 Jharkhand Hazaribagh Karnataka Chamarajanagar 19 14

17 Rank State District Grand Score 508 Karnataka Gulbarga Karnataka Raichur Madhya Pradesh Sidhi Manipur Chandel Manipur Churachandpur Punjab Muktsar Rajasthan Karauli Rajasthan Udaipur Uttar Pradesh Mahoba Arunachal Dibang Valley 18 Pradesh 518 Chhattisgarh Dantewada Goa South Goa Madhya Pradesh Damoh Orissa Rayagada Uttar Pradesh Etah Uttar Pradesh Firozabad Assam Bongaigaon Assam Lakhimpur Assam Nagaon Bihar Purba Champaran Nagaland Peren Rajasthan Barmer Rajasthan Jalor Rajasthan Jhalawar Uttar Pradesh Mathura Arunachal Papum Pare 16 Pradesh 534 Arunachal Tawang 16 Pradesh 535 Arunachal Upper Subansiri 16 Pradesh 536 Assam Nalbari Bihar Bhagalpur Punjab S.A.S. Nagar Rajasthan Ajmer Rajasthan Baran Arunachal Anjaw 14 Pradesh 542 Arunachal East Kameng 14 Pradesh 543 Arunachal Upper Siang 14 Pradesh 544 Arunachal West Kameng 14 Pradesh 545 Assam Dhemaji 14 Rank State District Grand Score 546 Bihar Jamui Bihar Munger Bihar Sheikhpura Jharkhand Jamtara Madhya Sheopur 14 Pradesh 551 Orissa Balangir Orissa Sambalpur Punjab Ludhiana Punjab Moga Rajasthan Kota Assam Bagsha Assam Chirang Jammu & Baramulla 12 Kashmir 559 Jammu & Budgam 12 Kashmir 560 Jammu & Kathua 12 Kashmir 561 Jammu & Rajauri 12 Kashmir 562 Manipur Tamenglong Punjab Amritsar Punjab Gurdaspur Jharkhand Khunti Manipur Senapati Punjab Faridkot Rajasthan Jaisalmer Assam Sibsagar Bihar Samastipur Manipur Imphal East Manipur Thoubal Rajasthan Dausa West Bengal Darjeeling Bihar Arwal Jammu & Kashmir Jammu Rajasthan Banswara Rajasthan Sawai Madhopur Assam Udalguri Assam North Cachar Hills Jammu & Kupwara 7 Kashmir 582 Arunachal Kurung Kumey 6 Pradesh 583 Manipur Ukhrul 6 15

18 Rank State District Grand Score 584 Punjab Tarn Taran Assam Karbi Anglong D & N Haveli Dadra and 5 Nagar Haveli 587 Jammu & Kargil 5 Kashmir 588 Jammu & Pulwama 5 Kashmir Rank State District Grand Score 589 Jammu & Srinagar 5 Kashmir 590 Jharkhand Ramgarh Meghalaya South Garo Hills Pondicherry Pondicherry Punjab Barnala 1 16

19 Annex 3: Performance Benchmarking of Districts (March 2010) (Alphabetical Listing) <25 Below Average Average Above Average >75 Superior Rank State District Grand Score 416 Andhra Pradesh Adilabad Andhra Pradesh Anantapur Andhra Pradesh Chittoor Andhra Pradesh Cuddapah Andhra Pradesh East Godavari Andhra Pradesh Guntur Andhra Pradesh Karimnagar Andhra Pradesh Khammam Andhra Pradesh Krishna Andhra Pradesh Kurnool Andhra Pradesh Mahbubnagar Andhra Pradesh Medak Andhra Pradesh Nalgonda Andhra Pradesh Nellore Andhra Pradesh Nizamabad Andhra Pradesh Prakasam Andhra Pradesh Rangareddi Andhra Pradesh Srikakulam Andhra Pradesh Visakhapatnam Andhra Pradesh Vizianagaram Andhra Pradesh Warangal Andhra Pradesh West Godavari Arunachal Pradesh Anjaw Arunachal Pradesh Changlang Arunachal Pradesh Dibang Valley Arunachal Pradesh East Kameng Arunachal Pradesh East Siang Arunachal Pradesh Kurung Kumey Arunachal Pradesh Lohit Arunachal Pradesh Lower 21 Dibang Valley 279 Arunachal Pradesh Lower Subansiri Arunachal Pradesh Papum Pare Arunachal Pradesh Tawang Arunachal Pradesh Tirap Arunachal Pradesh Upper Siang Arunachal Pradesh Upper Subansiri Arunachal Pradesh West Kameng Arunachal Pradesh West Siang Assam Bagsha Assam Barpeta Assam Bongaigaon 17 Rank State District Grand Score 248 Assam Cachar Assam Chirang Assam Darrang Assam Dhemaji Assam Dhubri Assam Dibrugarh Assam Goalpara Assam Golaghat Assam Hailakandi Assam Jorhat Assam Kamrup Assam Karbi Anglong Assam Karimganj Assam Kokrajhar Assam Lakhimpur Assam Marigaon Assam Nagaon Assam Nalbari Assam North Cachar Hills Assam Sibsagar Assam Sonitpur Assam Tinsukia Assam Udalguri Bihar Araria Bihar Arwal Bihar Aurangabad Bihar Banka Bihar Begusarai Bihar Bhagalpur Bihar Bhojpur Bihar Buxar Bihar Darbhanga Bihar Gaya Bihar Gopalganj Bihar Jamui Bihar Jehanabad Bihar Kaimur (Bhabua) Bihar Katihar Bihar Khagaria Bihar Kishanganj Bihar Lakhisarai Bihar Madhepura 29 17

20 Rank State District Grand Score 417 Bihar Madhubani Bihar Munger Bihar Muzaffarpur Bihar Nalanda Bihar Nawada Bihar Pashchim 27 Champaran 400 Bihar Patna Bihar Purba Champaran Bihar Purnia Bihar Saharsa Bihar Samastipur Bihar Saran Bihar Sasaram (Rohtas) Bihar Sheikhpura Bihar Sheohar Bihar Sitamarhi Bihar Siwan Bihar Supaul Bihar Vaishali Chhattisgarh Bastar (Jagdalpur) Chhattisgarh Bilaspur Chhattisgarh Dantewada Chhattisgarh Dhamtari Chhattisgarh Durg Chhattisgarh Janjgir - Champa Chhattisgarh Jashpur Chhattisgarh Kanker Chhattisgarh Kawardha 21 (Kabirdham) 121 Chhattisgarh Korba Chhattisgarh Koriya Chhattisgarh Mahasamund Chhattisgarh Raigarh Chhattisgarh Raipur Chhattisgarh Rajnandgaon Chhattisgarh Surguja D & N Haveli Dadra and 5 Nagar Haveli 430 Goa North Goa Goa South Goa Gujarat Ahmedabad Gujarat Amreli Gujarat Anand Gujarat Banas Kantha Gujarat Bharuch 42 Rank State District Grand Score 68 Gujarat Bhavnagar Gujarat Dahod Gujarat Gandhinagar Gujarat Jamnagar Gujarat Junagadh Gujarat Kachchh Gujarat Kheda Gujarat Mahesana Gujarat Narmada Gujarat Navsari Gujarat Panch Mahals Gujarat Patan Gujarat Porbandar Gujarat Rajkot Gujarat Sabar Kantha Gujarat Surat Gujarat Surendranagar Gujarat The Dangs Gujarat Vadodara Gujarat Valsad Haryana Ambala Haryana Bhiwani Haryana Faridabad Haryana Fatehabad Haryana Gurgaon Haryana Hisar Haryana Jhajjar Haryana Jind Haryana Kaithal Haryana Karnal Haryana Kurukshetra Haryana Mahendragarh Haryana Mewat Haryana Panchkula Haryana Panipat Haryana Rewari Haryana Rohtak 31 9 Haryana Sirsa Haryana Sonipat Haryana Yamunanagar Himachal Pradesh Bilaspur Himachal Pradesh Chamba Himachal Pradesh Hamirpur Himachal Pradesh Kangra Himachal Pradesh Kinnaur Himachal Pradesh Kullu 43 18

21 Rank State District Grand Score 124 Himachal Pradesh Lahaul & Spiti Himachal Pradesh Mandi Himachal Pradesh Shimla Himachal Pradesh Sirmaur Himachal Pradesh Solan Himachal Pradesh Una Jammu & Kashmir Anantnag Jammu & Kashmir Baramulla Jammu & Kashmir Budgam Jammu & Kashmir Doda Jammu & Kashmir Jammu Jammu & Kashmir Kargil Jammu & Kashmir Kathua Jammu & Kashmir Kupwara Jammu & Kashmir Leh (Ladakh) Jammu & Kashmir Poonch Jammu & Kashmir Pulwama Jammu & Kashmir Rajauri Jammu & Kashmir Srinagar Jammu & Kashmir Udhampur Jharkhand Bokaro Jharkhand Chatra Jharkhand Deoghar Jharkhand Dhanbad Jharkhand Dumka Jharkhand Garhwa Jharkhand Giridih Jharkhand Godda Jharkhand Gumla Jharkhand Hazaribagh Jharkhand Jamtara Jharkhand Khunti Jharkhand Koderma Jharkhand Latehar Jharkhand Lohardaga Jharkhand Pakur Jharkhand Palamu Jharkhand Paschim 37 Singhbhum 125 Jharkhand Purbi Singhbhum Jharkhand Ramgarh Jharkhand Ranchi Jharkhand Sahibganj Jharkhand Seraikela 24 Kharsawan 473 Jharkhand Simdega 22 Rank State District Grand Score 280 Karnataka Bagalkot Karnataka Bangalore Rural Karnataka Bangalore Urban Karnataka Belgaum Karnataka Bellary Karnataka Bidar Karnataka Bijapur Karnataka Chamarajanagar Karnataka Chickmagalur Karnataka Chitradurga Karnataka Davangere Karnataka Dharwad Karnataka Gadag Karnataka Gulbarga Karnataka Hassan Karnataka Haveri Karnataka Kodagu Karnataka Kolar Karnataka Koppal Karnataka Mandya 36 1 Karnataka Mangalore 90 (Dakshina Kannada) 174 Karnataka Mysore Karnataka Raichur Karnataka Shimoga Karnataka Tumkur Karnataka Udupi Karnataka Uttar Kannada Kerala Alappuzha 80 3 Kerala Ernakulam Kerala Idukki Kerala Kannur Kerala Kasargod Kerala Kollam Kerala Kottayam 43 4 Kerala Kozhikode 85 5 Kerala Malappuram Kerala Palakkad Kerala Pathanamthitta Kerala Thiruvananthapuram 80 6 Kerala Thrissur Kerala Wayanad Madhya Pradesh Anuppur Madhya Pradesh Ashoknagar Madhya Pradesh Balaghat 42 19

22 Rank State District Grand Score 422 Madhya Pradesh Barwani Madhya Pradesh Betul Madhya Pradesh Bhind Madhya Pradesh Bhopal Madhya Pradesh Burhanpur Madhya Pradesh Chhatarpur Madhya Pradesh Chhindwara Madhya Pradesh Damoh Madhya Pradesh Datia Madhya Pradesh Dewas Madhya Pradesh Dhar Madhya Pradesh Dindori Madhya Pradesh Guna Madhya Pradesh Gwalior Madhya Pradesh Harda Madhya Pradesh Hoshangabad Madhya Pradesh Indore Madhya Pradesh Jabalpur Madhya Pradesh Jhabua Madhya Pradesh Katni Madhya Pradesh Khandwa 50 (East Nimar) 117 Madhya Pradesh Khargone Madhya Pradesh Mandla Madhya Pradesh Mandsaur Madhya Pradesh Morena Madhya Pradesh Narsinghpur Madhya Pradesh Neemuch Madhya Pradesh Panna Madhya Pradesh Raisen Madhya Pradesh Rajgarh Madhya Pradesh Ratlam Madhya Pradesh Rewa Madhya Pradesh Sagar Madhya Pradesh Satna Madhya Pradesh Sehore Madhya Pradesh Seoni Madhya Pradesh Shahdol Madhya Pradesh Shajapur Madhya Pradesh Sheopur Madhya Pradesh Shivpuri Madhya Pradesh Sidhi Madhya Pradesh Tikamgarh Madhya Pradesh Ujjain Madhya Pradesh Umaria Madhya Pradesh Vidisha 41 Rank State District Grand Score 67 Maharashtra Ahmednagar Maharashtra Akola Maharashtra Amravati Maharashtra Aurangabad Maharashtra Beed Maharashtra Bhandara Maharashtra Buldhana Maharashtra Chandrapur Maharashtra Dhule Maharashtra Gadchiroli Maharashtra Gondia Maharashtra Hingoli Maharashtra Jalgaon Maharashtra Jalna 75 2 Maharashtra Kolhapur Maharashtra Latur Maharashtra Nagpur Maharashtra Nanded Maharashtra Nandurbar Maharashtra Nashik Maharashtra Osmanabad Maharashtra Parbhani Maharashtra Pune Maharashtra Raigad 78 7 Maharashtra Ratnagiri Maharashtra Sangli 77 8 Maharashtra Satara Maharashtra Sindhudurg Maharashtra Solapur Maharashtra Thane Maharashtra Wardha Maharashtra Washim Maharashtra Yavatmal Manipur Bishnupur Manipur Chandel Manipur Churachandpur Manipur Imphal East Manipur Imphal West Manipur Senapati Manipur Tamenglong Manipur Thoubal Manipur Ukhrul Meghalaya East Garo Hills Meghalaya East Khasi Hills Meghalaya Jaintia Hills Meghalaya Ri Bhoi 42 20

23 Rank State District Grand Score 591 Meghalaya South Garo Hills Meghalaya West Garo Hills Meghalaya West Khasi Hills Mizoram Aizawl Mizoram Champhai Mizoram Kolasib Mizoram Lawngtlai Mizoram Lunglei Mizoram Mamit Mizoram Saiha Mizoram Serchhip Nagaland Dimapur Nagaland Kohima Nagaland Mokokchung Nagaland Mon Nagaland Peren Nagaland Phek Nagaland Tuensang Nagaland Wokha Nagaland Zunheboto Orissa Angul Orissa Balangir Orissa Baleswar Orissa Bargarh Orissa Bhadrak Orissa Boudh Orissa Cuttack Orissa Debagarh Orissa Dhenkanal Orissa Gajapati Orissa Ganjam Orissa Jagatsinghapur Orissa Jajapur Orissa Jharsuguda Orissa Kalahandi Orissa Kandhamal Orissa Kendrapara Orissa Kendujhar Orissa Khordha Orissa Koraput Orissa Malkangiri Orissa Mayurbhanj Orissa Nabarangapur Orissa Nayagarh Orissa Nuapada Orissa Puri 47 Rank State District Grand Score 521 Orissa Rayagada Orissa Sambalpur Orissa Sonepur Orissa Sundargarh Pondicherry Pondicherry Punjab Amritsar Punjab Barnala Punjab Bathinda Punjab Faridkot Punjab Fatehgarh Sahib Punjab Ferozepur Punjab Gurdaspur Punjab Hoshiarpur Punjab Jalandhar Punjab Kapurthala Punjab Ludhiana Punjab Mansa Punjab Moga Punjab Muktsar Punjab Nawanshahr Punjab Patiala Punjab Rupnagar Punjab S.A.S. Nagar Punjab Sangrur Punjab Tarn Taran Rajasthan Ajmer Rajasthan Alwar Rajasthan Banswara Rajasthan Baran Rajasthan Barmer Rajasthan Bharatpur Rajasthan Bhilwara Rajasthan Bikaner Rajasthan Bundi Rajasthan Chittorgarh Rajasthan Churu Rajasthan Dausa Rajasthan Dholpur Rajasthan Dungarpur Rajasthan Ganganagar Rajasthan Hanumangarh Rajasthan Jaipur Rajasthan Jaisalmer Rajasthan Jalor Rajasthan Jhalawar Rajasthan Jhunjhunu 46 21

24 Rank State District Grand Score 310 Rajasthan Jodhpur Rajasthan Karauli Rajasthan Kota Rajasthan Nagaur Rajasthan Pali Rajasthan Rajsamand Rajasthan Sawai Madhopur Rajasthan Sikar Rajasthan Sirohi Rajasthan Tonk Rajasthan Udaipur Sikkim East Sikkim Sikkim North Sikkim Sikkim South Sikkim Sikkim West Sikkim Tamil Nadu Coimbatore Tamil Nadu Cuddalore Tamil Nadu Dharmapuri Tamil Nadu Dindigul Tamil Nadu Erode Tamil Nadu Kanchipuram Tamil Nadu Kanyakumari 68 (Nagercoil) 64 Tamil Nadu Karur Tamil Nadu Krishnagiri Tamil Nadu Madurai Tamil Nadu Nagapattinam Tamil Nadu Namakkal Tamil Nadu Nilgiris 41 (Udhagamandalam) 101 Tamil Nadu Perambalur Tamil Nadu Pudukkottai Tamil Nadu Ramanathapuram Tamil Nadu Salem Tamil Nadu Sivaganga Tamil Nadu Thanjavur Tamil Nadu Theni Tamil Nadu Thoothukudi Tamil Nadu Tiruchirappalli Tamil Nadu Tirunelveli Tamil Nadu Tiruvallur Tamil Nadu Tiruvannamalai Tamil Nadu Tiruvarur Tamil Nadu Vellore Tamil Nadu Villupuram Tamil Nadu Virudhunagar 70 Rank State District Grand Score 295 Tripura Dhalai Tripura North Tripura Tripura South Tripura Tripura West Tripura Uttar Pradesh Agra Uttar Pradesh Aligarh Uttar Pradesh Allahabad Uttar Pradesh Ambedkar Nagar Uttar Pradesh Auraiya Uttar Pradesh Azamgarh Uttar Pradesh Bagpat Uttar Pradesh Bahraich Uttar Pradesh Ballia Uttar Pradesh Balrampur Uttar Pradesh Banda Uttar Pradesh Barabanki Uttar Pradesh Bareilly Uttar Pradesh Basti Uttar Pradesh Bijnor Uttar Pradesh Budaun Uttar Pradesh Bulandshahr Uttar Pradesh Chandauli Uttar Pradesh Chitrakoot Uttar Pradesh Deoria Uttar Pradesh Etah Uttar Pradesh Etawah Uttar Pradesh Faizabad Uttar Pradesh Farrukhabad Uttar Pradesh Fatehpur Uttar Pradesh Firozabad Uttar Pradesh Gautam Buddha 37 Nagar 108 Uttar Pradesh Ghaziabad Uttar Pradesh Ghazipur Uttar Pradesh Gonda Uttar Pradesh Gorakhpur Uttar Pradesh Hamirpur Uttar Pradesh Hardoi Uttar Pradesh Jalaun Uttar Pradesh Jaunpur Uttar Pradesh Jhansi Uttar Pradesh Jyotiba Phule 30 Nagar 179 Uttar Pradesh Kannauj Uttar Pradesh Kanpur Dehat Uttar Pradesh Kanpur Nagar 33 22

25 Rank State District Grand Score 312 Uttar Pradesh Kaushambi Uttar Pradesh Kushinagar Uttar Pradesh Lakhimpur Kheri Uttar Pradesh Lalitpur Uttar Pradesh Lucknow Uttar Pradesh Mahamaya Nagar 22 (Hathras) 162 Uttar Pradesh Maharajganj Uttar Pradesh Mahoba Uttar Pradesh Mainpuri Uttar Pradesh Mathura Uttar Pradesh Mau Uttar Pradesh Meerut Uttar Pradesh Mirzapur Uttar Pradesh Moradabad Uttar Pradesh Muzaffarnagar Uttar Pradesh Pilibhit Uttar Pradesh Pratapgarh Uttar Pradesh Rae Bareli Uttar Pradesh Rampur Uttar Pradesh Saharanpur Uttar Pradesh Sant Kabir Nagar Uttar Pradesh Sant Ravidas 26 Nagar (Bhadohi) 395 Uttar Pradesh Shahjahanpur Uttar Pradesh Shravasti Uttar Pradesh Siddharthnagar Uttar Pradesh Sitapur Uttar Pradesh Sonbhadra Uttar Pradesh Sultanpur Uttar Pradesh Unnao Uttar Pradesh Varanasi Uttarakhand Almora 34 Rank State District Grand Score 156 Uttarakhand Bageshwar Uttarakhand Chamoli Uttarakhand Champawat Uttarakhand Dehradun Uttarakhand Haridwar Uttarakhand Nainital Uttarakhand Pauri (Garhwal) Uttarakhand Pithoragarh Uttarakhand Rudraprayag Uttarakhand Tehri Garhwal Uttarakhand Udham Singh 28 Nagar 133 Uttarakhand Uttarkashi West Bengal Bankura West Bengal Bardhaman West Bengal Birbhum West Bengal Cooch Behar West Bengal Dakshin Dinajpur West Bengal Darjeeling West Bengal Hooghly West Bengal Howrah West Bengal Jalpaiguri West Bengal Malda West Bengal Midnapur East West Bengal Midnapur West West Bengal Murshidabad West Bengal Nadia West Bengal North 24 Parganas West Bengal Purulia West Bengal Siliguri West Bengal South 24 Parganas West Bengal Uttar Dinajpur 34 23

26 Annex 4: State-wise Percentage of BPL Household (as per TSC baseline Survey), (March 2010) Sl. States Total Households Total BPL Percentage No. as per Baseline Households of BPL Survey Baseline Survey Household 1 Andhra Pradesh 13,259,471 8,512, Arunachal Pradesh 119, , Assam 3,023,037 1,809, Bihar 11,271,667 6,107, Chhattisgarh 3,411,748 1,719, Goa 125,028 6, Gujarat 5,951,875 2,623, Haryana 2,628, , Himachal Pradesh 1,172, , Jharkhand 3,435,738 2,207, Karnataka 6,850,319 3,053, Kerala 5,220,506 2,554, Madhya Pradesh 8,306,602 3,633, Maharashtra 10,556,958 3,805, Manipur 85,493 47, Meghalaya 239, , Mizoram 68,972 57, Nagaland 84,475 64, Orissa 6,805,835 4,490, Punjab 2,110, , Rajasthan 6,794,919 1,549, Sikkim 87,014 51, Tamil Nadu 9,193,014 4,930, Tripura 615, , Uttar Pradesh 21,324,734 8,919, Uttarakhand 1,196, , West Bengal 12,329,322 5,866, India 136,269,523 64,604, Note: Information on Jammu & Kashmir and Union Territories not available * Data shown above are changing frequently because of ongoing online data entry of GP-wise baseline data Rural poverty (percentage of BPL household) = Total BPL households X 100 Total rural households Source: 24

27 Annex 5: Financial Allocation and Expenditure for TSC (INR, Lakhs), (March 2010) Sl. Financial Approved Amount Release Amount Expenditure Amount No. Year Centre State Beneficiary Total Centre State Beneficiary Total Centre State Beneficiary Total ,017 36,886 14, ,633 4, , ,076 41,483 20, ,028 11, , ,049 63,650 27, ,372 12,674 1, ,841 3,444 1, , , ,537 51, ,970 13,663 2, ,698 2,833 1, , ,027 96,798 38, ,825 19,989 27,730 11,644 59,363 26,013 14,642 10,955 51, ,376 61,080 25, ,467 34,722 11,148 13,998 59,869 20,708 14,955 10,851 46, ,210 53,876 19, ,023 59,532 42,080 17, ,598 28,352 28,347 15,261 71, ,316 4,863 1,804 19,984 72,097 33,365 28, ,422 61,727 25,203 15, , ,232 5,423 2,003 22,659 90,893 38,870 26, ,344 79,055 33,217 16, , ,907 1, ,596 97,870 76,180 19, ,867 83,647 48,287 14, , ,910 64,157 25, , ,759 53,568 16, ,725 Total 1,109, , ,577 1,788, , , , , , , , ,941 Source: TSC online monitoring 25

28 Annex 6: Per Capita District Budget, By State (March 2010) S. No. States No. of Districts Budget Approved Average Allocation Sanctioned for State per District under TSC (INR, Lakhs) (INR, Crores)* 1 Andhra Pradesh 22 1,60, Arunachal Pradesh 16 6, Assam 26 80, Bihar 38 1,96, Chhattisgarh 16 60, Goa Gujarat 25 57, Haryana 20 18, Himachal Pradesh 12 14, Jammu & Kashmir 14 27, Jharkhand 24 76, Karnataka 27 79, Kerala 14 21, Madhya Pradesh 48 1,26, Maharashtra 33 1,20, Manipur 9 9, Meghalaya 7 10, Mizoram 8 3, Nagaland 9 6, Orissa 30 1,31, Punjab 20 21, Rajasthan 32 79, Sikkim 4 2, Tamil Nadu 29 90, Tripura 4 7, Uttar Pradesh 70 2,69, Uttarakhand 13 14, West Bengal 19 95, India ,88, Average TSC expenditure per district = TSC budget expenditure for each state Number of TSC districts in each state Sources: 1. Number of TSC districts in each state (posted as no. of projects sanctioned) is available at: 2. TSC budget expenditure for all states is available at: 26