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E AT ST E AG AV ER Y AT IA EW M D LA LA M ) ha ab ks K VE VI JV Y DP BA RA AG GG A- Lo SW 6 t h (1 AD M PL 3/16/2018 M NG DA 22. 36 (June 2015) 18. 62 (June 2014) 12. 05 15. 49 16. 64 17. 35 33. 94 38. 20 38. 84 89. 84 91. 22 Rural Development Department Schemewise % of Expenditure Under RD Schemes , Against Available Fund (June 2015) 3

Schemewise Financial Progress (2015 -16 - June, 2015) (Rs. In Lacs) Total Available Sanction in Fund RS. % OF As Amount Against Allocation Total Exp. % of Exp. Against Available Fund S. No. Name of Scheme Balance as on 1. 4. 15 1 2 3 4 5 6 7 8 9 10 Allocation Release 1 IAY 51170. 91 0. 00 51170. 91 - - 6168. 37 12. 05 2 MPLAD 6124. 69 12000. 00 750. 00 7010. 50 3589. 00 29. 91 1216. 36 17. 35 3 BADP 11442. 89 13614. 00 0. 00 11468. 89 0. 00 4454. 91 38. 84 4 MLALAD 21125. 71 40000. 00 32000. 00 53125. 71 10916. 00 27. 29 8842. 53 16. 64 5 MEWAT 6129. 06 4619. 95 0. 00 6129. 06 543. 00 11. 75 949. 32 15. 49 6 GGJVY 2123. 36 5000. 00 7124. 86 3233. 00 64. 66 2721. 88 38. 20 7 SWA-VIVEK 382. 86 399. 99 201. 02 583. 88 95. 00 23. 75 198. 19 33. 94 8 DANG 1242. 95 3801. 99 2720. 00 3962. 95 1282. 00 33. 72 3615. 02 91. 22 9 MAGRA 1965. 47 3824. 58 2870. 00 4835. 47 1395. 00 36. 47 4344. 13 89. 84 101707. 90 83260. 51 43541. 02 145412. 23 21053. 00 13. 43 32510. 71 22. 36 TOTAL Total Expenditure in 2014 -15 upto June , 2014 was Rs. 188. 00 Crore i. e. 18. 62%. Total Expenditure in 2015 -16 upto May , 2015 13. 22 % 3/16/2018 4

3/16/2018 AJ ER AR JA PA LI IS AL M BA E NS R W AR A JA ST LO AT RE E AV ER AG E I U UL RA KA UN TA KO JH UN JH M IT ER TO RG AR H CH UR U DA US RA A JS AM AN D CH AG A N RA RM BA AN NG GA BA PU R AR ILW BH DH OL 22. 36 (June 2015) 18. 62 (June 2014) 20. 64 21. 49 22. 75 23. 55 24. 12 24. 13 24. 46 25. 69 26. 83 28. 01 30. 00 33. 10 34. 63 43. 09 46. 07 54. 08 65. 54 Rural Development Department Districtwise % of Expenditure Under RD Schemes , Against Available Fund (June 2015) 5

3/16/2018 TE ST A AR E K AG ER AV TO N H UD AI PU R AR . G NU HA 6. 36 10. 17 12. 23 12. 54 12. 81 PU R AW AL JH 13. 82 13. 42 AR RH GA W AT AR BH AP AT PR GA AL NA 14. 01 Districtwise % of Expenditure under RD Schemes Against Available Fund ( June 2015) 22. 36 (June 2015 18. 62 (June 2014) 15. 43 IP UR UR 15. 68 JA PU R 16. 38 18. 80 R HI RO SI HO AD S. M 18. 95 19. 11 19. 95 20. 01 R KA SI PU R AR I ND BU NE R DH PU JO NG DU BI KA Rural Development Department 6

Districtwise Financial Progress 2015 -16 - June, 2015 (Rs. In Lacs) Sanction in RS. % OF As Amount Against Allocation Total Exp. % of Exp. Against Available Fund 5 6 7 8 9 10 1548. 88 2729. 63 1589 65. 15 903. 49 33. 10 6 5689. 05 2029. 98 8310. 80 802. 00 14. 10 1148. 48 13. 82 27 4873. 43 1688. 73 981. 74 5855. 17 636. 00 37. 66 1258. 40 21. 49 16 BARAN 1792. 33 1993. 09 1451. 93 3244. 26 367. 00 18. 41 1494. 73 46. 07 3 BARMER 5176. 04 6248. 93 1376. 85 6577. 89 765. 00 12. 24 2277. 98 34. 63 5 BHARATPUR 3820. 19 4126. 07 1388. 51 5208. 70 1167. 00 28. 28 667. 27 12. 81 29 BHILWARA 3260. 13 3185. 12 2397. 37 5657. 50 1185. 00 37. 20 3059. 44 54. 08 2 BIKANER 5878. 66 5461. 68 1272. 31 7151. 97 293. 00 5. 36 1431. 16 20. 01 18 BUNDI 1286. 26 901. 13 706. 73 1992. 99 247. 00 27. 41 397. 66 19. 95 19 CHITTORGARH 2437. 54 1860. 93 1084. 65 3522. 19 280. 00 15. 05 1056. 56 30. 00 7 CHURU 773. 62 1838. 54 1093. 41 1867. 03 705. 00 38. 35 522. 93 28. 01 8 DAUSA 1414. 22 1627. 63 922. 91 2337. 13 1040. 00 63. 90 626. 97 26. 83 9 DHOLPUR 836. 81 2007. 67 1128. 43 1965. 24 397. 00 19. 77 1288. 06 65. 54 1 DUNGARPUR 8243. 50 958. 73 792. 85 9172. 16 160. 00 16. 69 1752. 72 19. 11 20 GANGANAGAR 2940. 21 3929. 38 1636. 49 4576. 70 203. 00 5. 17 1972. 05 43. 09 4 HANU. GARH 998. 76 1136. 91 931. 83 1930. 59 265. 00 23. 31 236. 14 12. 23 31 3/16/2018 JAIPUR 2183. 83 4590. 18 3319. 43 5503. 26 1099. 00 23. 94 849. 35 15. 43 7 25 Name of District Balance as on 1. 4. 15 Release Total Available Fund Allocat ion 1 2 3 4 AJMER 1180. 75 2438. 81 ALWAR 6280. 82 BANSWARA Rank

Districtwise Financial Progress 2015 -16 - June, 2015 (Rs. In Lacs) Name of District Balance as on 1. 4. 15 Allocatio n Release Total Available Fund AS Amount 1 2 3 4 5 6 7 8 9 10 JAISALMER 3153. 93 4558. 57 393. 53 3547. 46 8. 00 0. 18 807. 08 22. 75 15 JALORE 1400. 19 1649. 45 943. 92 2344. 11 417. 00 25. 28 483. 84 20. 64 17 JHALAWAR 2656. 76 2158. 69 1493. 61 4150. 37 808. 00 37. 43 520. 47 12. 54 30 JHUNU 1468. 91 2064. 18 1278. 10 2747. 01 606. 00 29. 36 662. 72 24. 13 12 JODHPUR 1438. 16 2754. 18 1844. 77 3282. 93 669. 00 24. 29 617. 12 18. 80 22 KARAULI 1784. 01 1366. 18 1046. 24 2830. 25 338. 00 24. 74 682. 70 24. 12 13 KOTA 1674. 33 1927. 47 1184. 33 2858. 66 566. 00 29. 36 699. 15 24. 46 11 NAGAUR 2618. 44 2755. 82 1846. 35 4464. 79 1080. 00 39. 19 625. 40 14. 01 26 PALI 4225. 04 2325. 29 1422. 48 5647. 52 594. 00 25. 55 1330. 08 23. 55 14 PRATAPGARH 2429. 08 490. 00 406. 68 2835. 76 161. 00 32. 86 380. 68 13. 42 28 RAJSAMAND 4040. 55 3323. 87 1996. 08 6036. 63 1452. 00 43. 68 1550. 53 25. 69 10 S. MADHOPUR 2368. 45 1406. 59 1017. 83 3386. 28 968. 00 68. 82 530. 87 15. 68 24 SIKAR 1543. 71 2287. 09 1460. 16 3003. 87 755. 00 33. 01 569. 26 18. 95 21 SIROHI 867. 99 688. 37 565. 09 1434. 58 221. 00 32. 10 234. 99 16. 38 23 TONK 1427. 27 1425. 45 761. 81 2189. 08 458. 00 32. 13 139. 31 6. 36 33 UDAIPUR 15233. 97 2396. 73 1815. 74 17049. 71 750. 00 31. 29 1733. 15 10. 17 32 101707. 90 156799. 43 43541. 02 145412. 23 21051. 00 13. 43 32510. 71 22. 36 8 TOTAL % OF As Amount Against Allocation Total Exp. % of Exp. Against Available Fund Rank

3/16/2018 STA TE GE ERA AV AR LAW JHA R PU JAI TA KO USA DA GA UR NA R AG A AN GA NG AR SIK RE JAL O U UR CH R AIP U UD U NJH UN JHU ER AN BIK ER AJM AR A NSW BA 17. 35 1. 80 3. 04 3. 20 3. 84 6. 07 6. 99 17. 71 25. 08 26. 26 33. 00 39. 95 42. 95 73. 17 113. 96 MP Local Area Development Programme Districtwise % of Expenditure under RD Scheme Against Available Fund ( June, 2015 ) 9

3/16/2018 STA TE GE ERA AV NK TO I OH SIR D MA N RA JSA RH GA TAP ULI RA KA R UR JOD HP AR PU NG PRA DU R UR OLP DH ATP U AR BH I AR ALW PAL ER RM BA GA RH OR ITT CH A AR ILW BH 0. 00 0. 12 0. 38 1. 05 1. 71 Districtwise % Expenditure under RD Seheme Against Available Fund (June, 2015 ) 17. 35 MP Local Area Development Programme 10

lkaln LFkkuh; {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 70 -11 djks. M+ esa ls 12 -16 djks. M+ : i; s O; ; dj 17 -35 izfr'kr miyf. C/k vft. Zr dh. A ¼ twu ekg ds nk. Sjku 7 -70 izfr'kr O; ; fd; k (Rs. In Lacs) x; k. A½Scheme Balance Allocation Name of Release Total % of Exp. as on 1. 4. 15 Available Fund (Bal. +Rel. ) Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 AJMER ALWAR BANSWARA BARMER BHARATPUR BHILWARA BIKANER CHITTORGARH CHURU DAUSA DHOLPUR DUNGARPUR GANGANAGAR 3/16/2018 JAIPUR 250. 000 200. 840 250. 000 57. 420 250. 000 156. 680 250. 000 500. 000 0. 000 250. 000 200. 840 250. 000 57. 420 250. 000 156. 680 250. 000 182. 930 0. 000 228. 874 0. 952 0. 000 4. 270 24. 660 2. 620 41. 137 9. 610 0. 000 73. 17 0. 00 113. 96 0. 38 0. 00 1. 71 42. 95 1. 05 26. 26 3. 84 0. 000 250. 000 500. 000 135. 810 750. 000 250. 000 52. 397 7. 600 0. 00 6. 99 3. 0411

lkaln LFkkuh; {ks= fodkl ; kstuk (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocation Release Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 250. 000 500. 000 250. 000 62. 699 25. 08 250. 000 500. 000 250. 000 4. 500 1. 80 500. 000 500. 000 199. 739 39. 95 250. 000 500. 000 250. 000 0. 00 250. 000 500. 000 250. 000 8. 000 3. 20 250. 000 500. 000 250. 000 15. 170 6. 07 250. 000 500. 000 250. 000 0. 300 0. 12 0. 000 21. 000 250. 000 500. 000 250. 000 0. 00 500. 000 500. 000 88. 534 17. 71 209. 750 500. 000 209. 750 0. 00 250. 000 500. 000 165. 010 33. 00 JALORE JHALAWAR JHUNU JODHPUR KOTA NAGAUR PALI PRATAPGAR H RAJSAMAND SIKAR TONK 3/16/2018 UDAIPUR 0. 00 12

lkaln LFkkuh; {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr d z- la - ftys dk uke 2 1 vtesj 2 vyoj 3 ckalok. Mk 4 ck. Mesj 5 Hkjriqj Hkhyok. M 6 k 7 chdkusj fp. Rrks. Mx 8 <+ 9 pq: 3/16/2018 10 nk. Slk 1 xr pkyw dqy iw. k. Z izfr'kr izxfrj vizkj. E o"kks. Za o"k. Z ds dk; ks. Za dk; ks iw. k. Z r Hk ds Lohd`r dh Za dh dk; ks. Za dk; ks. Z cdk; ks. Za la[; k. Z la[; k dh la[; k Za dh dk; ks. Za dh la[; k dh la[; k 3 4 5 6 7 8 9 71 21 92 0 0. 00 66 26 0 0 0 0 22 4 18. 18 16 2 17 10 27 0 0. 00 27 0 2 0 0. 00 0 2 3 2 5 0 0. 00 4 1 19 0 0. 00 14 5 7 0 0. 00 6 1 13 21 34 0 0. 00 11 23 2 0 0. 00 2 0 13

lkaln LFkkuh; {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr dz - la - ftys dk uke 1 2 3 4 5 6 7 8 9 15 tkyk. Sj >kyko k. M >q. U>q uw tks/ki qj dks. Vk ukxk. Sj ikyh izrkix< jktle. U 3/16/2018 n 19 7 26 0 0. 00 26 0 3 0 0. 00 3 0 35 3 38 5 13. 16 29 4 0 0 0 0 1 0 0. 00 0 1 32 8 40 0 0. 00 23 17 0 1 1 0 0. 00 0 1 10 10 20 1 5. 00 10 9 1 0 0. 00 1 16 17 18 19 20 21 22 23 xr pkyw o"k. Z dqy iw. k. Z o"kks. Za ds Lohd`r dk; ks. Z ds cdk; ks. Za a dh dk; ks. Za dh la[; k. Z la[; k dh la[; k izfr'kr izxfrjr vizkj. E iw. k. Z dk; ks. Z Hk dk; ks. Za a dh dk; ks. Z dh la[; k a dh la[; k 14 0

lkaln LFkkuh; {ks= fodkl ; kstuk • ; kstuk esa dqy miy. C/k jkf'k 70 -10 djks. M+ esa ls 1635 djks. M+ : i; s O; ; dj 23 -32 izfr'kr miyf. C/k vft. Zr dh. A • ekuuh; lkaln egksn; }kjk 894 dk; ks. Z dh vuq’ka"kk ds fo: ) ek= 221 fo. Rrh; Lohd`fr; ka tkjh dh xb. Z g. S A • vyoj] Hkjriqj] /kk. Syiqj] Mwaxjiqj] tks/kiqj] jktle. Un] Vksad ftyksa }kjk ; kstuk. Urx. Zr 'kw. U; O; ; gksuk crk; k x; k g. S A • Hkhyok. M+k] fp. Rrk. SMx<+] nk. Slk] t; iqj] >kykok. M+] djk. Syh] ikyh ftyksa }kjk jk. T; vk. Slr ls de O; ; fd; k x; k g. S A 15

lkaln LFkkuh; {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • ftyksa }kjk ekuuh; lkaln egksn; ls ek= 883 dk; ks. Z dh vuq’ka"kk, sa izk. Ir dh xb. Z g. S A ckalok. M+k] /kk. Syiqj] tks/kiqj] ikyh] Vksad ftyksa ekuuh; lkaln egksn; ksa }kjk , d Hkh vuq’ka"kk tkjh ugha dh xb. Z g. S A ekuuh; lkaln egksn; ksa ls l. Eid. Z LFkkfir dj vuq’ka"kk, sa izk. Ir djus gsrq lrr~ iz; kl fd; s tkos A • 15 oha yksdl. Hkk ds dk; ks. Z dks 'kh? kz iw. k. Z djk; k tk; s , oa vo’ks"k jkf’k 'kw. U; dj [kkrs c. Un djus dh dk; Zokgh djs , oa csolkb. ZV ij viyks. M djkosa A • 15 oha yksdl. Hkk ds v. Hkh rd dqy 648 dk; Z viw. k. Z g. S ft. Ugsa iw. k. Z djus dh dk; Zokgh dh tkos , oa bu dk; ks. Z dh lwph vkb. Z MCY; w , e , l ij viyks. M dh tkos A 16

lkaln LFkkuh; {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • 16 oha yksdl. Hkk ds lkaln egksn; }kjk vf. Hk’kaf"kr dk; ks. Z dh iz’kklfud@ rduhdh@fo. Rrh; Lohd`fr; ka le; ij tkjh dj dk; Z izkj. EHk djok; k tk; s A fu/kk. Zfjr le; i'pkr Lohd`fr izk. Ir gksus ij l. Ecf. U/kr ds f[kyk. Q dk; Zokgh lqfuf’pr dh tkos A • 16 oha yksdl. Hkk gsrq ftyksa ds ikl dqy miy. C/k jkf’k dk leqfpr mi; ksx dj vkxkeh fd’r ds iz. Lrko Hkkjr ljdkj dks f. Hktok; k tkuk lqfuf’pr djsa A • Hkkjr ljdkj }kjk le; ≤ ij tkjh fn’kk&funs. Z’kksa ds vuq: i dk; Z dk fØ; k. Uo; u djuk lqfuf’pr djkosa ¼fnukad 20 -042015] 05 -06 -2015 ds ifji= vuqlkj½ A 17

3/16/2018 STA TE GE ERA AV R ER AN BIK ATP U AR SIK U UR CH GA UR NA AR BH UR GA RH AU R ITT CH JOD HP R U NJH UN JHU ER AG A AN GA NG AJM A AR ILW BH I USA DA PAL R AIP U UD R LPU AU DH R RH GA TAP AR PU NG PRA DU 16. 64 15. 34 15. 80 16. 18 20. 31 20. 63 20. 68 20. 96 21. 54 22. 68 23. 77 25. 37 25. 59 30. 04 30. 74 42. 33 44. 29 MLA Local Area Development Programme Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 18

3/16/2018 STA TE GE R ME ERA AV SAL JAI H NK AR AN G NU M HA TO I OH SIR N RA AR ALW BA RE UR OP AD H S_M TA JAL O KO ULI RA KA AR A NSW BA AR LAW JHA I ND BU ER RM BA MA ND RA JSA R PU JAI 0. 00 2. 06 3. 97 5. 16 5. 58 5. 91 6. 89 7. 34 9. 02 9. 30 9. 62 10. 21 11. 08 13. 23 13. 72 13. 79 Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 16. 64 MLA Local Area Development Programme 19

fo/kk; d LFkkuh; {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 531 -26 djks. M++ esa ls 88 -43 djks. M+ : i; s O; ; dj 16 -64 izfr'kr miyf. C/k vft. Zr dh. A ¼twu ekg ds nk. Sjku 6 -41 izfr'kr O; ; (Rs. In Lacs) fd; k x; k. A½ Name of Scheme Balance Allocation Release Total % of Exp. as on 1. 4. 15 Available Fund (Bal. +Rel. ) Exp. Against Available Fund (Bal. +Rel. ) 7 1 2 3 4 5 6 AJMER ALWAR BANSWARA BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTAURGARH CHURU DAUSA DHAULPUR DUNGARPUR GANGANAGAR 3/16/2018 HANUMANGARH 557. 850 1250. 980 351. 686 744. 620 536. 880 802. 260 616. 590 1182. 020 455. 560 553. 610 340. 288 716. 980 298. 700 557. 530 913. 250 538. 019 1600. 000 2200. 000 1000. 000 800. 000 1400. 000 600. 000 1000. 000 1200. 000 1000. 000 800. 000 1200. 000 1000. 000 1280. 000 1760. 000 800. 000 640. 000 1120. 000 480. 000 800. 000 960. 000 800. 000 640. 000 960. 000 800. 000 1837. 850 3010. 980 1151. 686 1384. 620 1656. 880 1922. 260 1736. 590 2302. 020 935. 560 1353. 610 1300. 288 1516. 980 938. 700 1197. 530 1873. 250 1338. 019 436. 897 177. 877 110. 845 77. 330 219. 178 303. 773 440. 540 353. 090 103. 677 279. 871 264. 091 387. 930 288. 596 530. 370 424. 858 27. 628 23. 77 5. 91 9. 62 5. 58 13. 23 15. 80 25. 37 15. 34 11. 08 20. 68 20. 31 25. 57 30. 74 44. 29 22. 6820 2. 06

fo/kk; d LFkkuh; {ks= fodkl ; kstuk (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocation Release Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 0. 000 400. 000 320. 000 0. 00 JALOR 586. 590 1000. 000 800. 000 1386. 590 101. 826 7. 34 JHALAWAR 644. 440 800. 000 640. 000 1284. 440 131. 175 10. 21 JHUNU 763. 880 1400. 000 1120. 000 1883. 880 405. 752 21. 54 JODHPUR 605. 030 2000. 000 1600. 000 2205. 030 462. 068 20. 96 KARAULI 0. 000 800. 000 640. 000 59. 515 9. 30 KOTA 1018. 824 1200. 000 960. 000 1978. 824 178. 440 9. 02 NAGAUR 958. 073 2000. 000 1600. 000 2558. 073 527. 783 20. 63 PALI 724. 110 1200. 000 960. 000 1684. 110 431. 000 25. 59 PRATAPGARH 91. 810 400. 000 320. 000 411. 810 174. 300 42. 33 RAJSAMAND 674. 820 800. 000 640. 000 1314. 820 180. 440 13. 72 S. MADHOPUR 708. 640 800. 000 640. 000 1348. 640 92. 874 6. 89 SIKAR 838. 1600. 000 1280. 000 2118. 160 342. 762 16. 18 SIROHI 307. 150 600. 000 480. 000 787. 150 40. 620 5. 16 TONK 572. 656 800. 000 640. 000 1212. 656 48. 087 3. 97 UDAIPUR TOTAL 801. 380 1600. 000 1280. 000 2081. 380 625. 321 30. 04 21125. 707 40000. 000 32000. 000 53125. 707 8842. 530 16. 64 21 JAISALMER

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fo/kk; d LFkkuh; {ks= fodkl ; kstuk ftyksa ls visf{kr dk; Zokgh ; kstuk dh xkb. ZM ykb. Zu esa vafdr i. Sjk vuqlkj dk; Zokgh lqfuf’pr djus ckcr. A

fo/kk; d LFkkuh; {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • vkfnukad rd Lohd`r 16018 dk; ks. Z esa ls xr o"k. Z rd ds dqy 5466 dk; Z v/kwjs g. S , oa 1071 dk; Z vizkj. EHk g. S A ckalok. M+k , oa ckajk ftyksa }kjk pkyw fo. Rrh; o"k. Z esa dksb. Z fo. Rrh; Lohd`fr tkjh ugha dh xb. Z g. S A • ; kstuk. Urx. Zr xzsoy jks. M+ ds dk; Z ujsxk ; kstuk ls Mkso. Vsy djus dh 'kr. Z ij gh Lohd`r fd, tkosa A • ; kstuk. Urx. Zr fo/kk; d egksn; }kjk vuq’kaf"kr dk; ks. Z dh Lohd`fr; ka le; ij ugha fudkyh tk jgh g. S A pkyw fo. Rrh; o"k. Z esa vuq’kaf"kr 3882 dk; ks. Z ds fo: ) ek= 836 dk; ks. Z dh gh fo. Rrh; Lohd`fr; ka tkjh dh xb. Z g. S A • vizkj. EHk @fookfnr dk; ks. Z dk Hkk. Sfrd ijh{k. k ftyk 27 dy. DVj egksn; ds funs. Z’ku esa fd; k tkdj fuj. Lrhdj. k

Dang Area Development Programme 3/16/2018 91. 22 GE ERA AV STA TE AR LAW JHA R ATP U AR BU ND I BH S. M AD HO PU R N RA BA TA KO ULI RA KA DH OLP UR 0. 00 75. 01 92. 45 109. 99 137. 14 160. 18 268. 13 335. 25 Districtwise Percentage of Expenditure Against Total Available Fund (Year 2015 -16 upto June, 2015 ) 28

Mkax {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 39 -63 djks. M+ esa ls 36 -15 djks. M+ : i; s O; ; dj 91 -22 izfr'kr O; ; gkafly fd; k g. S ¼eb. Z twu ds nk. Sjku Lacs) (Rs. In 3389 izfr'kr O; ; fd; k x; k g. S½A Name of Balance Allocation Release Available Total % of Exp. Scheme as on 1. 4. 15 Fund (Bal. +Rel. ) Exp. Against Available Fund 1 2 4 5 6 7 160. 360 1072. 540 695. 85 856. 210 1174. 168 137. 136 BHARATPUR 69. 690 110. 260 71. 540 141. 230 105. 930 75. 005 BUNDI 116. 82 201. 320 130. 610 247. 430 228. 750 92. 450 DHOLPUR -126. 370 614. 400 398. 620 272. 250 912. 725 335. 253 JHALAWAR 992. 860 721. 240 1714. 100 0. 00 KARAULI -128. 070 442. 360 287. 000 158. 930 426. 144 268. 133 KOTA 131. 150 26. 510 142. 380 497. 490 142. 380 272. 760 273. 530 299. 270 438. 130 329. 170 160. 176 109. 99 BARAN S. MADHOPUR 3/16/2018 TOTAL 3 1242. 950 3801. 990 2720. 000 3962. 950 3615. 017 29 91. 220

Mkax {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr d ftys dk xr pkyw dqy iw. k. Z izfr'kr izxfrj z- uke o"kks. Z o"k. Z ds dk; ks. Z iw. k. Z r la a ds Lohd`r Za dh dk; ks. Z dk; ks cdk; ks. Za la[; k. Z la[; k a dh Za dh dk; ks. Z dh la[; k a dh la[; k vizkj EHk dk; ks Za dh la[; k 1 2 3 4 5 6 7 8 9 1 ckajk 322 0 322 29 9. 01 258 35 2 Hkjriqj 55 0 55 4 7. 27 50 1 3 cwanh 56 0 0. 00 54 2 4 /kk. Syiqj 162 0 162 8 4. 94 153 1 5 >kykok. M 120 0 0. 00 120 0 djk. Syh 360 0 0. 00 354 6 3/16/2018 7 dks. Vk 152 0 152 1 0. 66 149 2 6 30

Mkax {ks= fodkl ; kstuk Mkax ; kstuk. Urx. Zr ppk. Z ; ks. X; fc. Unq • ; kstuk esa dqy miy. C/k jkf'k 39 -63 djks. M+ esa ls 36 -14 djks. M+ : i; s O; ; dj 91 -21 izfr'kr O; ; gkafly fd; k. A • fo. Rrh; o"k. Z 2015&16 dh okf"k. Zd dk; Z ; kstuk 461 dk; ks. Z jkf’k #- 2576 -90 yk[k dk vuqeksnu fnukad 19 -06 -2015 dks fd; k tk pqdk g. S A fnukad 05 tqykb. Z 2015 rd l. Hkh dk; ks. Z dh fo. Rrh; Lohd`fr tkjh dh tkuh Fkh A • fnukad 01 -04 -2014 ls iwo. Z ds l. Hkh viw. k. Z dk; ks. Z dk IWMS ij Qhf. Max dj izek. k i= iz. Lrqr djuk g. S A • vkfnukad rd dqy Lohd`r 1841 dk; ks. Z esa ls 46 dk; Z vizkj. EHk , oa 1349 dk; Z viw. k. Z g. S A 31

LI PA 3/16/2018 32

exjk {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 48 -35 djks. M+ esa ls 43 -44 djks. M+ : i; s O; ; dj 89 -84 izfr'kr O; ; gkafly fd; k g. S ¼twu ekg ds nk. Sjku 53 -09 izfr'kr O; ; fd; k x; k (Rs. In Lacs) g. S½A Name of Scheme Balance as on 1. 4. 15 Allocation Release Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 220. 550 AJMER 99. 790 188. 985 85. 688 BHILWARA 410. 320 1075. 670 1485. 990 2208. 383 148. 614 CHITTORGARH 233. 870 185. 000 120. 760 202. 750 132. 340 366. 210 325. 230 88. 810 PALI -319. 560 450. 200 293. 870 -25. 690 397. 675 -1547. 976 RAJSAMAND 1541. 050 1910. 960 1247. 360 2788. 410 1223. 856 43. 89 1965. 470 3824. 580 2870. 000 4835. 470 4344. 129 89. 839 TOTAL 3/16/2018 33

exjk {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr d ftys dk xr pkyw dqy iw. k. Z izfr'k z- uke o"kks. Z o"k. Z ds dk; ks. Za dk; ks r la a ds Lohd`r dh Za dh iw. k. Z cdk; ks. Za la[; k. Z la[; k dk; ks. Z dh la[; k Za a dh la[; k 1 vtesj Hkhyok. M k fp. Rrk. SM 3 x<+ 2 izxfrj r dk; ks Za dh la[; k vizkj EHk dk; ks Za dh la[; k 64 0 0. 00 62 2 626 0 626 5 0. 80 620 1 103 0 103 18 17. 48 85 0 4 ikyh 126 0 126 26 20. 63 100 0 5 jktle. Un 547 0 0. 00 290 257 6 ; ksx 3/16/2018 1466 0 1466 49 3. 34 1157 34 260

exjk {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • ; kstuk esa dqy miy. C/k jkf'k 48 -35 djks. M+ esa ls 43 -44 djks. M+ : i; s O; ; dj 90 izfr'kr miyf. C/k vft. Zr dh. A • fo. Rrh; o"k. Z 2015&16 dh okf"k. Zd dk; Z ; kstuk 920 dk; ks. Z jkf’k #- 4047 -76 yk[k dk vuqeksnu fnukad 19 -06 -2015 dks fd; k tk pqdk g. S A fnukad 05 tqykb. Z 2015 rd l. Hkh dk; ks. Z dh fo. Rrh; Lohd`fr tkjh dh tkuh Fkh A • fnukad 01 -04 -2014 ls iwo. Z ds l. Hkh viw. k. Z dk; ks. Z dk IWMS ij Qhf. Max dj izek. k i= iz. Lrqr djuk g. S A 35

exjk {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • ; kstuk esa dqy miy. C/k jkf'k 48 -35 djks. M+ esa ls 43 -44 djks. M+ : i; s O; ; dj 90 izfr'kr miyf. C/k vft. Zr dh. A • • fo. Rrh; o"k. Z 2015&16 dh okf"k. Zd dk; Z ; kstuk 920 dk; ks. Z jkf’k #- 4047 -76 yk[k dk vuqeksnu fnukad 19 -06 -2015 dks fd; k tk pqdk g. S A fnukad 05 tqykb. Z 2015 rd l. Hkh dk; ks. Z dh fo. Rrh; Lohd`fr tkjh dh tkuh Fkh A • fnukad 01 -04 -2014 ls iwo. Z ds l. Hkh viw. k. Z dk; ks. Z dk IWMS ij Qhf. Max dj izek. k i= iz. Lrqr djuk g. S A 36

Districtwise Percentage of Expenditure Against Total Available Fund (Year 2015 -16 upto June, 2015 ) 3/16/2018 STA TE AV ERA GE R ATP U AR BH ALW AR 5. 18 15. 49 22. 24 Mewat Area Development Programme 37

esokr {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 61 -29 djks. M+ esa ls 9 -49 djks. M+ : i; s O; ; dj 15 -49 izfr'kr O; ; gkafly fd; k g. S ¼twu ekg ds nk. Sjku 5 -84 izfr'kr O; ; fd; k x; k g. S½A (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocation Release Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 ALWAR 3703. 46 2708. 68 0. 00 3703. 46 823. 571 22. 24 BHARATPUR 2425. 60 1911. 27 0. 00 2425. 60 125. 748 5. 18 6129. 06 4619. 95 0. 00 6129. 06 949. 319 15. 49 TOTAL 3/16/2018 38

esokr {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr dz ftys xr - dk o"kks. Za la uke ds cdk; ks. Za dh la[; k 1 2 pkyw o"k. Z ds Lohd`r dk; ks. Za dh la[; k dqy iw. k. Z izfr'k izxfrj dk; ks. Z r r Za dh iw. k. Z dk; ks la[; k. Z la[; k dk; ks Za dh la[; k vizkj EHk dk; ks Za dh la[; k 3 4 5 6 7 8 9 1 vyoj 408 0 408 35 8. 58 194 179 2 Hkjri qj 84 0 84 3 3. 57 81 0 ; ksx 492 0 492 38 7. 72 275 179 3/16/2018 39

esokr {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • esokr ; kstuk esa dqy miy. C/k jkf'k 61 -29 djks. M+ esa ls 9 -49 djks. M+ : i; s O; ; dj 15 -48 izfr'kr miyf. C/k vft. Zr dh. A • fo. Rrh; o"k. Z 2015&16 dh okf"k. Zd dk; Z ; kstuk 2130 dk; ks. Z jkf’k #- 10509 -55 yk[k dk vuqeksnu fnukad 19 -06 -2015 dks fd; k tk pqdk g. S A fnukad 05 tqykb. Z 2015 rd l. Hkh dk; ks. Z dh fo. Rrh; Lohd`fr tkjh dh tkuh Fkh A • fnukad 01 -04 -2014 ls iwo. Z ds l. Hkh viw. k. Z dk; ks. Z dk IWMS ij Qhf. Max dj izek. k i= iz. Lrqr djuk g. S A • vkfnukad rd dqy Lohd`r 1392 dk; ks. Z esa ls 396 dk; Z vizkj. EHk , oa 392 dk; Z viw. k. Z g. S A • vuqeksfnr dk; Z ; kstuk esa xzke iapk; rksa esa jkf’k ds vleku forj. k t. Sls vyoj ftys esa rhu iapk; rksa ck? kk. SMk] /kewd. M+ b. R; kfn esa yx. Hkx #- 3 -00 djks. M+ ls vf/kd ds dk; Z iz. Lrko ftyk ifj"kn }kjk Hkstus ij ppk. Z A 40

esokr {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • esokr ; kstuk esa dqy miy. C/k jkf'k 61 -29 djks. M+ esa ls 9 -49 djks. M+ : i; s O; ; dj 15 -48 izfr'kr miyf. C/k vft. Zr dh. A • fo. Rrh; o"k. Z 2015&16 dh okf"k. Zd dk; Z ; kstuk 2130 dk; ks. Z jkf’k #- 10509 -55 yk[k dk vuqeksnu fnukad 19 -06 -2015 dks fd; k tk pqdk g. S A fnukad 05 tqykb. Z 2015 rd l. Hkh dk; ks. Z dh fo. Rrh; Lohd`fr tkjh dh tkuh Fkh A • fnukad 01 -04 -2014 ls iwo. Z ds l. Hkh viw. k. Z dk; ks. Z dk IWMS ij Qhf. Max dj izek. k i= iz. Lrqr djuk g. S A • vkfnukad rd dqy Lohd`r 1392 dk; ks. Z esa ls 396 dk; Z vizkj. EHk , oa 392 dk; Z viw. k. Z g. S A • vuqeksfnr dk; Z ; kstuk esa xzke iapk; rksa esa jkf’k ds vleku forj. k t. Sls vyoj ftys esa rhu iapk; rksa ck? kk. SMk] /kewd. M+ b. R; kfn esa yx. Hkx #- 3 -00 djks. M+ ls vf/kd ds dk; Z iz. Lrko ftyk ifj"kn }kjk Hkstus ij ppk. Z A 41

Boarder Area Development Programme 3/16/2018 38. 84 14. 35 STA TE AV ERA GE ER AN BIK 25. 93 R ME SAL ER RM BA JAI GA NG AN AG A R 48. 24 198. 15 Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 42

lhekorh. Z {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 114 -69 djks. M+ esa ls 44 -55 djks. M+ : i; s O; ; dj 38 -84 izfr'kr O; ; gkafly fd; k g. S ¼twu ekg ds (Rs. In Lacs) nk. Sjku 17 -72 izfr'kr O; ; fd; k x; k g. S½A Name of Scheme Balance as on 1. 4. 15 1 2 3 4 BARMER 3667. 070 4082. 200 0. 000 3692. 070 1780. 870 48. 24 BIKANER 4188. 420 3403. 500 0. 000 4189. 420 601. 290 14. 35 GANGANAGAR 663. 420 2046. 100 0. 000 663. 420 1314. 584 198. 15 JAISALMER 4082. 200 0. 000 2923. 980 758. 166 25. 93 11442. 890 13614. 000 0. 000 11468. 890 4454. 910 38. 84 TOTAL 2923. 980 Allocation Release Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 5 6 7 43

lhekorh. Z {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr d ftys z- dk la uke - 1 2 ck. Mes j chdku 2 sj xaxku 3 xj 1 4 t. Slyesj ; ksx 3/16/2018 xr o"kks. Za ds cdk; ks. Za dh la[; k pkyw o"k. Z ds Lohd`r dk; ks. Za dh la[; k dqy iw. k. Z izfr'kr izxfrjr vizkj. E dk; ks iw. k. Z dk; ks Hk Za dh dk; ks. Za Za dh dk; ks la[; k. Z la[; k dh la[; k Za dh la[; k 3 4 5 6 7 8 9 133 0 0. 00 78 55 80 0 80 2 2. 50 78 0 178 0 0. 00 162 16 319 0 319 14 4. 39 305 0 710 16 2. 25 623 71 44

lhek. Ur {ks= fodkl dk; ZØe ppk. Z ; ks. X; fc. Unq • lhekorh. Z {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 114 -68 djks. M+ esa ls 44 -54 djks. M+ : i; s O; ; dj 38 -83 izfr'kr miyf. C/k vft. Zr dh. A • o"k. Z 2011&12 ls 2014&15 rd ykb. Zu fo. Hkkxksa ds ikl yx. Hkx 137 djks. M+ : i; s ds mi; ksfxrk izek. k i= yf. Ecr g. S] ftlesa ih MCY; w Mh ij 45 -55 djks. M+] ih, pb. ZMh ij 61 -00 djks. M+ , oa tks/kiqj f. MLdk. We ij 30 djks. M+ : i; s dh ; w lh yf. Ecr g. S A ftyk ck. Mesj esa yx. Hkx 12 djks. M+ : i; s] t. Slyesj esa 51 djks. M+] xaxkuxj esa 7 djks. M+ , oa chdkusj esa 66 djks. M+ : i; s dh ; wlh ykb. Zu fo. Hkkxksa ij yf. Ecr g. S A • o"k. Z 2012&13 ds is. Vs ck. Mesj , oa t. Slyesj ftys esa yx. Hkx 400 djks. M+ , oa o"k. Z 2013&14 ds is. Vs yx. Hkx 38 -00 djks. M+ : i; s ds mi; ksfxrk izek. k i= ekg vx. Lr rd izk. Ir djus g. S A • ch, Mhih dh o. Sclkb. ZV ij 2011&12 ls vkfnuakd rd okf"k. Zd 45 dk; Z ; kstuk esa Lohd`r dk; ks. Z dks vk. Wuykb. Zu Qh. M+ fd; k

lhek. Ur {ks= fodkl dk; ZØe ppk. Z ; ks. X; fc. Unq • fnukad 01 -04 -2014 ls iwo. Z ds l. Hkh viw. k. Z dk; ks. Z dk IWMS ij Qhf. Max dj izek. k i= iz. Lrqr djuk g. S A • ; kstuk esa dqy Lohd`r dk; Z 2853 esa ls ekg twu] 2015 rd 710 dk; Z viw. k. Z , oa 256 dk; Z vizkj. EHk g. S A • dk. S’ky fodkl esa vkoaf. Vr jkf’k dk lnqi; ksx djus ds fy; s vxys nks efguksa esa yx. Hkx 11]000 yk. Hkkf. Fk. Z; ksa@izf’k{k. kkf. Fk. Z; ksa dk p; u jkstxkj esys yxkdj fd; k tkuk g. S rkfd fof. Hk. Uu Vªs. Mks esa izf’k{k. k nsdj jkf’k dk lnqi; ksx fd; k tk lds A • ; kstuk ds la’kksf/kr fn’kk&funs. Z’k twu 2015 ds vuqlkj ; kstuk {ks= esa 'kkfey iz. R; sd xkao esa b. UÝk. LVªs. Dpj x. SIl dk fp. Ughdj. k djrs gq, cslykb. Zu los. Z ds vk/kkj ij foyst ek. LVj Iyku r. S; kj fd; k tkuk g. S A blh Shelf of works ls FY 2016 -17 dh okf"k. Zd dk; Z ; kstuk r. S; kj dh tkuh g. S A 46

3/16/2018 GE ERA AV ER AJM R I OH PU NG AR STA TE DU R R ME SIR SAL JAI JAL O U UN NJH JHU AR A NSW BA GA RH ER RM AU R ITT CH BA ER AN BIK N RA BA AR LAW JHA UR JOD HP R PU JAI USA DA R H AR ATP U AN G NU M HA AR BH 12. 05 14. 02 15. 90 15. 95 16. 22 17. 87 17. 97 19. 31 22. 67 23. 07 25. 39 27. 02 27. 43 29. 68 30. 65 35. 58 37. 99 59. 33 Indira Awaas Yojana Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 47

3/16/2018 STA TE R GE ERA AV LPU AU I ND BU GA UR NA UR AIP UD DH RH MA ND RA JSA TA UR GA TAP PRA OP AD H S_M KO AR ALW U UR CH ULI RA KA AR SIK I A AR ILW BH PAL NK TO R AG A AN GA NG 0. 00 1. 95 4. 60 4. 98 6. 14 6. 17 6. 32 8. 43 8. 79 9. 64 12. 05 10. 31 11. 35 11. 96 12. 06 12. 21 13. 24 India Awaas Yojana Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 48

Financial Progress(IAY) 2015 -16 upto June, 2015 S. No. District Opening Balance Releases Total Available Fund Expenditure % Exp. 1 2 3 4 5 6 7 1 AJMER 250. 000 0. 00 250. 000 35. 050 14. 02 2 ALWAR 949. 205 0. 00 949. 205 83. 405 8. 79 3 BANSWARA 4127. 560 0. 00 4127. 560 797. 050 19. 31 4 BARAN 874. 966 0. 00 874. 966 236. 385 27. 02 5 BARMER 650. 000 0. 00 650. 000 149. 965 23. 07 6 BHARATPUR 100. 000 0. 00 100. 000 59. 325 59. 33 7 BHILWARA 1940. 124 0. 00 1940. 124 232. 055 11. 96 8 BIKANER 340. 353 0. 00 340. 353 86. 430 25. 39 9 BUNDI 635. 682 0. 00 635. 682 12. 370 1. 95 10 CHITTORGARH 1334. 670 0. 00 1334. 670 302. 615 22. 67 11 CHURU 196. 356 0. 00 196. 356 18. 935 9. 64 12 DAUSA 285. 010 0. 00 285. 010 101. 395 35. 58 13 DHOLPUR 345. 711 0. 00 345. 711 32. 430 0. 00 14 DUNGARPUR 7611. 013 0. 00 7611. 013 1210. 350 15. 90 15 GANGANAGAR 986. 709 0. 00 986. 709 130. 600 13. 24 16 HANU. GARH 436. 470 0. 00 436. 470 165. 795 37. 99 17 JAIPUR 469. 279 0. 00 469. 279 143. 820 30. 65 49

Financial Progress(IAY) 2015 -16 upto June, 2015 S. No. District Opening Balance Releases Total Available Fund Expenditure % Exp. 1 2 3 4 5 6 7 18 JAISALMER 178. 240 0. 00 178. 240 28. 915 16. 22 19 JALORE 533. 170 0. 00 533. 170 95. 290 17. 87 20 JHALAWAR 807. 824 0. 00 807. 824 221. 575 27. 43 21 JHUNU 129. 481 0. 00 129. 481 23. 270 17. 97 22 JODHPUR 375. 000 0. 00 375. 000 111. 290 29. 68 23 KARAULI 1863. 350 0. 00 1863. 350 192. 140 10. 31 24 KOTA 267. 955 0. 00 267. 955 22. 580 8. 43 25 NAGAUR 1326. 790 0. 00 1326. 790 61. 085 4. 60 26 PALI 3449. 177 0. 00 3449. 177 416. 095 12. 06 27 PRATAPGARH 2299. 330 0. 00 2299. 330 141. 850 6. 17 28 RAJSAMAND 1543. 607 0. 00 1543. 607 94. 800 6. 14 29 S. MADHOPUR 1620. 000 0. 00 1620. 000 102. 330 6. 32 30 SIKAR 76. 160 0. 00 76. 160 8. 645 11. 35 31 SIROHI 528. 188 0. 00 528. 188 84. 260 15. 95 32 TONK 512. 820 0. 00 512. 820 62. 620 12. 21 14126. 713 0. 00 14126. 713 703. 650 4. 98 51170. 913 0. 00 51170. 913 6168. 370 12. 05 50 33 UDAIPUR 34 TOTAL

vkokl ; kstukvksa dh leh{kk ds eq[; fc. Unq o"k. Z 2011&12 ds Lohd`r vkoklksa dks iw. k. Z djkus ds l. Ec. U/k esa ppk. Z 01 -04 -2105 dks izxfrjr vkokl 75277 v|ru iw. k. Z vkokl 16147 de izxfr okys ftys ¼cdk; k mn; iqj ¼ 12445½] Mwaxjiqj vkokl½ ¼ 5772½] djk. Syh ¼ 4419½] ckalok. Mk ¼ 3707½] cw. Unh ¼ 3331½] Hkhyok. Mk ¼ 2824½] >kyok. M ¼ 2743½] dks. Vk ¼ 2294½ o"k. Z 2015&16 ds y{; ksa ds fo: ) iathdj. k ds l. Ec. U/k esa ppk. Z o"k. Z 2015&16 y{; 101015 v|ru iathdj. k 707782 vf/kdre cdk; k iathdj. k okys mn; iqj ¼ 14144½] ckalok. Mk

vkokl ; kstukvksa dh leh{kk ds eq[; fc. Unq ftyk Lrj ij yf. Ecr fd'r g. Lrk. Urj. k ds izdj. kksa dh ppk. Z dqy yf. Ecr 16966 vf/kdre yf. Ecr fd'r g. Lrk. Urj. k izrkix< ¼ 1767½] ckalok. Mk okys ftys ¼yf. Ecr fd'r g. Lr. Urj. k½ ¼ 1710½] djk. Syh ¼ 1282½] ck. Mesj ¼ 1071½] fp. Rrk. SMXk< ¼ 914½] g. Mdks ls l. Ecf. U/kr fo"k; ksa ij ppk. Z d. Vk. Srh iz. Lrko Hkjriqj] cw. Unh] Hkhyok. Mk chdkusj ¼iz. Fke Qst½ o fu/kk. Zfjr Lrj rd izxfr ugha ck. Mesj ¼iz. Fke½] ckjka] Mwaxjiqj djus ds dkj. k fd'r g. Lrk. Urj. k o nk. Slk ¼f}rh; ½] t. Slyesj ¼iz. Fke o ds yf. Ecr iz. Lrko okys ftys f}rh; ½ g. Mdks }kjk visf{kr fjokb. ZM nk. Slk ¼iz. Fke½² , yvkjvkvj

v. U; uohu izko/kku o"k. Z 2015&16 ds l. Hkh yk. Hkkf. Fk. Z; ksa ds c. Sad [kkrk u. Ecj f. Qzt djsa u; s iathj. k gsrq lhch, l c. Sad u. Ecj] vk/kkj dk. MZ u. Ecj] tk. Wcdk. MZ u. Ecj ds lk. Fk&lk. Fk Lo. PN Hkkjr fe'ku dk. MZ u. Ecj Hkh vf. Ukok; Z y. Qkts. Z bf. UM; k&fp. Rrk. SMx<] tsds- y{eh&fp. Rrk. SMx<@fljksgh] yk[ksjh lhes. UV&cw. Unh vkfn }kjk 150 ls 214 : - izfrc. Sx $ os. V $ ljpkt. Z $ fdjk; k dh nj ls lhes. UV izk. Ir djus gsrq web-site http: \morth. nic. in o inampro. nic. in ij tkudkjh izk. Ir vkokl ; kstuk esa fØ; k. Uo; u esa djsa. A lgk; rk gsrq Lo; a lgk; rk lewg] lkekftd vads{k. k ds [k. M lan. Hk. Z O; f. Dr o xzke lan. Hk. Z O; f. Dr , oa lk{kjrk izsjdksa dk ; ksxnku vuqer vkokl ; kstuk ds yk. Hkkf. Fk. Z; ksa dks l. Lrh nj ij lhes. UV miy. C/k dk

dla 1 - fdz; k. Uo; u gsrq ik=rk o ojh; rk lwph fu/kk. Zj. k fpf. Ugr Js. kh ; ks. X; rk gsrq ekin. M fodykax ifjokj • • • 2 - vk. LFkk ifjokj dk. MZ/kkjh • • • 3 - v. UR; ksn; ifjokj • • • 4 - , dy fo/kok ifjokj • • • 5 - v. U; ftyksa esa fuokl dj • fodykax ls rk. Ri; Z fu%'k. Drtu vf/kfu; e] 1995 esa ifj. Hkkf"kr fodykax O; f. Dr ls g. S A fodykax dk Ok; Ld gksuk vfuok; Z g. S A fodykax ifjokj ds ikl fodykax ifjp; i= o ikl cqd gksuk vfuok; Z g. S A v. LFkk; h : i ls fodykax o lhfer vof/k ds fy, fodykax vkokl gsrq ik= ugha gksaxs A ; kstuk. Urx. Zr yk. Hk dh ik=rk gsrq vf/kdre okf"k. Zd vk; dh lhek lekt d. Y; k. k fo. Hkkx ds la'kksf/kr vkns'k dzekad% , Q-&16¼ 1½¼ 25½fo-d-@ct. V? kks"k. kk@l-d-fo-@04@4884 fnukad 03 -0206 ds vuqlkj 1 -20 yk[k : i; s gksxh A lekt d. Y; k. k fo. Hkkx dh ; kstukvksa esa yk. Hk izkf. Ir gsrq vk; izek. k i= tkjh djus gsrq vf/kd`r vf/kdkjh bl ; kstuk gsrq Hkh vf/kd`r gksaxs A vk. LFkk dk. MZ/kkjh ifjokj dk fodykax ln. L; o; Ld gksuk vfuok; Z g. S A ; kstuk. Urx. Zr yk. Hk dh ik=rk gsrq vf/kdre okf"k. Zd vk; dh lhek lekt d. Y; k. k fo. Hkkx ds la'kksf/kr vkns'k dzekad% , Q-&16¼ 1½¼ 25½fo-d-@ct. V? kks"k. kk@l-d-fo-@04@4884 fnukad 03 -0206 ds vuqlkj 1 -20 yk[k : i; s gksxh A lekt d. Y; k. k fo. Hkkx dh ; kstukvksa esa yk. Hk izkf. Ir gsrq vk; izek. k i= tkjh djus gsrq vf/kd`r vf/kdkjh bl ; kstuk gsrq Hkh vf/kd`r gksaxs A jk. T; ljdkj }kjk tkjh v. UR; ksn; dk. MZ/kkjh ifjokj ; kstuk ds yk. Hk gsrq ik= gksaxs A ; kstuk. Urx. Zr yk. Hk dh ik=rk gsrq vf/kdre okf"k. Zd vk; dh lhek lekt d. Y; k. k fo. Hkkx ds la'kksf/kr vkns'k dzekad% , Q-&16¼ 1½¼ 25½fo-d-@ct. V? kks"k. kk@l-d-fo-@04@4884 fnukad 03 -0206 ds vuqlkj 1 -20 yk[k : i; s gksxh A lekt d. Y; k. k fo. Hkkx dh ; kstukvksa esa yk. Hk izkf. Ir gsrq vk; izek. k i= tkjh djus gsrq vf/kd`r vf/kdkjh bl ; kstuk gsrq Hkh vf/kd`r gksaxs A , dy fo/kok ifjokj ls vf. Hkizk; , slh fo/kok ls g. S ftldh dksb. Z Hkh o; Ld iq: "k l. Urku ugha g. S A ; kstuk. Urx. Zr yk. Hk dh ik=rk gsrq vf/kdre okf"k. Zd vk; dh lhek lekt d. Y; k. k fo. Hkkx ds la'kksf/kr vkns'k dzekad% , Q-&16¼ 1½¼ 25½fo-d-@ct. V? kks"k. kk@l-d-fo-@04@4884 fnukad 03 -0206 ds vuqlkj 1 -20 yk[k : i; s gksxh A lekt d. Y; k. k fo. Hkkx dh ; kstukvksa esa yk. Hk izkf. Ir gsrq vk; izek. k i= tkjh djus gsrq vf/kd`r vf/kdkjh bl ; kstuk gsrq Hkh vf/kd`r gksaxs A tutkfr; {ks=h; fodkl fo. Hkkx ls jk. T; ds vf/klwfpr tutkfr; ftyksa ds vykok v. U; ftyksa esa fuokl dj

3/16/2018 STA TE GE ERA AV R PU JAI ULI RA KA R AG A ER AJM AN GA NG U UN I GA RH AU R ITT CH NJH JHU PAL N RA BA A ER TA AR ILW BH KO RM BA U UR OP AD H S_M UR CH AR SIK ND JSA MA RA AR LAW JHA UR AU LP DH 33. 94 33. 85 40. 30 44. 14 50. 86 51. 22 54. 95 66. 05 72. 64 72. 74 80. 66 83. 68 88. 32 91. 28 94. 86 118. 53 137. 66 140. 00 Swa-vivek Zila Vikas Yojana Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 55

3/16/2018 STA TE GE ERA AV R AIP U UD NK TO I OH SIR R R ME JAL O SAL H AR A AR MA NG JAI HA NU NSW BA AR ALW USA DA R R RH GA TAP AR PU NG PRA DU GA U NA UR JOD HP R I ER AN BIK ATP U AR BH ND BU 0. 00 0. 33 0. 45 1. 95 6. 77 14. 54 22. 17 27. 40 33. 94 29. 50 Swa-vivek Zila Vikas Yojana Districtwise % of Expenditure Under RD Scheme Against Available Fund (June, 2015 ) 56

Lo&foosd ftyk fodkl ; kstuk esa dqy miy. C/k jkf'k 5 -84 djks. M+ esa ls 1 -98 djks. M+ : i; s O; ; dj 3394 izfr'kr O; ; gkafly fd; k g. S ¼twu] ekg ds nk. Sjku 11 -11 izfr'kr O; ; fd; k x; k (Rs. In Lacs) g. S½A of Name Balance as Allocation Releas Total % of Exp. Against Scheme on 1. 4. 15 1 2 4. 130 38. 060 21. 060 4. 970 1. 660 21. 120 26. 680 3. 170 9. 790 11. 650 4. 730 25. 390 7. 870 19. 770 7. 630 9. 990 11. 710 AJMER ALWAR BANSWARA BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTAURGARH CHURU DAUSA DHAULPUR DUNGARPUR GANGANAGAR HANUMANGARH JAIPUR e 3 11. 390 20. 770 13. 980 8. 930 19. 760 15. 150 15. 510 11. 720 7. 390 11. 720 10. 260 9. 450 6. 910 11. 760 13. 580 10. 140 21. 490 5. 700 10. 380 6. 990 4. 460 9. 880 7. 580 7. 760 5. 850 3. 700 5. 850 5. 130 4. 730 3. 450 5. 880 6. 790 5. 060 10. 740 Available Fund (Bal. +Rel. ) Exp. Available Fund (Bal. +Rel. ) 4 9. 830 48. 440 28. 050 9. 430 11. 540 28. 700 34. 440 9. 020 13. 490 17. 500 9. 860 30. 120 11. 320 25. 650 14. 420 15. 050 22. 450 5 5. 000 0. 000 6. 850 9. 308 7. 864 25. 050 2. 000 3. 980 8. 964 9. 000 0. 100 15. 848 0. 500 6. 365 0. 000 7. 600 6 50. 86 0. 00 72. 64 80. 66 27. 40 72. 74 22. 17 29. 50 51. 22 91. 28 0. 33 140. 00 1. 95 44. 14 0. 00 33. 85 57

Lo&foosd ftyk fodkl ; kstuk (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocatio n Release Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 2. 760 0. 160 2. 600 8. 480 19. 380 7. 320 6. 400 20. 080 9. 550 18. 730 15. 910 3. 310 4. 860 4. 450 8. 040 21. 450 382. 860 3 5. 660 11. 070 10. 180 12. 160 18. 830 9. 170 6. 300 18. 950 12. 970 6. 670 8. 360 8. 080 13. 860 6. 550 9. 290 21. 980 399. 990 4 2. 820 5. 540 5. 100 6. 080 9. 420 4. 590 3. 160 9. 480 6. 490 3. 350 4. 170 4. 050 6. 930 3. 270 5. 650 10. 990 201. 020 5 5. 580 5. 700 7. 700 14. 560 28. 800 11. 910 9. 560 29. 560 16. 040 22. 080 20. 080 7. 360 11. 790 7. 720 13. 690 32. 440 583. 880 6 0. 000 10. 600 8. 000 4. 187 4. 800 8. 000 2. 000 10. 594 0. 100 23. 800 6. 500 11. 184 0. 000 198. 194 7 0. 00 137. 66 54. 95 14. 54 40. 30 83. 68 6. 77 66. 05 0. 45 118. 53 88. 32 94. 86 0. 00 33. 94 JAISALMER JALORE JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND S_MADHOPUR SIKAR SIROHI TONK UDAIPUR TOTAL 3/16/2018 58

Lo&foosd ftyk fodkl ; kstuk dh Hkk. Sfrd izxfr d ftys dk xr z- uke o"kks. Za la ds cdk; ks. Za dh la[; k 2 1 vtesj 2 vyoj ckalok. M 3 k 4 ckajk 5 ck. Mesj 6 Hkjriqj Hkhyok 7 Mk 8 chdkusj 9 cwanh fp. Rrks. M 10 x<+ 11 pq: 12 nk. Slk 3/16/2018 13 /kk. Syiqj 1 pkyw o"k. Z ds Lohd`r dk; ks. Za dh la[; k dqy iw. k. Z izfr'kr izxfrjr vizkj. E dk; ks. Za dk; ks. Z iw. k. Z dk; ks. Z Hk dh a dh dk; ks. Z la[; k a dh la[; k 3 1 0 4 0 0 5 1 0 6 0 0 7 0. 00 0 8 1 0 9 0 0 2 5 1 3 0 0 1 0 2 5 2 3 0 0 1 1 0. 00 50. 00 33. 33 2 5 0 2 0 0 1 0 6 7 15 0 0 0 0. 00 6 7 14 0 0 1 6 1 3 14 4 0 0 0 10 1 3 14 1 0 0 0 10. 00 7 1 2 12 2 0 1 2 59

Lo&foosd ftyk fodkl ; kstuk dh Hkk. Sfrd izxfr d ftys dk z- uke la - xr o"kks. Za ds cdk; ks. Za dh la[; k pkyw o"k. Z ds Lohd`r dk; ks. Za dh la[; k dqy dk; ks. Z a dh la[; k. Z 2 18 t. Slyesj 19 tkyk. Sj 20 >kykok. M 21 >q. U>quw 22 tks/kiqj 23 djk. Syh 24 dks. Vk 25 ukxk. Sj 26 ikyh 27 izrkix< 28 jktle. Un lokb. Zek/ 29 kksiqj 30 lhdj 31 3/16/2018 fljksgh 3 1 0 9 3 2 6 3 0 5 2 8 4 0 0 2 0 1 0 0 0 5 1 0 11 3 3 6 3 0 5 2 8 6 0 0 1 0 0 0 1 7 0. 00 33. 33 0. 00 0 20. 00 12. 50 8 1 0 11 3 2 6 3 0 3 2 7 9 0 0 0 0 1 0 0 2 5 1 0 1 0 0. 00 20. 00 2 4 1 0 0 0 1 iw. k. Z izfr'kr izxfrjr vizkj. E dk; ks. Z iw. k. Z dk; ks. Z Hk a dh dk; ks. Z la[; k a dh la[; k 60

Lo&foosd ; kstuk • ; kstuk. Urx. Zr 583 -88 yk[k : i; s miy. C/k g. S A pkyw fo. Rrh; o"k. Z esa 15 dk; Z jkf’k #i; s 54 yk[k dh Lohd`fr; ka tkjh dh xb. Z g. S A • ; kstuk. Urx. Zr dqy O; ; 198 -19 yk[k gqvk g. S A • ; kstuk. Urx. Zr 115 dk; Z viw. k. Z g. S , oa 10 dk; Z vizkj. EHk g. S A 61

lkekftd&vkf. Fk. Zd , oa tkfr vk/kkfjr tux. kuki&2011 • jk. T; ds 33 ftyksa }kjk nkok&vkif. Rr dh izfdz; k iw. k. Z gks xb. Z g. SA • 3 ftys ; Fkk& ftyk Vksad] nk. Slk , oa guqekux<+ dh F-File izdkf'kr gks xb. Z g. SA • 6 ftys ; Fkk& vtesj] Mw. Wxjiqj] djk. Syh] ckajk] Hkjriqj , oa vyoj dk lf. VZf. Qds. V Hkkjr ljdkj dks Z-File fjyht gsrq lcfe. V dj fn; k x; k g. SA • 6 ftys ; Fkk& pw: ] t. Slyesj] lhdj] xaxkuxj] lokb. Z ek/kksiqj , oa fljksgh dh F-File r. S; kj gks xb. Z g. SA ftls , uvkb. Zlh] fn. Yyh viyks. M djok; k tkuk g. SA • 12 ftys ; Fkk& Z-File cklok. Mk] Hkhyok. Mk] cwanh] dks. Vk] >kykok. M] fp. Rrk. SMx<] tkyk. Sj] >w. U>wuq] tks/kiqj] ikyh] jktlean , oa izrkix<+ dh r. S; kjh dh tk jgh g. SA • 6 ftys ; Fkk& ck. Mesj] chdkusj] /kk. Syiqj] t; iqj] ukxk. Sj , oa 3/16/2018 62 mn; iqj esa COTS dk dk; Z py jgk g. SA

** Jh ; kstuk** “SHREE YOJNA”

Jh ; kstuk • xzke iz. Hkkjh dh fu; qf. Dr , oa ny x. Bu dh leh{kk 24 flr. Ecj 2014 ls visf{kr] • 4 ftys ] Mwxjiqj] cw. Unh] ckalok. Mk] vyoj ls izk. Ir ugha. A • • 9900 xzk 0 ia 0 eq[; ky; ds xkao dh fodkl ; kstuk r. S; kj djuk • 29 ftyksa ls 931 xkao dh lexz xzke fodkl dk; Z ; kstuk izk. Ir • 4 ftys ] Mwxjiqj] cw. Unh] ckalok. Mk] vyoj ls izk. Ir ugha. A

Jh ; kstuk &izxfr fooj. k • izxfr fooj. k & leh{kk & iz. R; sd ekg dh 7 rkjh[k dks visf{kr • 38321 dk; ks. Za ij 942 djks. M+ jkf’k Lohd`r dh xb. Z g. SA S. H. R. E. E. No. of works Amount(in Lacs) Sanitation 397 616 Health 12212 17560 Rural Conn 20124 63644 Education 3012 8039 Energy 2576 4347 TOTAL 38321 94206

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk ¼fof. Hk. Uu Lrjksa ij miy. C/k jkf'k vuqlkj½ fpf. Ugr dk; Z ifjf'k"B & 1 vfrfj. Dr vko'; drk 5 =3 -4 ¼yk[kksa esa½ la[; k ykxr ¼yk[kksa esa½ dqy miy. C/k jkf'k ¼yk[kksa esa½ 2 3 4 5 sanitation 37519 22590 23757 0 health 5575 12114 7369 4745 rural connectivity 10129 66788 37431 29357 education 2092 22966 16283 6682 energy 5824 10271 6310 3961 61139 134730 91151 43646 Jh ; kstuk xfrfof/k dk uke 1 TOTAL

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk • Jh ; kstuk (SHREE) xfrfof/k; ksa esa djk; s tkus okys • • • dk; ks. Za dk fooj. k 1. S- Sanitation- xzkeh. k Lo. PNrk] 'kk. Spky; fuek. Z. k o rjy , oa Bksl dpjk izc. U/ku%& xkao ds l. Hkh xyh&eksg. Yykssa dh fu; fer l. Qkb. Z A lko. Ztfud LFkyksa] is; ty L=ksrksa] vke jk. Lrksa esa fu; fer l. Qkb. ZA xkao dh ukfy; ksa dh fu; fer l. Qkb. ZA rjy , oa Bksl dpjk izc. U/ku vkfn. A xkao dks fue. Zy xzke ds : i esa LFkkfir djus gsrq l. Hkh ? kjksa esa O; f. Drxr 'kk. Spky; fuek. Z. k. A [kqys esa 'kk. Sp ij izfrc. U/k. A lko. Ztfud 'kk. Spky; fuek. Z. k , oa mudh fu; fer l. Qkb. Z A 'kkyk Hkou] vkaxuck. Mh ds. Unz] LOkk. LF; ds. Unz , oa lkeqnkf; d Hkouksa esa 'kk. Spky; vkfn dh O; o. LFkk. A ukfy; ksa ds ikuh fudkl LFkku ij gh x. Uns ikuh ds fu. Lrkj. k gsrq lks[krk x. MMk fuek. Z. k. A

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk • 2. H- Health- Lok. LF; o Lo. PN is; ty dh miy. C/krk %& • xzkeh. k turk dh vko'; drk vuqlkj Lo. PN is; ty dh o"k. Zi; ZUr miy. C/krk gsrq g. S. Mi. Ei] uydwi] ¼V; wc osy½] dq, a] cko. M+h] is; ty Vadh] f. MXxh]Vkadk fuek. Z. k] th , y vkj] vksoj gs. M VSad fuek. Z. k. A ikb. Zi ykb. Zu ls is; ty O; o. LFkk. A • is; ty miy. C/krk ds v. Hkko esa xeh. Z ds ek. Sle esa VSadj }kjk is; ty vkiwfr. ZA • Lo. PN is; ty dk v. Hkko , oa nwf"kr ikuh dh vf/kdrk okys {ks=ksa esa f. QYVjs'ku@ vkj-vks- Iyka. V vkfn LFkkiu dk; ZA • is; ty gsrq or. Zeku esa miy. C/k , oa ij. Eijkxr lalk/kuksa

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk • 3. R-Rural Connectivity- xkao dh vk. Urfjd • • l. M+das e; ukyh fuek. Z. k , oa vizksp jks. M+%& xkaoksa ds v. Unj lko. Ztfud LFkkuksa dh vk. Urfjd l. M+das. A fpfd. Rlk ds. Unzksa o v/; ; u v/; kiu gsrq fo|ky; ksa dh rj. Q tkus okyh vk. Urfjd l. M+dksa dk fuek. Z. k. A xyh&eksg. Yyksa dh l. Eiw. k. Z vk. Urfjd l. M+dsa e; ukyh dk fuek. Z. k] vk. Urfjd l. M+dksa ds fdukjs l. Eiw. k. Z xzke esa nwf"kr ty fudklh gsrq ukyh fuek. Z. k. A xkao dks eq[; l. M+d ls tks. M+us ds fy; s vizksp

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk • 4. E- Education- f'k{kk] fpfd. Rlk dh lqfo/kk, sa %& • f'k{kk dh lqfo/kkvksa dh vko'; drk vuqlkj , oa fo|kf. Fk. Z; ksa dh la[; k ds vk/kkj ij 'kkykvksa esa d{kk d{k] [ksy e. Snku] is; ty , oa 'kk. Spky; fuek. Z. k vkfn. A • m. Pp ek/; fed , oa m. Pprj Lrj ds f'k{kk ds. Unzksa esa iz; ksx 'kkyk dh O; o. LFkk, as. A • vkaxu ck. Mh ds. Unzksa dk fuek. Z. k , oa muesa visf{kr lqfo/kk miy. C/k djkuk. A • fpfd. Rlk lqfo/kkvksa gsrq mi Lok. LF; ds. Unz] izk. Fkfed Lok. LF; ds. Unz , oa lkeqnkf; d Lok. LF; ds. Unzksa dk fuek. Z. k A • v. Lirky rd igq¡pus ds lqfo/kktud jk. Lrk fuek. Z. k. A • Lok. LF; ds. Unzksa ij nokb. Z; ka , oa izk. Fkfed mipkj r. Fkk , Ecqysal vkfn ds lalk/kuksa dh miy. C/krk lqfuf'pr djkuk. A

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk • 5. E- Energy- xzkeh. k {ks= esa jks'kuh dh O; o. LFkk • • %& iz. R; sd fo|qr dus. D'ku pkgus okys b. PNqd ifjokj dks fo|qr forj. k fuxe ds ra= ls fo|qr dus. D'ku. A <+kf. k; ksa esa fuokl djus okys ifjokjksa ds ? kjksa esa jks'kuh ds fy, v. U; mi; q. Dr o. Sdf. Yid izdk'k ds lk/kuksa dh O; o. LFkk. A iapk; rh jkt la. LFkkvksa dks fo|qr forj. k fuxe ds ra= ls fctyh pkgs tkus ij LVªh. V ykb. ZVA ¼O; ; Hkkj iapk; rh jkt la. LFkkvksa }kjk ogu djus ij. A½ fo|qr forj. k fuxe ds ra= ds fxz. M miy. C/k ugha gksus v. Fkok fo|qr forj. k fuxe dh fctyh dk O; ; Hkkj ogu ugha dj ikus dh f. LFkfr esa lksyj LVªh. V ykb. ZV fl. LVe @x. Sj ij. Eijkxr L=ksr dh O; o. LFkk. A

Jh ; kstuk v. Urx. Zr lexz xzke fodkl dk; Z ; kstuk • 10000 ls vf/kd vkcknh ds 81 xkao A • 31 eb. Z rd dk; Z ; kstuk r. S; kj dj dk; Z Lohd`fr visf{kr. A • 26 ftyksa esa 81 xkao g. SA 16 ftyksa ls visf{kr A izf’k{k. k & • ekg eb. Z 2015 esa izf’k{k. k iz. Lrkfor Fkk A vf/kdrj ftyksa }kjk l. Ei. Uu. A • d. EI; w. Vj dkfe. Zdksa dh lwpuk &10 ftyksa ls visf{kr • lwpuk lapkj dk v. Hkko & LFkkuh; tu izfrfuf/k; ksa }kjk fn’kk funs. Z’k o tkudkjh dk v. Hkko crk; k g. SA

3/16/2018 I GE ERA AV PAL H AR I ND BU MA NG STA TE HA NU ER AJM AR A NSW BA ER AR SIK RH GA RM BA TA USA KO DA TAP PRA A AR GA RH AU R ITT CH ILW BH R AIP U UD U UR CH OR JAL ER AN BIK AR LAW JHA 38. 20 27. 17 30. 28 30. 39 33. 85 35. 05 37. 09 39. 67 42. 35 50. 16 55. 84 68. 56 70. 90 77. 36 93. 09 132. 83 143. 33 176. 83 Guru Golvalkar Janbhagidari Vikas Yojana Districtwise % of Expenditure Under Scheme Against Available Fund (June, 2015 ) 73

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/k. U; okn 3/16/2018 83

Mkax {ks= fodkl ; kstuk esa jk. T; ; kstuk esa dqy miy. C/k jkf'k 39 -63 djks. M+ esa ls 36 -14 djks. M+ : i; s O; ; dj 91 -21 izfr'kr O; ; gkafly fd; k. A Name of Scheme DANG Balance as on 1. 4. 15 Allocation Release Other Receipts Total Available Fund Exp. upto last Month Exp. During the Month Total Exp. % of Exp. Against Available Fund 1242. 95 5000. 00 2720. 00 3963. 00 2271 1343 3614 91. 21 jk. T; vk. Slr ls de izxfr okys ftys Hkjriqj] >kykok. M+ A 84

exjk {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 48 -35 djks. M+ esa ls 43 -44 djks. M+ : i; s O; ; dj 90 izfr'kr miyf. C/k vft. Zr dh. A Name of Scheme MAGRA Balanc e as on 1. 4. 15 Allocation Release Other Receipts Total Available Fund 1965. 47 5000. 00 2870. 00 4835. 47 Exp. upto last Month Exp. During the Month Total Exp. 1776. 86 2567. 26 4344. 12 % of Exp. Against Available Fund 90 jk. T; vk. Slr ls de izxfr okys ftys jktle. Un] vtesj] fp. Rrk. SMx<+ A 85

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lkaln LFkkuh; {ks= fodkl ; kstuk ftysokj 15 oha yksdl. Hkk ds viw. k. Z dk; ks. Z dh Ø-laftys dk uke f. LFkfr viw. k. Z dk; Z 1 Pratapgarh 8 2 Kota 41 3 Baran 16 4 Chittorgarh 24 5 Dungapur 12 6 Udaipur 25 7 Rajsamand 33 8 Bhilwara 79 9 Tonk 66 10 Ajmer 9 11 Pali 26 12 Sirohi 5 13 Jalore 13 87

lkaln LFkkuh; {ks= fodkl ; kstuk ftysokj 15 oha yksdl. Hkk ds viw. k. Z dk; ks. Z dh Ø-laftys dk uke f. LFkfr viw. k. Z dk; Z 14 Jodhpur 20 15 Nagaur 1 16 Sikar 1 17 Jaipur 38 18 Dausa 2 19 Sawai Madhopur 7 20 Bharatpur 10 21 Alwar 46 22 Bikaner 41 23 Hanumangarh 74 24 Ganganagar 8 25 Jhunjhunu 1 Total 648 88

lkaln LFkkuh; {ks= fodkl ; kstuk District Wise Summary Of Sanction and Pending Work for Financial Year 2015 -16 S. No. 1 2 3 4 5 6 7 8 No. Of AS No. Of TS No. Of FS No. Of District AS TS FS Works Propose Amount Pending Works Name Sanctio Not Inprogr d Work (in lacs) AS (in lacs) TS (in lacs) FS Started ned ned Started ess अजमर 103 102 622 1 26 235 76 (77) अलवर ब सव ड़ 6 0 0 0 (6) 0 0 0 0 (0) 0 0 0 ब र 0 0 0 0 0 199 189 269 10 79 116 79 0 0 भरतपर भ लव ड ब क न र 17 17 135 0 0 0 0 96 95 400 1 5 29 0 1 4 22 22 101 0 1 2 0 0 0 (0) 110 (120) 17 (17) 90 (91) 22 (22) 0 ब ड़मर 0 (0) 110 (120) 17 (17) 90 (91) 21 (21) 0 0 0 33 77 0 14 35 0 0 चर 45 45 211 0 33 177 172 0 (0) 0 33 (33) 0 13 (13) 11 0 33 0 (0) 0 19 (19) 0 12 (12) 32 21 0 द स 0 0 0 0 (0) 0 0 0 89 9 बनद 10 च तत ड़गढ़ 11 12 26 235 76 (77) 1 21 4 0

lkaln LFkkuh; {ks= fodkl ; kstuk District Wise Summary Of Sanction and Pending Work for Financial Year 2015 -16 S. No. Of No. Of AS No. Of TS No. Of FS No. Of District AS TS FS Works Propose Amount Pending Works Name Sanctio Not Inprogr d Work (in lacs) AS (in lacs) TS (in lacs) FS Started ned ned Started ess 13 ध लपर 0 0 0 0 (0) 0 0 0 14 डगरपर 0 0 0 0 (0) 0 0 0 15 5 0 0 0 (5) 0 0 0 16 गग नगर हनम नग ढ 2 1 10 1 0 0 जयपर 28 19 207 9 4 64 60 1 (2) 0 16 (25) 0 0 17 1 (2) 0 15 (24) 3 3 0 18 जसलमर 1 0 0 0 (1) 0 0 0 19 ज ल र झ ल व ड झझन 12 11 85 1 7 72 7 0 0 87 34 154 53 0 0 0 0 15 11 73 4 4 18 3 12 0 3 0 2 28 4 (5) 34 (87) 8 (12) 20 (21) 1 1 0 22 ज धपर 23 22 181 1 3 31 4 (5) 34 (87) 7 (11) 19 (20) 23 कर ल 8 6 34 2 1 8 5 (7) 1 0 0 24 क ट 3 3 75 0 1 5 2 (2) 0 1 0 20 21 90

lkaln LFkkuh; {ks= fodkl ; kstuk District Wise Summary Of Sanction and Pending Work for Financial Year 2015 -16 S. No. Of No. Of AS No. Of TS No. Of FS No. Of District AS TS FS Works Propose Amount Pending Works Name Sanctio Not Inprogr d Work (in lacs) AS (in lacs) TS (in lacs) FS Started ned ned Started ess 25 न ग र 129 470 0 31 133 98 (98) 26 प ल परत पग ढ र जसमन द सव ई म ध पर 6 6 41 0 3 30 3 (3) 0 0 3 11 11 50 0 10 45 1 (1) 0 9 1 1 1 25 0 0 0 1 (1) 0 0 0 11 9 18 2 9 18 0 (2) 18 0 (2) 0 9 0 14 122 5 (12) 2 12 0 1 123 0 (2) 1 0 0 (0) 0 0 0 104 12 27 28 29 24 9 30 स कर 26 19 179 7 14 122 5 (12) 31 स र ह 3 1 123 2 1 123 0 (2) 32 ट क 0 0 0 0 (0) 0 33 उदयपर 2 2 42 0 1 19 894 788 3582 106 Total 247 1 (1) 1 541 1282 (647) 221 107 105 (105) 2 22 0 19 1 (1) 0 567 1199 (673) 105 91

lkaln LFkkuh; {ks= fodkl ; kstuk Financial Report for Month : Jun, 2015, Loksabha - 16 (All Amount in Lacs) Curr. Year Openin Exp. g Availa upto Balanc Allocat Releas Other ble last e ed amt e amt receipt fund month Curr. Year Exp. Curr. during Year Total the month exp. Pre. Year Exp. upto last month अजमर 250 500 0 0 250 2. 1 7. 5 9. 6 120. 7 52. 6 173. 3 182. 9 अलवर 250 500 0 0 250 0 0 0 ब सव ड़ 200. 8 500 0 0 200. 8 0 0 0 185 43. 91 228. 9 ब ड़मर 250 500 0 0 250 0 0. 952 भरतपर 250 500 0 0 250 0 0 0 भ लव ड 250 500 0 0 250 0 3. 6 0. 37 0. 67 4. 27 ब क नर च तत ड़ग ढ़ 57. 42 500 0 0 57. 42 0 0 0 11. 6 13. 06 24. 66 250 500 0 0 250 0 0 2. 62 चर 156. 7 500 0 0 156. 7 0 0 0 9. 999 31. 14 41. 14 द स 250 500 0 0 250 0 0 9. 61 ध लपर 250 500 0 0 250 0 0 0 S. District No. Name 1 2 3 4 5 6 7 8 9 10 11 Pre. Year Exp. Pre. during Year Total the month exp. 2. 62 Total exp. 0 2. 62 92

lkaln LFkkuh; {ks= fodkl ; kstuk Financial Report for Month : Jun, 2015, Loksabha - 16 (All Amount in Lacs) District S. No. Name Curr. Year Openin Exp. g Availa upto Balanc Allocat Releas Other ble last e ed amt e amt receipt fund month Curr. Year Exp. Curr. during Year Total the month exp. Pre. Year Exp. upto last month Pre. Year Exp. Pre. during Year Total the month exp. Total exp. 12 डगरपर 0 0 0 135. 8 0 0 0 0 13 गग नगर 250 500 0 750 0 0 52. 4 14 जयपर 250 500 0 0 250 0 7. 6 15 ज ल र 250 500 0 0 250 5 15. 75 41. 95 57. 7 62. 7 16 झ ल व ड 250 500 0 0 250 0 0 4. 5 17 झझन 500 0 0 500 0 170. 9 28. 81 199. 7 18 ज धपर 250 500 0 0 250 0 0 0 19 कर ल 0 0 0. 1 0 0 0 0. 1 20 क ट 250 500 0 0 250 0 3 5 8 8 21 न ग र 250 500 0 0 250 0 3. 25 11. 92 15. 17 22 प ल 250 500 0 0 250 0 0. 3 0 0 4. 5 0 0. 3 93

lkaln LFkkuh; {ks= fodkl ; kstuk Financial Report for Month : Jun, 2015, Loksabha - 16 (All Amount in Lacs) District S. No. Name Curr. Year Openin Exp. g Availa upto Balanc Allocat Releas Other ble last e ed amt e amt receipt fund month Curr. Year Exp. Curr. during Year Total the month exp. Pre. Year Exp. upto last month Pre. Year Exp. Pre. during Year Total the month exp. Total exp. 23 परत पगढ 0 0 0 0. 5 6 14. 5 20. 5 21 24 र जसमनद 250 500 0 0 250 0 0 0 25 स कर 500 0 0 500 4. 5 53. 63 30. 4 26 स र ह 0 0 0 61. 4 0 34. 85 96. 25 27 ट क 209. 8 500 0 0 209. 8 0 0 0 28 उदयपर 250 500 250 0 500 0 75. 96 89. 05 165 Total 6125 12000 750 11. 7 73. 3 85 664. 7 466. 7 1131 1216 135. 8 7011 84. 03 88. 53 0 0 94

lkaln LFkkuh; {ks= fodkl ; kstuk Financial Report for Month : Jun, 2015, Rajyasabha - 16 (All Amount in Lacs) District S. No. Name 1 2 3 4 5 6 7 8 9 10 Curr. Year Exp. Openin upto g Allocat Release Other Availabl last Balance ed amt receipt e fund month Mk. Wvf. Hk"ksd euq fla? koh] tks/kiqj 249. 39 Jh vku. Un 'kek. Z] t; iqj 570. 85 Jh v’d vyh Vkad] t; iqj 565. 74 Jh Hkwis. Unz ; kno] vtesj 146. 00 Jh ukjk; . k ipkfj; k] tks/kiqj 0. 00 Jh ujs. Unz cq

fo/kk; d LFkkuh; {ks= fodkl ; kstuk District Wise Summary Of Sanction and Pending Work for Financial Year 2015 -16 S. No. 1 District Name No. Of AS No. Of FS FS Amount Proposed Amount(in Pending Sanctioned (in lacs) Work lacs) FS अजमर 235 614 86 272 266 217 811 47 175 3 अलवर ब सव ड़ 123 85 124 0 0 4 ब र 23 22 86 1 10 5 ब ड़मर 175 494 73 179 भरतपर भ लव ड ब क न र 154 142 361 31 61 164 123 603 10 70 39 192 100 78 10 बनद च तत ड़गढ़ 55 11 चर 12 द स 2 6 7 8 9 149 (149) 170 (219) 85 (123) No. Of Works Started No. Of Works Not Works Started Inprogress 16 64 6 3 44 0 0 1 0 0 0 31 0 23 21 (22) 0 102 73 (102) 111 (123) 0 113 (154) 0 0 10 22 131 17 (48) 3 18 0 167 26 61 52 (74) 0 22 4 46 88 6 10 2 0 118 494 16 93 1 0 185 95 293 16 81 40 (49) 4 102 15 (102) 79 5 (169) 11 0 96

fo/kk; d LFkkuh; {ks= fodkl ; kstuk District Wise Summary Of Sanction and Pending Work for Financial Year 2015 -16 S. No. District Name No. Of AS No. Of FS FS Amount Proposed Amount(in Pending Sanctioned (in lacs) Work lacs) FS No. Of Works Started No. Of Works Not Works Started Inprogress 13 ध लपर 114 94 370 47 187 47 (67) 0 33 14 14 डगरपर 25 25 111 1 1 24 (24) 1 0 0 15 67 27 193 18 144 9 (49) 0 18 0 16 गग नगर हनम नग ढ 37 37 159 16 71 12 4 17 जयपर 299 232 887 21 95 21 (21) 0 211 (278) 0 21 0 18 जसलमर 14 1 5 0 0 1 (14) 0 0 0 19 ज ल र झ ल व ड झझन 45 33 208 18 111 15 (27) 12 6 0 45 45 102 3 20 42 (42) 0 3 0 98 83 314 36 164 47 (62) 5 29 2 50 (72) 2 61 (135) 0 104 1 (161) 0 0 7 1 20 21 22 ज धपर 74 52 208 2 5 23 कर ल 135 61 222 0 0 24 क ट 170 113 454 9 53 97

fo/kk; d LFkkuh; {ks= fodkl ; kstuk District Wise Summary Of Sanction and Pending Work for Financial Year 2015 -16 S. No. District Name No. Of AS No. Of FS FS Amount Proposed Amount(in Pending Sanctioned (in lacs) Work lacs) FS 25 न ग र 285 276 610 103 229 173 (182) 26 125 98 416 51 169 10 10 57 8 66 40 155 29 प ल परत पग ढ र जसमन द सव ई म ध पर 137 127 30 स कर 137 31 स र ह 32 33 No. Of Works Started 0 47 (74) 4 27 19 54 2 (2) 0 3 5 5 17 35 (61) 0 5 0 394 85 239 42 (52) 1 67 17 126 434 43 167 83 (94) 4 39 0 16 13 86 6 28 7 (10) 2 4 0 73 69 267 20 73 0 242 523 10 54 0 0 3882 3179 10501 836 2976 49 (53) 6 232 10 (232) 2343 (3046) 167 14 उदयपर 28 103 ट क 27 585 82 Total 0 No. Of Works Not Works Started Inprogress 98

lhekorh. Z {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 114 -68 djks. M+ esa ls 44 -54 djks. M+ : i; s O; ; dj 38 -83 izfr'kr miyf. C/k vft. Zr dh. A Name of Scheme BADP Balance as on 1. 4. 15 Allocation Release Other Receipts Total Available Fund Exp. upto last Month Exp. During the Month Total Exp. % of Exp. Against Available Fund 114. 42 136. 24 0. 00 0. 26 114. 68 24. 22 20. 32 44. 54 38. 83 jk. T; vk. Slr ls de izxfr okys ftys chdkusj vk. Sj t. Slyesj A 99

No. of Sanctions 2014 -15 (All Schems) 20000 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 Proposed Adm. Technical Financial Works Work in U. C. C. C. Works Not Works Sanction Stared Progress Pending Adjusted Started

No. of Sanctions 2015 -16 (All Schems) 8000 7000 6000 5000 4000 3000 2000 1000 0 Proposed Adm. Technical Financial Works Sanction Works Stared Work in U. C. Progress Pending U. C. C. Adjusted Pending C. C. Works Not Adjusted Started

No. of Sanctions (MLALAD) 2015 -16 1000 900 800 700 600 500 400 300 200 100 0 Proposed Adm. Technical Financial Works Sanction Works Stared Work in Progress U. C. Pending U. C. Adjusted C. C. Pending C. C. Works Not Adjusted Started

Category Wise Works Chart 2014 -15 76 Drinking Water 3152 Animal Care Education 47 Non. Conversional Energy Source Electricity Facility 858 9 Health & Faimily Welfare 822 Irrigation Facility 126 Office 329 Equipment Other Public Facility 4 7879 4267 Sanitation & Public Health Road Pathway and Bridges Sports 142

% Category Wise Works Chart 2014 -15 0. 43 17. 80 Drinking Water Animal Care Education 0. 27 Non. Conversional Energy Source 4. 84 Electricity Facility 0. 05 Health & Faimily Welfare 4. 64 Irrigation Facility 0. 71 Office Equipment 1. 86 Other Public Facility 0. 02 Sanitation & Public Health 44. 49 24. 09 0. 80 Road Pathway and Bridges Sports

% Category Wise Works Chart 2015 -16 93 25 Drinking Water 1949 Animal Care Education 2477 Electricity Facility Health & Faimily Welfare Irrigation Facility Office Equipment 17 357 Other Public Facility 435 Road Pathway and Bridges Sanitation & Public Health Sports 1893 10 3 37

% Category Wise Works Chart 2015 -16 1. 27 0. 34 Drinking Water 26. 71 33. 95 Animal Care Education Electricity Facility Health & Faimily Welfare Irrigation Facility Office Equipment 0. 23 4. 89 Other Public Facility 5. 96 Road Pathway and Bridges Sanitation & Public Health Sports 25. 95 0. 14 0. 51 0. 04