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3/17/2018 E AG Y IA D LA LA M AT EW M ) ha ab ks K VE VI A- AV ER E AT ST SW h Lo 6 t (1 AD PL M DP BA JV Y GG NG DA RA AG M 24. 55 (Aug. 2015) 30. 46 (Aug. 2014) 16. 22 19. 49 24. 85 29. 08 43. 03 45. 87 47. 23 75. 81 95. 86 Rural Development Department Schemewise Expenditure Under Various Schemes of RD Against Total Available Fund (2015 -16 - Aug. 2015) 4

Schemewise Financial Progress (2015 -16 - August. , 2015) (Rs. In Lacs) S. No. Name of Scheme Balance as on 1. 4. 15 1 2 3 Allocation Release 4 5 Intt. Amt on Total % OF Availabl Sanction As Amount Funds and Against e Fund in RS. Other Allocation Income 6 7 8 9 Total Exp. % of Exp. Against Available Fund 10 11 15732. 44 16. 22 1 IAY 51170. 91 73538. 92 40888. 57 4921. 05 96980. 53 2 MPLAD 5856. 29 1250. 00 135. 81 7242. 10 6955. 00 57. 96 2105. 98 29. 08 3 BADP 11442. 89 13614. 00 0. 00 26. 00 11468. 89 4168. 00 30. 62 5260. 22 45. 87 4 MLALAD 21860. 17 40000. 00 32000. 00 53860. 17 19511. 00 48. 78 10497. 46 19. 49 5 MEWAT 6129. 06 4619. 95 0. 00 6129. 06 1372. 00 29. 70 1523. 33 24. 85 6 GGJVY 2123. 36 6977. 17 5000. 00 105. 62 7228. 98 7637. 00 109. 46 3414. 46 47. 23 7 SWAVIVEK 382. 86 399. 99 201. 02 0. 00 583. 88 234. 00 58. 50 251. 24 43. 03 8 DANG 322. 95 4051. 99 0. 00 4374. 94 1836. 00 45. 31 3316. 45 75. 81 9 MAGRA 1965. 47 3824. 58 3668. 25 0. 00 5633. 72 2206. 00 57. 68 5400. 65 95. 86 5188. 48 193502. 27 43919. 00 27. 62 47502. 22 24. 55 TOTAL 12000. 00 101253. 95 159026. 60 87059. 83 Total Expenditure in 2014 -15 upto August, 2014 was Rs. 413. 06 Crore i. e. 30. 46%. Total Expenditure in 2015 -16 upto July , 2015 27. 27 % 3/17/2018 5

No. of Sanctions 2014 -15 (All Schems) 18000 17077 17014 16096 16000 15943 14000 Proposed Works Adm. Sanction 12000 Technical Saction Financial Sanction 10000 8774 Works Stared 7756 8000 Work in Progress U. C. Pending U. C. Adjusted 6000 C. C. Pending C. C. Adjusted 3414 4000 2707 1791 2000 2510 Works Not Started 1179 0 Proposed Works Adm. Sanction Technical Saction Financial Works Stared Sanction Work in Progress U. C. Pending U. C. Adjusted C. C. Pending C. C. Adjusted Works Not Started

No. of Sanctions 2015 -16 (All Schems) 14000 12239 12000 10253 Proposed Works 10000 Adm. Sanction Technical Saction 8000 Financial Sanction Works Stared Work in Progress 5791 6000 U. C. Pending 5216 U. C. Adjusted C. C. Pending 4000 C. C. Adjusted 2820 Works Not Started 2000 1253 1062 909 73 0 Proposed Works Adm. Sanction Technical Saction Financial Sanction Works Stared 15 66 Work in U. C. Pending U. C. C. Pending C. C. Progress Adjusted Works Not Started

3/17/2018 E AT AG ER AV E AT ST EW M DP BA NG DA D LA LA M RA AG M ) ha ab ks K VE VI A- Lo 6 t h (1 AD PL M SW JV Y GG 27. 62 29. 70 30. 62 45. 31 48. 78 57. 68 57. 96 58. 50 109. 46 Rural Development Department Schemewise % of AS Amount Against Allocation (up to Aug. 2015) 8

3/17/2018 AV GE ER A LI PA ER RM BA U AR AW JH AL UR CH A D AN AM JS RA W AR U N RA UN JH NS BA JH UN BA KO TA I OH SI R M ER AL ER M AJ UL I RA KA IS JA A OL PU R DH AR AR ILW BH AG AN NG GA 24. 55 (Aug. 2015) 30. 46 j. Aug. 2014) 25. 60 27. 15 29. 06 29. 09 29. 81 30. 02 30. 07 30. 46 38. 36 43. 09 45. 59 45. 75 45. 79 47. 21 50. 08 58. 99 Rural Development Department Districtwise % of Expenditure Under RD Schemes Against Available Fund (Aug. 2015) 9

3/17/2018 AV GE ER A R UR GA NA PU AI UD RH GA UR IP JA R KA SI R R PU R PU HO R A PU AR AP AT PR AD M S. NG DU DH JO US DA ER PU AT AR BH KA N BI AR AL W LO RE JA H H AR I ND AR RG TO IT CH NU. G HA BU NK TO 9. 66 12. 87 14. 49 14. 85 15. 11 15. 75 15. 76 19. 17 19. 25 19. 89 19. 95 21. 84 24. 55 Aug. 2015 30. 46 Aug. 2014 22. 59 24. 53 24. 77 24. 96 25. 34 Rural Development Department Districtwise % of Expenditure Under RD Schemes , Against Available Fund (Aug. 2015) 10

Districtwise Financial Progress 2015 -16 - August, 2015 (Rs. In Lacs) Name of District Balanc e as on 1. 4. 15 Allocation 1 2 3 Intt. Amt Total on Avail. Release Available Funds Fund and Other Income % OF Sanction in As Amount RS. Against Allocation Total Exp. % of Exp. Against Available Fund Rank 4 5 6 7 8 9 10 11 0. 00 2909. 61 2143. 00 80. 10 1331. 22 45. 75 5 8704. 13 1415. 00 24. 70 1900. 67 21. 84 22 AJMER 1180. 75 2675. 41 1728. 86 ALWAR 6280. 81 5729. 09 2049. 57 373. 75 BANSWARA 4873. 43 13774. 25 7143. 77 0. 00 12017. 20 1887. 00 13. 70 3607. 07 30. 02 11 BARAN 1792. 33 3906. 09 3164. 89 0. 00 4957. 22 725. 00 18. 56 1509. 76 30. 46 9 BARMER 5176. 04 9299. 25 2869. 01 325. 00 8370. 05 3419. 00 36. 77 2272. 63 27. 15 15 BHARATPUR 3820. 19 4246. 91 1486. 35 128. 80 5435. 34 2438. 00 57. 41 1080. 89 19. 89 24 BHILWARA 3260. 13 5309. 42 3950. 96 0. 00 7211. 09 2010. 00 37. 86 3611. 57 50. 08 2 BIKANER 5878. 66 8563. 36 2447. 17 1. 00 8326. 83 1857. 00 21. 69 1661. 12 19. 95 23 BUNDI 1286. 26 1294. 25 969. 75 0. 00 2256. 01 310. 00 23. 95 563. 08 24. 96 18 2659. 03 0. 00 5096. 57 600. 00 14. 16 1250. 38 24. 53 20 2547. 46 1195. 62 40. 18 2009. 43 1610. 00 63. 20 584. 48 29. 09 13 1414. 22 1845. 49 1261. 02 50. 00 2725. 24 1459. 00 79. 06 524. 56 19. 25 25 836. 81 1363. 80 0. 00 2200. 61 954. 00 46. 59 1038. 87 47. 21 3 16562. 11 428. 00 2. 66 2609. 71 15. 76 27 CHITTORGARH 2437. 54 4237. 85 CHURU DAUSA DHOLPUR DUNGARPUR 773. 63 2047. 71 8243. 50 16065. 45 8182. 80 135. 81 GANGANAGAR 2940. 21 4292. 64 HANUGARH JAIPUR 1814. 19 0. 00 4754. 40 2236. 00 52. 09 2804. 74 58. 99 1 1449. 21 1084. 61 0. 00 2083. 37 503. 00 34. 71 515. 98 24. 77 19 2183. 83 5086. 68 3562. 31 0. 00 5746. 14 1931. 00 37. 96 853. 10 14. 85 30 998. 76 11

Districtwise Financial Progress 2015 -16 - August, 2015 (Rs. In Lacs) Name of District Balance as on 1. 4. 15 Allocati on Release Intt. Amt on Avail. Funds and Other Income Total Availabl e Fund AS Amount % OF As Amount Against Allocation Total Exp. % of Exp. Against Available Fund Rank 1 2 3 4 5 6 7 8 9 10 11 JAISALMER 3478. 78 4708. 73 464. 75 0. 00 3943. 53 1251. 00 26. 57 1797. 76 45. 59 6 JALORE 1400. 19 4172. 69 2640. 00 4040. 19 788. 00 18. 88 912. 73 22. 59 21 JHALAWAR 1736. 76 4349. 25 2509. 99 0. 00 4246. 75 1199. 00 27. 57 1234. 14 29. 06 14 JHUNU 1468. 91 2075. 82 1283. 80 0. 00 2752. 71 1018. 00 49. 04 827. 84 30. 07 10 JODHPUR 1438. 16 3875. 30 2393. 20 0. 00 3831. 36 1628. 00 42. 01 734. 48 19. 17 26 KARAULI 2193. 62 1873. 60 1449. 82 0. 00 3643. 44 809. 00 43. 18 1668. 47 45. 79 4 KOTA 1674. 33 2236. 98 1309. 69 0. 00 2984. 02 1040. 00 46. 49 1144. 72 38. 36 8 NAGAUR 2618. 44 2886. 12 2160. 10 4132. 44 8910. 98 1784. 00 61. 81 861. 10 9. 66 33 PALI 4052. 25 6053. 37 3644. 47 0. 00 7696. 72 1022. 00 16. 88 1970. 19 25. 60 16 PRATAPGARH 2429. 08 6105. 80 3724. 08 0. 00 6153. 16 232. 00 3. 80 891. 70 14. 49 31 RAJSAMAND 4040. 55 4571. 67 3599. 23 0. 00 7639. 78 2552. 00 55. 82 2277. 63 29. 81 12 S. MADHOPUR 2368. 45 1475. 01 1276. 03 0. 00 3644. 48 1117. 00 75. 73 573. 83 15. 75 28 SIKAR 1543. 71 2290. 73 1461. 95 0. 00 3005. 66 1155. 00 50. 42 454. 20 15. 11 29 SIROHI 867. 99 998. 27 692. 23 1. 50 1561. 72 380. 00 38. 07 672. 98 43. 09 7 TONK 1427. 27 1933. 59 1010. 38 0. 00 2437. 65 962. 00 49. 75 617. 78 25. 34 17 UDAIPUR 15138. 36 16847. 59 9281. 81 0. 00 24420. 17 1057. 00 6. 27 3142. 85 12. 87 32 0. 00 1224. 59 0. 00 27. 62 47502. 22 24. 55 0. 00 HQ TOTAL 201. 56 1224. 59 101253. 95 159026. 60 87059. 83 5188. 48 193502. 27 43919. 00 12

3/17/2018 I E AG ER AV OH SI R R PU DH JO UL I RA KA KO TA OL PU R U NK UN JH DH JH UN TO R KA AR AG D AN R UR U PU SI AN NG GA AM JS RA AT AR BH GA NA UR R A US PU HO CH AD M S. DA ER M AJ 27. 62 (Aug. 2015) 38. 07 42. 01 43. 18 46. 49 46. 59 49. 04 49. 75 50. 42 52. 09 55. 82 57. 41 61. 81 63. 20 79. 06 80. 10 75. 77 Rural Development Department Districtwise % of AS Amount , Against Alloacation (Up To Aug. 2015) 13

3/17/2018 E R AG ER AV PU RH GA R A PU AR NG DU AI AP AT PR UD AR H LI AR NS W BA RG TO IT CH PA N RA BA LO RE JA I ER KA N BI ND BU AR W AL ER H AR M AL IS JA AW JH AL A ER AR NU. G HA RM BA AR UR IP ILW BH JA 2. 66 3. 80 6. 27 13. 70 14. 16 16. 88 18. 56 18. 88 21. 69 23. 95 24. 70 27. 62 Aug. 2015 26. 57 27. 57 34. 71 36. 77 37. 86 37. 96 Rural Development Department Districtwise % of AS Amount , Against Alloacation (Up To Aug. 2015) 14

3/17/2018 AV GE ER A R PU H AR DH JO KO TA RG TO IT CH AR A NU HU UN J JH AW JH AL US DA NK TO N RA BA R KA SI UR IP JA I OH SI R A R PU W AR NS BA H UL I AR AT AR BH . G NU HA RA KA ER M AJ 16. 22 Aug. 2015 25. 91 Aug 2014 20. 76 21. 84 21. 96 23. 18 24. 55 24. 63 24. 73 27. 11 28. 21 30. 59 30. 91 33. 34 41. 16 42. 64 43. 51 64. 69 Indira Awaas Yojana Districtwise % of Expenditure Under RD Schemes , Against Available Fund (Aug. 2015) 15

3/17/2018 E AG ER AV I UR GA NA ND LI PA BU R ER KA N BI PU AI UD AR AL W RH D AN GA AP AT PR R ER M AM JS RA AL IS JA ER PU AR DU NG RM BA A AR R PU HO E LO R ILW BH AD M S. JA AR AG U UR CH AN NG GA 2. 04 4. 54 8. 32 8. 42 9. 58 9. 65 9. 68 10. 65 13. 04 16. 22 15. 32 16. 71 17. 31 18. 06 18. 85 19. 21 20. 34 25. 91 Indira Awaas Yojana Districtwise % of Expenditure Under RD Schemes , Against Available Fund (july 2015) 16

Financial Progress(IAY) 2015 -16 upto August, 2015 District Opening Balance Allo-cation Releases Intt. Amt on Avail. Funds and Other Income Total Available Fund Expenditure % Exp. 1 2 3 4 5 6 7 8 AJMER 250. 00 236. 60 115. 74 0. 00 365. 74 236. 60 64. 69 ALWAR 949. 20 40. 04 19. 59 373. 75 1342. 54 129. 51 9. 65 BANSWARA 4127. 56 12085. 52 5912. 03 0. 00 10039. 59 3347. 35 33. 34 BARAN 874. 97 1913. 00 1336. 27 0. 00 2211. 24 599. 48 27. 11 BARMER 650. 00 3050. 32 1492. 16 300. 00 2442. 16 408. 15 16. 71 BHARATPUR 100. 00 120. 84 59. 12 128. 80 287. 92 118. 51 41. 16 BHILWARA 1940. 12 2124. 30 1553. 59 0. 00 3493. 71 604. 59 17. 31 BIKANER 340. 35 2401. 68 1174. 86 0. 00 1515. 21 127. 54 8. 42 BUNDI 635. 68 393. 12 192. 31 0. 00 827. 99 37. 60 4. 54 CHITTORGARH 1334. 67 2376. 92 1503. 97 0. 00 2838. 64 619. 89 21. 84 CHURU 196. 36 208. 92 102. 21 40. 18 338. 75 68. 89 20. 34 DAUSA 285. 01 217. 86 338. 11 50. 00 673. 12 165. 77 24. 63 DHOLPUR 345. 71 40. 04 19. 59 0. 00 365. 30 40. 07 0. 00 DUNGARPUR 7611. 01 15106. 72 7389. 95 0. 00 15000. 96 2298. 21 15. 32 GANGANAGAR 986. 71 363. 26 177. 70 0. 00 1164. 41 223. 66 19. 21 HANU. GARH 436. 47 312. 30 152. 78 0. 00 589. 25 251. 28 42. 64 JAIPUR 469. 28 496. 50 242. 88 0. 00 712. 16 217. 84 30. 59 3/17/2018 17

Financial Progress(IAY) 2015 -16 upto August, 2015 District Opening Balance Allo-cation Releases Intt. Amt on Avail. Funds and Other Income Total Available Fund Expenditure % Exp. 1 JAISALMER JALORE JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND S. MADHOPUR SIKAR SIROHI TONK UDAIPUR 2 3 4 5 6 7 8 178. 24 150. 16 71. 22 0. 00 249. 46 32. 52 13. 04 533. 17 2523. 24 1696. 08 0. 00 2229. 25 420. 26 18. 85 807. 82 1566. 64 766. 38 0. 00 1574. 20 386. 52 24. 55 129. 48 11. 64 5. 70 0. 00 135. 18 31. 34 23. 18 375. 00 1121. 12 548. 43 0. 00 923. 43 191. 69 20. 76 1863. 35 507. 42 248. 22 0. 00 2111. 57 918. 65 43. 51 267. 96 256. 26 125. 36 0. 00 393. 32 86. 39 21. 96 1326. 79 130. 30 63. 75 4028. 32 5418. 86 110. 78 2. 04 3449. 18 3728. 08 2221. 99 0. 00 5671. 17 471. 86 8. 32 2299. 33 5615. 80 3317. 40 0. 00 5616. 73 543. 96 9. 68 1543. 61 1247. 80 939. 55 0. 00 2483. 16 264. 36 10. 65 1620. 00 68. 42 33. 47 0. 00 1653. 47 298. 58 18. 06 76. 16 3. 64 1. 79 0. 00 77. 95 21. 99 28. 21 528. 19 259. 90 127. 14 0. 00 655. 33 202. 53 30. 91 512. 82 508. 14 248. 57 0. 00 761. 39 188. 31 24. 73 14126. 71 14150. 86 7466. 07 0. 00 21592. 78 2067. 76 9. 58 0. 00 201. 56 1224. 59 0. 00 51170. 91 73538. 92 40888. 57 4921. 05 96980. 53 15732. 44 16. 22 HQ TOTAL 3/17/2018 18

UN J JH HU NU R ER KA SI AL M JA IS H AR RG TO IT 8082 7476 9261 5505 428 18 0 476 29 0 101 0 136 4 150 4 9399 6631 4317 242 0 522 7 532 4 577 19 591 50 BH R AL AR W R KA NE HO PU R BI AD M S. DH PU JO NK TO R PU DH OL AN D AM N RA BA TA KO A AR ILW AR I ND BU AR A W AL AW JH RA JS 30489 35000 CH ER RM BA H AP GA R AT PR A 9520 4727 611 1 648 0 14353 NS 24871 15570 18867 12568 850 25 861 3 14523 15109 8164 903 0 928 36 5079 982 59 9081 1141 99 7872 1480 32 7738 1622 143 9020 1702 101 2469 188 9 2489 12511 2896 49 2946 91 8847 3167 580 Total Incomp. 46525 DA US UR GA NA RH NG M HI RO SI UR UR U CH AR AT P 748 63 769 19 7200 BA I UL KA RA 23286 45012 Total Sanc. 390838 HA NU BH GA R ER M AJ GA NA i. G AN Sr 782 27 25000 14355 4608 311 30000 RE PU R AR 40000 JA LO 10000 8718 9377 1200 10000 814 5 R PU 20000 UR DU NG AI UD 50000 JA IP 5000 834 88 15000 11783 20000 PA LI Physical Progress 2011 -12 (IAY+CMBPL) Completed during last 21 days 3217 0 30000 0

HU NU R UR KA SI AR AT P UN J JH BH R PU OL DH UR U CH RH 990 2052 300 6 1 132 19 1 1248 110 0 1128 357 14 6652 5764 4595 6625 5248 3700 3316 1572 408 14 435 29 454 52 0 566 834 25 42 1035 1269 1393 1436 4546 AR UR AL AW JH JA IP I ND BU PR HO NE R KA AD M S. BI AN D AM RA JS R RE JA LO RG TO IT CH I KA RA UL N RA BA ER RM BA GR H AP AR A ILW AT PR 9398 BH A AR 12249 4909 2256 11386 6733 1712 103 7738 1779 12 4113 2179 46 0 5 2259 6700 2302 311 2397 162 9354 2663 270 5724 3172 135 0 28975 26826 17827 14772 7975 3314 3704 187 0 3761 13366 10285 4052 486 853 1361 15452 Total Incomp. 101339 NG M NU HA AR W AL ER M AL JA IS R A GA NG i. G AN Sr DA US 0 35 17 80 21 1554 W NS BA R 39790 Total Sanc. 284470 PA LI ER M AJ UR GA NA PU R DH 57 PU 15000 JO HI RO SI 1560 3779 10000 5000 0 878 26040 30000 25000 20000 AR DU NG PU R 35000 TA 17 1586 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 5978 AI 40000 KO NK TO UD Physical Progress 2012 -13 (IAY+CMBPL) Completed during last 21 days 5214

ER PU R 325 312 13 55 38 17 499 464 35 AR M AJ 352 250 102 357 276 81 AG OL DH 0 HI RO SI TA 540 408 132 266 3466 3200 4190 3886 5121 4583 Reg. 86935 AN AN G i. G Sr KO I ND BU RE LO 304 538 1714 735 979 1514 7714 6200 20751 17960 16601 Target 101015 JA ER LI PA D AN RM BA AM JS H AR 2791 5000 RA PG TA UR 6383 10218 19438 25000 PR A RP GA A AR 7434 10000 DU N W 12004 15000 NS R 20000 BA PU UD AI 2015 -16 Registration Balance 14080

DSC Registration Pending Report IAY Registration (R) Date 28. 09. 2015 AAO (1 st Signatory) S. No. BDO(2 nd Signatory) Registration Due District 1 Ajmer Arai 2 Bharatpur Bhilwara Karauli Nagaur Bundi Jaipur Sikar Roopwas, Kumher, Sewar Suwana Mandarayal Nava Khinwasar Hindoli Sambhar, Pawta Neem ka thana 9 3 4 5 6 7 8 Total 6

FTO Generated against Sanction S No. District Sanc. S No. of bene. FTO Generated 6655 2502 2189 1146 1744 430 458 464 374 1347 142 176 152 2996 1498 305 303 274 242 226 223 215 193 97 77 45 CHITTORGRH 747 35 15 KOTA 16 BIKANER 17 S. MADHOPUR 18 ALWAR 19 BHARATPUR 20 HANUMNGRH 116 675 29 29 59 136 19 17 11 7 2 1 1 DUNGARPUR 2 UDAIPUR 3 BARAN 4 PALI 5 BANSWARA 6 TONK 7 PRATAPGARH 8 JODHPUR 9 BHILWARA 10 JALORE 11 BUNDI 12 CHURU 13 SIROHI 14 District 21 AJMER 22 BARMER 23 DAUSA 24 DHOLPUR 25 JAIPUR 26 JAISALMER 27 JHALAWAR 28 JHUNU 29 KARAULI 30 NAGAUR 31 RAJSAMAND 32 SIKAR 33 S. GANGANAGAR Total Sanc. No. of bene. FTO Generated 57 156 57 5 57 0 708 0 0 17 0 1 105 0 0 0 0 20733 6786

FTO Summary FTO Generated S. No. District No. Of FTO No. Of Amoun Gener Benefi t(in ated ciaries Lakhs) FTO Signed FTO Pending With PFMS FTO Sent To Bank FTO Verified Credit Confirmation Received No. Of Pendi No. Of Credit FTO No. Of Amou ng No. Of Amou Sent No. Of Amou Confir No. Of Amou Signe Benefi nt(in Verifie Benefi nt(in With Benefi nt(in To Benefi nt(in matio Benefi nt(in d ciaries Lakhs) PFMS ciaries Lakhs) Bank ciaries Lakhs) n ciaries Lakhs) 1 ALWAR 5 7 1. 225 4 5 0. 875 3 2 BANSWARA 3 274 47. 95 3 3 BARAN 5 305 53. 375 3 274 47. 95 12. 07 69 5 3 3 274 47. 95 12. 07 69 5 4 BHARATPUR 2 5 BHILWARA 6 3 1 0. 175 1 274 47. 95 12. 07 69 5 0 0 0 1 0 0 0 0 0 1 0. 175 17. 32 99 5 0 40 215 37. 625 23 BIKANER 5 17 2. 975 2 8 1. 4 0 0 0 7 BUNDI 5 97 16. 975 3 10 1. 75 1 7 1. 225 0 0 0 8 CHITTORGARH 1 35 6. 125 0 0 0 0 9 CHURU 3 77 13. 475 3 0 13. 47 77 5 53 9. 275 348. 7 38 1993 75 2 53 9. 275 348. 4 37 1991 25 0 0 0 1 2 0. 35 16 10 DUNGARPUR 52 2996 524. 3 11 HANUMANGARH 1 1 0. 175 0 12 JALORE 4 193 33. 775 3 13 JODHPUR 15 223 39. 025 14 14 KOTA 6 19 3. 325 6 15 PALI 26 303 53. 025 16 PRATAPGARH 3 17 S. MADHOPUR 18 SIROHI 0 0 27. 82 159 5 40 2224 389. 2 10 0 0 16. 97 97 5 2 0 1 0. 35 2 0 3 0. 7 4 10 0 0 16. 97 97 5 0 164. 6 941 75 0 13. 47 77 5 38. 67 221 5 0 0 0 2 14 2. 45 1 12 2. 1 1 2 0. 35 1 2 7 156 27. 3 0 0 0 4 6 19 3. 325 0 0 0 2 24 19 3. 325 45. 32 259 5 6 24 19 3. 325 45. 32 259 5 20 11 1. 925 12 226 39. 55 3 226 39. 55 2 11 1. 925 1 7 1. 225 1 5 45 7. 875 4 41 7. 175 2 0 0 0. 35 24. 32 139 5 10 1. 75 19. 07 109 5 43. 4 4 3 226 39. 55 0 0 0 7 1. 225 1 7 1. 225 0 0 0 1 7 1. 225 21 3. 675 2 21 3. 675 0 0 0 248 0 0

District SNo. 1 AJMER 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 24 Phase Ist Action to be taken by Districts Phase IInd Phase IIIrd ALWAR BANSWARA BARMER BHARATPUR submit curtailment request submit revised curtailment request. submit updated PR etc. for release submit curtailment request BHILWARA BIKANER BUNDI CHITTORGARH DUNGARPUR HANUMNGRH JAIPUR JAISALMER JALORE JHALAWAR JODHPUR PALI PRATAPGARH RAJSAMAND S. MADHOPUR SIROHI submit updated PR etc. for release. submit revised curtalmnt request. submit updated PR etc. for release. 22 SRIGANGANGR 23 HUDCO Issues TONK UDAIPUR submit curtailment request submit updated PR etc. for release. submit UC etc. . submit updated PR & UC etc. for release. submit updated PR etc. for release. submit UC etc. . submit curtailment request submit updated PR & UC etc. for release. submit curtailment request submit updated PR etc. for release. submit curtailment request submit revised curtailmnt request. submit curtailment request submit updated PR etc. for release. submit UC etc. . submit curtailment request submit updated PR etc. for release Agency submited LRR after 8 mnths, submit curtailment request submit updated PR etc. for release.

S No. District 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 AJMER ALWAR BANSWARA BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTORGARH CHURU DAUSA DHOLPUR DUNGARPUR HANUMNGRH JAIPUR JAISALMER JALORE JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND S. MADHOPUR SIKAR SIROHI Sri. GANGANAGAR TONK UDAIPUR Total Sanction 2 nd Instt. released 4828 440 37239 7268 6760 510 13890 10876 3702 11584 1176 1356 0 35613 2342 2767 339 10947 5087 205 9096 8283 5761 615 3603 20435 6512 6349 229 6669 4333 6348 52652 287814 3912 329 31920 5921 6328 509 11426 9170 2646 10318 1063 1236 0 27289 2209 2345 254 9484 4569 198 8038 6096 4801 406 3108 18048 5397 4820 193 5852 3915 5502 34790 232092 2013 -14 Bal. 2 nd Instt. Comp. Incomp. 916 111 5319 1347 432 1 2464 1706 1056 1266 113 120 0 8324 133 422 85 1463 518 7 1058 2187 960 209 495 2387 1115 1529 36 817 418 846 17862 55722 2354 206 16378 3424 3252 320 7265 7526 1106 6235 920 904 0 10071 1854 1843 152 5610 3524 191 6441 3147 3298 217 2514 11012 2642 2243 138 3358 2972 4236 8126 123479 2474 234 20861 3844 3508 190 6625 3350 2596 5349 256 452 0 25542 488 924 187 5337 1563 14 2655 5136 2463 398 1089 9423 3870 4106 91 3311 1361 2112 44526 164335

S No. District 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 AJMER ALWAR BANSWARA BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTORGARH CHURU DAUSA DHOLPUR DUNGARPUR HANUMNGRH JAIPUR JAISALMER JALORE JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND S. MADHOPUR SIKAR SIROHI Sri. GANGANAGAR TONK UDAIPUR Total Sanction 2014 -15 2 nd Instt. released 307 127 21077 2894 1505 809 2635 861 286 3272 605 755 13 14558 510 940 127 1009 1337 107 866 9625 314 302 3247 6344 916 2541 78 892 1174 761 16149 96943 Bal. 2 nd Instt. 76231 0127 36420713 942800 871418 56753 2112424 19842 7279 1813091 22583 31724 112 6914489 1509 76864 2998 52957 181319 0107 13853 5139112 4310 11291 3372910 4265918 19897 392502 177 36856 281146 18743 27215877 3111 93832 Comp. Incomp. 20287 3124 4621031 1042790 371468 34775 702565 16845 0286 643208 57548 6749 013 3914519 11499 54886 8119 32977 411296 0107 17849 309595 5309 5297 1563091 276317 4912 152526 078 15877 311143 46715 616143 999 95944

3/17/2018 28

Mkax {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 43 -75 djks. M+ esa ls 33 -16 djks. M+ : i; s O; ; dj 75 -81 izfr'kr O; ; gkafly fd; k g. S ¼vx. Lr ekg ds nk. Sjku 8 -86 (Rs. In Lacs) izfr'kr O; ; fd; k x; k g. SA½A Release Intt. Amt on Available Total Name of Balance Allocation % of Exp. Scheme as on 1. 4. 15 1 2 3 160. 36 BARAN BHARATPUR BUNDI DHOLPUR JHALAWAR KARAULI KOTA S. MADHOPUR TOTAL 3/17/2018 Avail. Funds and Other Income Fund (Bal. +Rel. ) Exp. Against Available Fund 4 5 6 7 8 1072. 54 0. 00 1232. 90 776. 43 62. 976 69. 69 110. 26 0. 00 179. 95 127. 09 70. 625 116. 82 201. 32 0. 00 318. 14 287. 08 90. 237 -126. 37 614. 40 0. 00 488. 03 513. 05 105. 127 72. 86 971. 24 0. 00 1044. 10 633. 43 60. 668 -128. 07 442. 36 0. 00 314. 29 383. 52 122. 027 131. 15 142. 38 0. 00 273. 53 501. 44 183. 322 26. 51 497. 49 0. 00 524. 00 94. 41 18. 017 322. 95 4051. 99 0. 00 4374. 94 3316. 45 75. 806 29

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 337 64 401 29 7. 23 282 90 2 Hkjriqj 55 0 55 6 10. 91 48 1 3 cwanh 50 4 54 7 12. 96 42 5 4 /kk. Syiqj 156 0 156 37 23. 72 118 1 5 >kykok. M 120 93 213 4 1. 88 149 60 346 1 0. 29 339 6 153 0 153 8 5. 23 144 1 6 djk. Syh dks. Vk 3/17/2018 lokb. Zek/ 7 30

Mkax {ks= fodkl ; kstuk Mkax ; kstuk. Urx. Zr ppk. Z ; ks. X; fc. Unq • fo. Rrh; o"k. Z 2015&16 dh okf"k. Zd dk; Z ; kstuk esa 461 dk; ks. Z gsrq 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 ij. Urq ek= 222 dk; ks. Z dh fo. Rrh; Lohd`fr fudkyh xb. Z g. S 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 Fkk ftyk >kykok. M+] lokb. Z ek/kksiqj , oa /kk. Syiqj }kjk Qhf. Max ugha dh xb. Z A • fi. Nys o"k. Z ds 1180 dk; Z viw. k. Z g. S ftuesa ls 100 dk; Z iw. k. Z gq, g. S , oa pkyw fo. Rrh; o"k. Z esa 222 dk; Z Lohd`r g. S ftuesa ls 107 dk; Z vizkj. EHk g. S A 31

3/17/2018 32

exjk {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 56 -34 djks. M+ esa ls 54 -01 djks. M+ : i; s O; ; dj 95 -86 izfr'kr O; ; gkafly fd; k g. S ¼vx. Lr ekg ds nk. Sjku 6 -65 izfr'kr O; ; fd; k x; k (Rs. In Lacs) g. S½A Name of Scheme Balance as on 1. 4. 15 Allocation Release 1 2 3 4 AJMER 99. 79 185. 00 BHILWARA 410. 32 1075. 67 CHITTORGARH 233. 87 PALI Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 5 6 7 0. 00 284. 79 270. 76 95. 074 1075. 67 0. 00 1485. 99 2274. 89 153. 089 202. 75 0. 00 436. 62 353. 24 80. 903 -319. 56 450. 20 293. 87 0. 00 -25. 69 876. 49 3725. 010 RAJSAMAND 1541. 05 1910. 96 0. 00 3452. 01 1625. 27 47. 082 TOTAL 1965. 47 3824. 58 3668. 25 0. 00 5633. 72 5400. 65 95. 86 3/17/2018 Intt. Amt on Avail. Funds and Other Income 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 57 121 18 14. 88 94 9 626 0 626 47 7. 51 578 1 103 0 103 29 28. 16 74 0 4 ikyh 126 6 132 37 28. 03 95 0 5 jktle. Un 567 358 925 33 3. 57 336 556 6 ; ksx 1486 421 1907 164 8. 60 1177 34 566 3/17/2018

exjk {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • 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. SA fnukad 05 tqykb. Z 2015 rd l. Hkh dk; ks. Z dh fo. Rrh; Lohd`fr tkjh dh tkuh Fkh A ftlesa ls vtesj esa 57] ikyh esa 6 r. Fkk jktlean esa 358 dk; ks. Za dh fof. Rr; Lohd`fr tkjh dh x; h , oa Hkhyok. M+k , oaa fp. Rrk. SM+x<+ ftys }kjk , d Hkh dk; Z dh Lohd`fr tkjh ugh dh x; h. 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 Fkk fd. Urq fp. Rrk. SM+x<+ ftys }kjk Qhf. Max ugha dh xb. Z g. S A • fi. Nys o"k. Z ds 1380 dk; Z viw. k. Z g. S ftuesa ls 164 dk; Z iw. k. Z gq, g. S , oa pkyw fo. Rrh; o"k. Z esa 421 dk; Z 35

32. 97 24. 85 (Aug. 2015) Mewat Area Development Programme Districtwise % of Expenditure Under RD Schemes , Against Available Fund (Aug. 2015) 12. 46 19. 78 Aug. 2015 ALWAR 3/17/2018 BHARATPUR AVERAGE 36

esokr {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 61 -29 djks. M+ esa ls 15 -23 djks. M+ : i; s O; ; dj 24 -85 izfr'kr O; ; gkafly fd; k g. S ¼vx. Lr ekg ds nk. Sjku 3 -41 izfr'kr O; ; fd; k x; k g. S½A (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocation Release Intt. Amt on Avail. Funds and Other Income Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 8 ALWAR 3703. 46 2708. 68 0. 00 3703. 46 1221. 06 32. 971 BHARATPUR 2425. 60 1911. 27 0. 00 2425. 60 302. 27 12. 462 TOTAL 6129. 06 4619. 95 0. 00 6129. 06 1523. 33 24. 854 3/17/2018 37

esokr {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr dz ftys - dk la- uke xr pkyw o"k. Z dqy iw. k. Z izfr'kr izxfrjr vizkj. E o"kks. Za ds Lohd`r dk; ks. Z iw. k. Z dk; ks Hk ds cdk; ks. Za dh dk; ks Za dh dk; ks. Za la[; k. Z la[; k Za dh dh la[; k 1 2 3 4 5 6 7 8 9 1 vyoj 408 0 408 114 27. 94 189 105 2 Hkjri qj 258 53 311 10 3. 22 214 87 ; ksx 666 53 719 124 17. 25 403 192 3/17/2018 38

esokr {ks= fodkl ; kstuk ppk. Z ; ks. X; fc. Unq • fnukad 10 vx. Lr 2015 dks jk. T; Lrj ij gqb. Z c. SBd ds vuqlkj xzkeokj jkf’k dk forj. k djrs gq; s u; s fljs ls okf"k. Zd dk; Z ; kstuk 25 vx. Lr 2015 ls igys r. S; kj dh tkuh Fkh. A • vyoj ftys ls la’kksf/kr okf"k. Zd dk; Z ; kstuk izk. Ir gks x; h g. S ij. Urq lk. W¶V izfr izk. Ir ugh gqb. Z g. SA • Hkjriqj ftys }kjk 84 dk; Z jkf’k : -762 yk[k ds Lohd`r fd; s x; s g. Sa ij. Urq dk; Z izkja. Hk ugh gq; s g. Sa. 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 • fi. Nys o"k. Z ds 521 dk; Z viw. k. Z g. S ftuesa ls 124 dk; Z iw. k. Z gq, g. S , oa pkyw fo. Rrh; o"k. Z esa Hkjriqj ftys }kjk 84 fo. Rrh; Lohd`fr; ka tkjh gqb. Z g. S , oa l. Hkh dk; Z vizkj. EHk g. S A 39

GANGANAGAR 3/17/2018 JAISALMER BIKANER BARMER 45. 87 Aug. 2015 18. 94 23. 34 55. 57 295. 17 Border Area Development Programme Districtwise % of Expenditure Under RD Schemes , Against Available Fund (Aug. 2015) 33. 83 Aug. 2014 AVERAGE 40

lhekorh. Z {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 114 -69 djks. M+ esa ls 52 -60 djks. M+ : i; s O; ; dj 45 -87 izfr'kr O; ; gkafly fd; k g. S ¼vx. Lr ekg ds (Rs. In Lacs) nk. Sjku 15 -16 izfr'kr O; ; fd; k x; k g. S½A Name of Scheme Balance as on 1. 4. 15 Allocation Release 1 2 3 4 BARMER 3667. 07 4082. 20 0. 00 BIKANER 4188. 42 3403. 50 GANGANAGAR 663. 42 JAISALMER TOTAL 3/17/2018 Intt. Amt on Avail. Funds and Other Income Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 5 6 7 25. 00 3692. 07 699. 24 18. 94 0. 00 1. 00 4189. 42 977. 89 23. 34 2046. 10 0. 00 663. 42 1958. 22 295. 17 2923. 98 4082. 20 0. 00 2923. 98 1624. 87 55. 57 11442. 89 13614. 00 0. 00 26. 00 11468. 89 5260. 22 45. 87 41

lhekorh. Z {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr d ftys z- dk la uke - xr o"kks. Za ds cdk; ks. Za dh la[; k pkyw o"k. Z ds Lohd`r dk; ks. Za dh la[; k 3 4 5 6 7 8 9 133 10 143 0 0. 00 78 65 82 0 82 16 19. 51 66 0 200 69 269 132 49. 07 68 69 4 t. Slyesj 319 0 319 16 5. 02 303 0 734 79 813 164 20. 17 515 134 1 2 ck. Mes j chdku 2 sj xaxku 3 xj 1 ; ksx 3/17/2018 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 42

lhek. Ur {ks= fodkl dk; ZØe ppk. Z ; ks. X; fc. Unq • fo. Rrh; o"k. Z 2015&16 esa 136 -24 djks. M+ : i; s dh okf"k. Zd dk; Z ; kstuk dk vuqeksnu fd; k x; k g. S ftlesa ls ck. M+esj esa 12 , oa xaxkuxj esa 103 dk; ks. Za dh Lohd`fr tkjh dh x; h g. S ij. Urq chdkusj , oa t. Slyesj }kjk , d Hkh dk; Z dh Lohd`fr tkjh ugha dh xb. Z g. S A • Hkkjr ljdkj }kjk o"k. Z 2015&16 dh iz. Fke fd’r tkjh ugh dh x; h g. S vr% 1 -04 -2015 dh vo’ks"k jkf’k esa ls gh dk; Z Lohd`r dj izkja. Hk fd; s tkosa. A • f}rh; ojh; rk ds iz. Lrko r. Rdky f. Hktok; s tkosa. A • =Sekkfld izxfr fjiks. VZ 15 v. DVwcj 2015 rd vko’; d : Ik ls f. Hktok; k tkuk lqfuf’pr djsa. A Hkkjr ljdkj dks m. Dr fjiks. VZ vko’; d : Ik ls vkuykb. Zu Hkh f. Hktok; h tkos. A 43

lhek. Ur {ks= fodkl dk; ZØe ppk. Z ; ks. X; fc. Unq • ch, Mhih dh o. Sclkb. ZV ij 2011&12 ls vkfnuakd rd okf"k. Zd dk; Z ; kstuk esa Lohd`r dk; ks. Z dks vk. Wuykb. Zu Qh. M+ fd; k tkuk g. S A lo. Ziz. Fke 2015&16 dh vuqeksfnr dk; Z ; kstuk dks Qh. M+ fd; k tkuk g. S 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 • ; kstuk esa dqy Lohd`r dk; Z 706 esa ls ekg vx. Lr] 2015 rd 542 dk; Z viw. k. Z , oa 140 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 44 tkuk g. S A blh Shelf of works ls FY 2016 -17 dh okf"k. Zd dk; Z

3/17/2018 AV GE ER A U UR CH D R PU AN AM JS RA AR AG AT AR BH UR GA AN NG GA NA E LO R U R PU UN JH JA JH UN AI UD LI PA UL I RA KA A ER AR ILW BH M AJ ER RM BA I OH SI R RH UR LP AU DH GA AP AT PR 19. 49 Aug. 2015 27. 54 Aug. 2014 21. 16 21. 83 22. 28 24. 08 24. 59 25. 99 26. 32 26. 75 26. 85 28. 38 29. 29 29. 89 36. 99 37. 52 46. 86 52. 84 MLA Local Area Development Programme Districtwise % of Expenditure Under RD Schemes , Against Available Fund (Aug. 2015) 45

3/17/2018 AV N GE ER A AR AW JH AL RA BA RH R KA SI GA UR IT TA CH R PU R PU AR DU NG DH JO A ER M AL IS JA US DA PU R ER KA N UR IP HO AD M S_ BI JA RH GA AR A AR NK AL W AN M NU HA NS W BA TO I ND BU TA KO 6. 16 7. 91 8. 97 8. 99 9. 60 10. 85 12. 09 12. 23 12. 39 12. 51 12. 54 12. 84 14. 06 14. 74 15. 26 19. 49 Aug. 2015 27. 54 Aug. 2014 17. 23 20. 08 MLA Local Area Development Programme Districtwise % of Expenditure Under RD Schemes , Against Available Fund (Aug. 2015) 46

(MLALAD) 2015 -16 % of FS against AS 100. 00 92. 21 90. 00 80. 82 78. 24 75. 93 72. 57 70. 10 67. 94 66. 43 63. 39 62. 46 60. 88 57. 75 56. 97 56. 74 56. 29 54. 39 51. 88 50. 77 50. 39 50. 32 49. 83 49. 04 48. 48 48. 28 48. 07 47. 45 45. 34 80. 00 70. 00 60. 00 50. 00 39. 44 36. 86 40. 00 29. 09 26. 47 30. 00 18. 43 16. 43 20. 00 10. 00 ज जस यपर र लमर जस मन द ज धप र म ई सव अल अज वर भ लव मर ड गग न डग गर रप र ट ध पर न ग र ब र उद यप र झ द स ल च व तत ड ड़ गढ़ स र ह ब हन ड़मर म नग ढ र क ल चर ज ध लप कर र ल ट क भर तप र प ल स ब क क र नर बन झ द झ न ब सव ड़ पर त पग ढ 0. 00

fo/kk; d LFkkuh; {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 538 -60 djks. M++ esa ls 104 -97 djks. M+ : i; s O; ; dj 19 -19 izfr'kr miyf. C/k vft. Zr dh. A ¼vx. Lr ekg ds nk. Sjku 5 -93 izfr'kr O; ; (Rs. In Lacs) fd; k x; k. A½ Name of Scheme Balance Allocation Release Intt. Amt on Total % of Exp. as on 1. 4. 15 1 2 AJMER 557. 85 ALWAR 1250. 98 BANSWARA 351. 69 BARAN 744. 62 BARMER 536. 88 BHARATPUR 802. 26 BHILWARA 616. 59 BIKANER 1182. 02 BUNDI 455. 56 CHITTAURGARH 553. 61 CHURU 340. 29 DAUSA 716. 98 DHAULPUR 298. 70 DUNGARPUR 557. 53 GANGANAGAR 913. 25 HANUMANGARH 538. 02 JAIPUR 1413. 32 Avail. Funds Available Fund and Other (Bal. +Rel. ) Income Exp. Against Available Fund (Bal. +Rel. ) 3 4 5 6 7 8 1600. 00 2200. 00 1000. 00 800. 00 1400. 00 600. 00 1000. 00 1200. 00 1000. 00 800. 00 1200. 00 1000. 00 3800. 00 1280. 00 1760. 00 800. 00 640. 00 1120. 00 480. 00 800. 00 960. 00 800. 00 640. 00 960. 00 800. 00 3040. 00 0. 00 1837. 85 3010. 98 1151. 69 1384. 62 1656. 88 1922. 26 1736. 59 2302. 02 935. 56 1353. 61 1300. 29 1516. 98 938. 70 1197. 53 1873. 25 1338. 02 4453. 32 549. 32 423. 34 169. 75 109. 48 612. 89 428. 21 508. 60 288. 07 161. 17 121. 36 275. 14 185. 59 439. 87 114. 93 451. 12 171. 78 558. 42 29. 89 14. 06 14. 74 7. 91 36. 99 22. 28 29. 29 12. 51 17. 23 8. 97 21. 16 12. 23 46. 86 9. 60 24. 08 12. 84 12. 54 48

fo/kk; d LFkkuh; {ks= fodkl ; kstuk (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocation Release Intt. Amt on Avail. Funds and Other Income Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 8 JAISALMER JALOR JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND S. MADHOPUR SIKAR SIROHI TONK UDAIPUR TOTAL 324. 85 586. 59 644. 44 763. 88 605. 03 409. 61 1018. 82 958. 07 724. 11 91. 81 674. 82 708. 64 838. 16 307. 15 572. 66 801. 38 21860. 17 400. 00 1000. 00 800. 00 1400. 00 2000. 00 800. 00 1200. 00 2000. 00 1200. 00 400. 00 800. 00 1600. 00 40000. 00 320. 00 800. 00 640. 00 1120. 00 1600. 00 640. 00 960. 00 1600. 00 960. 00 320. 00 640. 00 1280. 00 480. 00 640. 00 1280. 00 32000. 00 0. 00 644. 85 1386. 59 1284. 44 1883. 88 2205. 03 1049. 61 1978. 82 2558. 07 1684. 11 411. 81 1314. 82 1348. 64 2118. 16 787. 15 1212. 66 2081. 38 53860. 17 77. 97 360. 37 79. 06 495. 86 239. 33 297. 85 397. 34 629. 09 452. 20 217. 62 287. 00 167. 14 190. 52 295. 33 185. 02 556. 72 10497. 46 12. 09 25. 99 6. 16 26. 32 10. 85 28. 38 20. 08 24. 59 26. 85 52. 84 21. 83 12. 39 8. 99 37. 52 15. 26 26. 75 19. 49 3/17/2018 49

fo/kk; d LFkkuh; {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr dz - la- ftys dk uke 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. Za dh la[; k. Z iw. k. Z dk; ks. Za dh la[; k izfr'kr iw. k. Z dk; ks. Za dh la[; k izxfrjr dk; ks. Za dh la[; k vizkj. EH k dk; ks. Za dh la[; k 1 2 3 4 5 6 7 8 9 1 vtesj vyoj ckalok. M k ckajk ck. Mesj Hkjriqj Hkhyok Mk chdkusj cwanh fp. Rrks. M x<+ pq: nk. Slk /kk. Syiqj Mwaxjiq 287 135 422 19 4. 50 302 101 172 171 343 69 20. 12 106 168 249 95 344 167 48. 55 50 127 59 25 84 0 0. 00 50 34 620 166 786 4 0. 51 752 30 206 160 366 20 5. 46 202 144 249 88 337 1 0. 30 323 13 119 45 164 11 6. 71 133 20 76 52 128 27 21. 09 40 61 235 68 303 26 8. 58 253 24 132 79 211 2 0. 95 201 8 44 77 121 33 27. 27 3 85 222 140 362 50 13. 81 208 104 21 235 27 11. 49 189 19 50 2 3 4 5 6 7 8 9 10 11 12 13 14 3/17/2018

fo/kk; d LFkkuh; {ks= fodkl ; kstuk dh Hkk. Sfrd izxfr dz - la- ftys dk uke 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 1 2 3 4 5 6 7 8 9 18 t. Slyesj tkyk. Sj >kykok M >q. U>qu w tks/kiqj djk. Syh dks. Vk ukxk. Sj ikyh izrkix< jktle. Un lokb. Zek /kksiqj lhdj fljksgh 10 4 14 0 0. 00 10 4 79 39 118 13 11. 02 70 35 31 31 62 7 11. 29 29 26 161 92 253 49 19. 37 146 58 292 22 314 9 2. 87 299 6 82 131 213 1 0. 47 202 10 223 92 315 13 4. 13 195 107 591 213 804 16 1. 99 552 236 175 122 297 17 5. 72 223 57 58 16 74 13 17. 57 51 10 127 30 157 8 5. 10 98 51 42 113 155 48 30. 97 43 64 228 97 325 10 3. 08 251 64 80 14 94 9 9. 57 82 3 19 20 21 22 23 24 25 26 27 28 29 30 31 3/17/2018 iw. k. Z izfr'kr izxfrjr dk; ks. Za iw. k. Z dk; ks. Z dh la[; k dk; ks. Za dh la[; k vizkj. EH k dk; ks. Za dh la[; k 51

fo/kk; d LFkkuh; {ks= fodkl ; kstuk ds yf. Ecr dk; ks. Z dh lwpuk o"k. Z 2007&08 ls 2014&15 dz -la 1 2 3 4 5 6 7 8 3/17/2018 o"k. Zokj yf. Ecr dk; ks. Z dh la[; k ekg tqykb. Z 2015 rdekg vx. Lr 2015 rd 2007&08 2008&09 2009&10 2010&11 2011&12 2012&13 2013&14 2014&15 5 8 9 199 311 999 1540 - 5 8 11 214 184 510 1706 6877 ; ksx 3071 9515 52

3/17/2018 53

fo/kk; d LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 300 250 200 Total 07 -08 to 10 -11 150 11 -12 to 12 -13 2013 -14 100 50 0 अजमर अलवर ब सव ड़ ब र ब ड़मर भरतपर भ लव ड ब क नर

fo/kk; d LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 160 140 120 100 Total 07 -08 to 10 -11 80 11 -12 to 12 -13 2013 -14 60 40 20 0 बनद च तत ड़गढ़ चर द स ध लपर डगरपर गग नगर हनम नगढ

fo/kk; d LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 400 350 300 250 Total 07 -08 to 10 -11 200 11 -12 to 12 -13 2013 -14 150 100 50 0 जयपर जसलमर ज ल र झ ल व ड झझन ज धपर कर ल क ट

fo/kk; d LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 180 160 140 120 100 Total 07 -08 to 10 -11 11 -12 to 12 -13 80 2013 -14 60 40 20 0 न ग र प ल परत पगढ र जसमनद सव ई म ध पर स कर स र ह ट क उदयपर

3/17/2018 E A AG ER AV AR LI PA NS W BA AR AG E LO R JA AN NG GA UR GA NA H AR NK TO RG TO IT CH R PU U UR AR DU NG CH R PU KO TA U R PU UN JH DH JO JH UN AI UD ER RM BA ER M AJ ER KA N BI 29. 08 August 2015 46. 67 August 2014 13. 08 13. 56 14. 46 15. 12 16. 06 17. 50 23. 64 24. 34 31. 56 33. 14 33. 26 34. 48 62. 53 75. 57 83. 18 246. 81 MP Local Area Development Programme Districtwise % of Expenditure Under RD Schemes , Against Available Fund (August 2015) 58

46. 67 August 2014 0. 00 4. 66 5. 35 5. 46 5. 78 8. 72 10. 03 10. 20 10. 56 12. 69 29. 08 August 2015 MP Local Area Development Programme Districtwise % of Expenditure Under RD Schemes , Against Available Fund (August 2015) SIKAR 3/17/2018 ALWAR RAJSAMAND BHARATPUR BHILWARA DAUSA JHALAWAR DHOLPUR JAIPUR KARAULI AVERAGE 59

lkaln LFkkuh; {ks= fodkl ; kstuk esa dqy miy. C/k jkf'k 72 -42 djks. M+ esa ls 21 -06 djks. M+ : i; s O; ; dj 29 -08 izfr'kr miyf. C/k vft. Zr dh. A ¼ vx. Lr ekg ds nk. Sjku 8 -59 izfr'kr O; ; fd; k (Rs. In Lacs) x; k. A½of Name Balance Allocation Release Intt. Amt on Total % of Exp. Avail. Funds and Other Income Available Fund (Bal. +Rel. ) Exp. Against Available Fund (Bal. +Rel. ) 4 5 6 7 8 500. 00 250. 00 207. 94 83. 18 250. 00 500. 00 250. 00 26. 41 10. 56 200. 84 500. 00 250. 00 450. 84 58. 97 13. 08 250. 00 500. 00 250. 00 188. 92 75. 57 250. 00 500. 00 25. 07 10. 03 250. 00 500. 00 250. 00 21. 79 8. 72 57. 42 500. 00 57. 42 141. 72 246. 81 250. 00 500. 00 250. 00 43. 75 17. 50 156. 68 500. 00 156. 68 49. 45 31. 56 250. 00 500. 00 250. 00 14. 45 5. 78 250. 00 500. 00 250. 00 13. 38 5. 35 0. 00 135. 81 33. 05 24. 34 250. 00 500. 00 750. 00 108. 45 14. 46 250. 00 500. 00 250. 00 11. 64 4. 66 Scheme as on 1. 4. 15 1 2 3 250. 00 AJMER ALWAR BANSWARA BARMER BHARATPUR BHILWARA BIKANER CHITTORGARH CHURU DAUSA DHOLPUR DUNGARPUR GANGANAGAR JAIPUR 60

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 8 JALORE 250. 00 500. 00 250. 00 37. 80 15. 12 JHALAWAR 250. 00 500. 00 250. 00 13. 64 5. 46 JHUNU 500. 00 500. 00 172. 39 34. 48 JODHPUR 250. 00 500. 00 250. 00 82. 85 33. 14 KARAULI 0. 00 30. 85 0. 00 KOTA 250. 00 500. 00 250. 00 83. 15 33. 26 NAGAUR 250. 00 500. 00 80. 31 16. 06 PALI 77. 21 500. 00 77. 21 10. 47 13. 56 PRATAPGARH 0. 00 53. 80 0. 00 RAJSAMAND 250. 00 500. 00 25. 50 10. 20 SIKAR 500. 00 500. 00 63. 44 12. 69 SIROHI 0. 00 121. 22 0. 00 TONK 209. 75 500. 00 209. 75 49. 58 23. 64 UDAIPUR 154. 39 500. 00 250. 00 404. 39 252. 87 62. 53 5856. 29 12000. 00 1250. 00 135. 81 7242. 10 2105. 98 29. 08 TOTAL 3/17/2018 Intt. Amt on Avail. Funds and Other Income 61

lkaln LFkkuh; {ks= 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 3 Mk 4 ck. Mesj 5 Hkjriqj Hkhyok 6 Mk 7 chdkusj fp. Rrks 8 Mx<+ 9 pq: 10 nk. Slk 3/17/2018 /kk. Syiq 1 pkyw o"k. Z ds Lohd`r dk; ks. Za dh la[; k dqy dk; ks. Z a dh la[; k iw. k. Z dk; ks Za dh la[; k izfr'kr izxfrjr vizkj. E iw. k. Z dk; ks. Z Hk dk; ks. Za a dh dk; ks dh la[; k Za dh la[; k 3 4 5 6 7 8 9 72 78 150 5 3. 33 52 93 0 0 0. 00 0 0 22 9 40. 91 11 2 0 21 21 0 0. 00 3 18 42 102 144 0 0. 00 140 4 2 0 0. 00 1 1 3 33 36 0 0. 00 36 0 12 19 31 1 3. 23 30 0 13 32 45 4 8. 89 18 23 2 1 3 0 0. 00 2 1 62

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 n 19 7 26 0 0. 00 26 0 3 74 77 0 0. 00 49 28 36 11 47 11 23. 40 29 7 1 2 3 0 0. 00 3 0 4 1 5 0 0. 00 5 0 39 60 99 0 0. 00 38 61 0 1 1 0 0. 00 1 0 10 12 22 2 9. 09 16 4 2 1 3 0 0. 00 2 1 16 17 18 19 20 21 22 23 3/17/2018 xr pkyw o"k. Z dqy o"kks. Za ds Lohd`r dk; ks. Z ds cdk; ks. Za a dh dk; ks. Za dh la[; k. Z dh la[; k iw. k. Z izfr'kr izxfrjr vizkj. EH dk; ks iw. k. Z dk; ks. Z k Za dh dk; ks. Za la[; k dh la[; k 63

lkaln LFkkuh; {ks= fodkl ; kstuk ds yf. Ecr dk; ks. Z dh lwpuk o"k. Z 2007&08 ls 2014&15 dzla 1 2 3 4 5 6 7 8 o"k. Zokj yf. Ecr dk; ks. Z dh la[; k 2007&08 2008&09 2009&10 2010&11 2011&12 2012&13 2013&14 2014&15 1 & 8 13 81 149 531 3 ; ksx 3/17/2018 786 64

BH I HA LW NU AR. G A AR H TO NK JA IP U AL R 48 W AR 46 KO BI TA KA 42 NA NER 41 GA UR 38 RA JS PA AM LI 36 A KA ND 33 BH RA AR UL AT I 32 P CH UD UR 26 IT AIP TO U RG R 25 JO AR DH H 24 PU R BU 20 ND BA I 18 R BA AN 16 JH RM AL ER 16 AW AR DU JAL 14 NG OR PR A E 13 AT RP AP UR 12 GA RH AJ 11 M GA DHO ER 9 NG LP S. AN UR 9 M AG AD A HO R 8 PU R 7 SI KA R 7 BA SIRO NS H 5 W I AR 2 JH DA A UN US JH A 2 UN U C 1 JA HU IS RU AL 0 M ER 0 3/17/2018 72 74 79 Districtwise Pending Works of 15 th Lok Sabha (MPALAD ) 65

lkaln LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 90 80 70 60 50 Total 07 -08 to 10 -11 11 -12 to 12 -13 40 2013 -14 30 20 10 0 अजमर अलवर ब सव ड़ ब र ब ड़मर भरतपर भ लव ड ब क नर

lkaln LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 80 70 60 50 Series 1 Series 2 40 Series 3 Series 4 30 20 10 0 बनद च तत ड़गढ़ चर द स ध लपर डगरपर गग नगर हनम नगढ

lkaln LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 60 50 40 Total 07 -08 to 10 -11 30 11 -12 to 12 -13 2013 -14 20 10 0 जयपर जसलमर ज ल र झ ल व ड झझन ज धपर कर ल क ट

lkaln LFkkuh; {ks= fodkl ; kstuk ds yafcr dk; Z 80 70 60 50 Total 40 07 -08 to 10 -11 11 -12 to 12 -13 2013 -14 30 20 10 0 न ग र प ल परत पगढ र जसमनद सव ई म ध पर स कर स र ह ट क उदयपर

Physical Performance of 15 th Lok Sabha MPs (2009 -10 to 2014 -15) S. Tot District Total Works Sanctioned. Works Completed. Works Incomplete No al Inci Recommended Inco mple mpl te ete 200201201201201201200201201 20 20 Wor 9 - 0 - 1 - 2 - 3 - 4 - 9 - 0 - 1 - 2 - 3 - 14 - 09 - 10 - 11 - 12 - 13 - 14 - ks ks 10 11 12 13 14 15 1 11 AJMER 11 80 169 188 127 0 11 79 161 167 121 0 11 79 161 167 110 0 0 11 2 42 ALWAR 13 125 120 203 300 0 8 104 61 243 250 4 8 104 61 243 237 4 0 0 13 3 52 BANSWARA 180 220 144 146 216 73 71 212 118 119 189 73 70 212 116 173 43 1 0 2 3 16 30 52 4 31 BARMER 24 109 284 246 290 0 24 109 139 346 187 113 24 109 139 340 180 93 0 0 0 6 7 20 33 BHARATPU 5 25 R 83 216 237 205 163 0 46 139 208 137 244 0 0 0 1 6 18 0 25 31 238 270 0 1 5 36 0 42 46 107 93 128 3 0 0 50 27 77 6 42 BHILWARA 0 0 32 247 314 0 32 243 306 0 56 108 286 353 284 0 56 108 286 353 254 0 56 108 286 346 197 0 0 7 57 0 64 9 92 92 102 105 0 92 91 100 101 0 0 0 1 2 4 0 7 70 175 227 258 275 0 62 161 201 220 169 0 62 161 183 199 151 0 0 0 18 21 18 0 57 10 57 DAUSA 50 59 0 CHITTORG 8 64 ARH 50 46 107 93 178 30 0 59 CHURU 59 0 46 139 207 131 226 7 77 BIKANER 7 46 107 93 178 30 0 0 50 continue…… 3/17/2018 70

S. Tot No al Inc om plet e Wor ks District Physical Performance of 15 th Lok Sabha MPs (2009 -10 to 2014 -15) Total Works Sanctioned Works Completed Works Incomplete. Incim Recommended plete 20 201 201 201 200 201 201 201 09 - 0 -11 1 -12 2 -13 3 -14 4 -15 9 -10 0 -11 1 -12 2 -13 3 -14 4 -15 10 11 11 GANGANAGAR 72 58 0 50 54 72 105 177 0 50 53 71 103 146 0 8 90 82 13 57 JAIPUR-RURAL 40 123 207 163 138 0 40 27 28 0 86 12 64 JAIPUR 8 90 101 201 121 82 122 148 7 0 9 102 0 0 20 44 0 64 93 0 0 12 45 0 57 0 2 1 8 13 5 29 1 12 49 92 87 16 1 JHUNU 81 72 136 119 111 0 81 72 136 119 103 4 81 72 136 118 103 4 0 0 0 1 17 168 JODHPUR 13 62 163 103 209 0 13 61 163 177 0 13 56 124 0 0 5 39 47 77 0 168 18 51 KARAULI 73 78 202 177 191 0 43 66 165 150 190 0 43 66 165 141 107 41 0 0 0 9 83 -41 51 40 171 261 275 0 2 40 168 258 241 0 0 0 3 3 34 0 40 142 140 162 212 0 3 135 125 150 160 0 0 7 15 12 52 0 86 0 0 3 11 19 20 0 53 0 2 20 86 NAGAUR 4 142 171 272 0 3 98 71 0 0 152 308 204 251 60 1 98 177 349 237 259 171 261 277 122 148 1 15 65 JHALAWAR 2 72 123 207 151 0 28 62 19 48 KOTA 62 83 0 14 29 JALORE 40 72 105 170 Works 114 135 22 140 259 112 179 161 51 100 65 21 53 PALI 58 79 180 254 190 0 58 79 160 210 111 0 58 76 149 191 22 95 RAJSAMAND 11 61 212 375 209 0 11 59 209 357 179 0 11 56 202 326 125 0 0 3 7 31 54 0 95 23 15 SIKAR 11 8 79 165 132 144 0 97 70 149 128 140 0 97 70 149 125 128 0 0 3 12 0 15 24 137 S. MADHOPUR 10 6 106 227 380 591 0 76 103 194 286 411 0 76 103 194 270 290 0 0 137 25 31 UDAIPUR 15 5 224 165 142 246 0 155 224 165 142 236 0 154 224 165 136 211 0 0 0 31 131 8 TOTAL 3/17/2018 91 72 -161 14 55 2582427249815504 130 11812405379846334897 251 11782372364943044008 371 1 16 121 6 25 33 149 329 889 -120 1281 71

3/17/2018 E AG ER AV ER KA N BI ER M AL U UN JH IS JA JH UN LO RE JA LI PA R KA SI A US DA RH NK GA AP AT PR TO R PU AR NG DU KO TA A R PU AR ILW BH AI UD U UR CH ER RM BA AR AW JH AL 47. 23 August 2015 41. 92 August 2014 49. 62 52. 15 53. 59 54. 73 56. 02 56. 50 58. 55 73. 45 75. 27 77. 79 83. 01 83. 98 85. 87 88. 36 114. 17 125. 49 Guru Golvalkar Jan Bhagidari Vikas Yojana Districtwise % of Expenditure Under RD Schemes , Against Available Fund (August 2015) 72

3/17/2018 Av e ag er N A AR UR RA BA NS W BA GA NA PU R UR IP JA HO AD M S_ R AR PU AT AR BH AG UL I RA AN NG GA KA RH AR I UR LP AU DH GA AN M NU HA AL W ND BU ER M AJ D I OH AN AM JS RA SI R RH GA R PU DH UR IT TA CH JO 1. 01 7. 92 9. 13 11. 71 18. 14 19. 43 19. 50 20. 63 22. 07 25. 83 28. 71 31. 09 47. 23 August 2015 41. 92 August 2014 38. 17 42. 48 44. 27 47. 79 49. 03 Guru Golvalkar Jan Bhagidari Vikas Yojana Districtwise % of Expenditure Under RD Schemes , Against Available Fund (August 2015) 73

xq: xksyoydj tu. Hkkxhnkjh fodkl ; kstuk esa dqy miy. C/k jkf'k 72 -29 djks. M+ esa ls 34 -14 djks. M+ : i; s O; ; dj (Rs. In Lacs) 47 -23 izfr'kr O; ; gkafly fd; k g. S ¼vx. Lr] ekg ds nk. Sjku 13 -16 izfr'kr O; ; fd; k Name of District Balance Allocation Release Intt. Amt on Total % of Exp. x; k g. S½A as on 1. 4. 14 Avail. Funds and Other Income Available Fund (Bal. +Rel. ) Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 8 AJMER ALWAR BANSWARA BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTAURGARH CHURU DAUSA DHAULPUR DUNGARPUR GANGANAGAR HANUMANGARH JAIPUR 18. 98 89. 11 172. 28 7. 41 70. 43 151. 52 16. 42 107. 28 68. 41 53. 74 75. 57 136. 84 60. 90 55. 19 119. 20 14. 28 39. 52 142. 42 259. 60 174. 75 111. 62 246. 97 189. 39 193. 94 846. 46 92. 42 146. 46 628. 28 118. 18 86. 36 146. 97 169. 70 126. 77 268. 69 142. 42 259. 60 174. 75 111. 62 246. 97 189. 39 193. 94 146. 46 92. 42 146. 46 128. 28 118. 18 86. 36 146. 97 169. 70 126. 77 268. 69 0. 00 0. 00 161. 40 348. 71 347. 03 119. 03 317. 40 340. 91 210. 36 253. 74 160. 83 200. 20 203. 85 255. 02 147. 26 202. 16 288. 90 141. 05 308. 21 61. 60 100. 13 27. 50 1. 20 362. 38 66. 23 176. 65 125. 90 50. 00 95. 68 180. 12 149. 31 32. 50 157. 27 56. 33 36. 44 55. 90 38. 17 28. 71 7. 92 1. 01 114. 17 19. 43 83. 98 49. 62 31. 09 47. 79 88. 36 58. 55 22. 07 77. 79 19. 50 25. 83 18. 14 3/17/2018 74

xq: xksyoydj tu. Hkkxhnkjh fodkl ; kstuk Name of District (Rs. In Lacs) Balance as on 1. 4. 15 Allocation Release Intt. Amt on Avail. Funds and Other Income Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 JAISALMER 2 3 4 5 6 7 8 48. 95 70. 71 0. 00 119. 66 62. 40 52. 15 JALOR 30. 27 138. 38 0. 00 168. 65 92. 30 54. 73 JHALAWAR -40. 96 501. 19 127. 27 0. 00 86. 31 108. 31 125. 49 JHUNU 67. 07 152. 02 0. 00 219. 09 117. 40 53. 59 JODHPUR 188. 75 235. 35 0. 00 424. 10 207. 92 49. 03 KARAULI 41. 41 114. 65 0. 00 156. 06 32. 20 20. 63 KOTA 0. 00 132. 04 78. 79 0. 00 78. 79 65. 40 83. 01 NAGAUR 63. 50 236. 87 104. 12 404. 49 36. 92 9. 13 PALI 111. 76 162. 12 0. 00 273. 88 153. 42 56. 02 PRATAPGARH 19. 21 83. 33 0. 00 102. 54 75. 32 73. 45 RAJSAMAND 15. 16 104. 55 0. 00 119. 71 50. 85 42. 48 S_MADHOPUR 9. 99 101. 02 0. 00 111. 01 13. 00 11. 71 SIKAR 124. 53 173. 23 0. 00 297. 76 168. 24 56. 50 SIROHI 28. 20 131. 82 81. 82 1. 50 111. 52 49. 37 44. 27 TONK 124. 01 116. 16 0. 00 240. 17 180. 77 75. 27 UDAIPUR 34. 43 574. 75 274. 75 0. 00 309. 18 265. 50 85. 87 2123. 36 6977. 17 5000. 00 105. 62 7228. 98 3414. 46 47. 23 TOTAL 3/17/2018 75

xq: xksyoydj tu. Hkkxhnkjh fodkl ; kstuk dh Hkk. Sfrd izxfr dz - la- ftys dk uke xr o"kks. Za ds cdk; ks. Za dh la[; k 1 2 1 vtesj vyoj ckalok. Mk ckajk ck. Mesj Hkjriqj Hkhyok. Mk chdkusj cwanh fp. Rrks. Mx< + pq: nk. Slk /kk. Syiqj Mwaxjiqj xaxkuxj guqekux< 3 12 14 18 3 40 14 31 33 10 4 17 10 41 7 15 16 2 0 5 11 22 14 4 27 7 6 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 3/17/2018 pkyw o"k. Z dqy ds Lohd`r dk; ks. Za dh la[; k iw. k. Z dk; ks. Za dh la[; k izfr'kr iw. k. Z dk; ks. Za dh la[; k izxfrjr dk; ks. Za dh la[; k vizkj. EH k dk; ks. Za dh la[; k 5 29 24 59 10 55 30 33 33 15 6 1 7 3 0 15 1 0 2 1 7 3. 45 29. 17 5. 08 0. 00 27. 27 3. 33 0. 00 6. 06 6. 67 8 14 14 2 4 40 16 32 29 8 9 14 3 54 6 0 13 1 2 6 14 25 5 20. 00 17 3 19 24 5 7 3 14 41 38 9 34 10 20 9 7 1 4 1 3 21. 95 18. 42 11. 11 11. 76 10. 00 15. 00 32 20 7 29 5 9 0 11 1 1 4 876

xq: xksyoydj tu. Hkkxhnkjh fodkl ; kstuk dh Hkk. Sfrd izxfr dz - la- ftys dk uke 2 18 t. Slyesj 19 tkyk. Sj >kykok 20 M >q. U>qu 21 w 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 fljksgh 3/17/2018 32 Vksad 1 xr o"kks. Za pkyw o"k. Z ds ds cdk; k Lohd`r dk; ks. Za dh dh la[; k dqy dk; ks. Za dh la[; k. Z iw. k. Z dk; ks. Za dh la[; k izfr'kr iw. k. Z dk; ks. Za dh la[; k izxfrjr dk; ks. Za dh la[; k vizkj. EH k dk; ks. Za dh la[; k 3 37 9 4 0 28 5 37 37 6 9 8 7 24. 32 21. 62 8 28 26 9 0 3 67 6 73 9 12. 33 64 0 3 20 23 0 0. 00 21 2 20 11 15 4 30 21 13 35 12 6 5 21 14 2 55 23 21 9 51 35 15 0 0 1 1 2 2 0 0. 00 4. 76 11. 11 3. 92 5. 71 0. 00 53 23 16 3 44 20 5 2 0 4 5 5 13 10 0 8 8 0 0. 00 8 0 34 3 17 15 1 21 49 4 38 2 1 2 4. 08 25. 00 5. 26 44 3 29 3 0 77 7

3/17/2018 Av e ag er UL I RA KA R AR PU AT AR BH AG RH GA AN NG GA ER M AJ AN M NU HA I OH SI R A AR ILW BH NU R KA HU UN J JH SI RH NK TO GA UR IT TA CH U UR CH KO TA D N RA AN AM JS RA BA AR AW JH AL 43. 03 August 2015 23. 023 August 2014 45. 34 47. 07 48. 27 48. 50 50. 86 58. 68 72. 74 74. 52 84. 90 94. 06 102. 99 110. 34 115. 06 122. 76 139. 77 171. 17 Swa-Vivek Zila Vikas Yojana Districtwise % of Expenditure Under RD Schemes , Against Available Fund (August 2015) 78

3/17/2018 Av e ag er R PU AI UD PU R ER UR ER M AL HO AD M S_ IS JA LP AU DH KA N BI AR AL W RH GA A ER RM AP AT PR BA R UR W AR NS BA GA NA I ND PU AR DU NG BU A US DA LO RE JA LI PA UR IP JA R PU DH JO 0. 00 0. 45 4. 53 9. 10 12. 48 13. 53 23. 02 August 2014 24. 37 29. 50 31. 34 35. 09 35. 85 41. 43 44. 06 43. 02 August 2015 Swa-Vivek Zila Vikas Yojana Districtwise % of Expenditure Under RD Schemes , Against Available Fund (August 2015) 79

Lo&foosd ftyk fodkl ; kstuk esa dqy miy. C/k jkf'k 5 -84 djks. M+ esa ls 2 -51 djks. M+ : i; s O; ; dj 43(Rs. In Lacs) 03 izfr'kr O; ; gkafly fd; k g. S ¼vx. Lr ekg ds nk. Sjku 3 -95 izfr'kr O; ; fd; k x; k g. S½A Scheme Balance as Allocation Release Name of Intt. Amt on Total % of Exp. on 1. 4. 15 1 AJMER ALWAR BANSWARA BARAN BARMER BHARATPUR BHILWARA BIKANER BUNDI CHITTAURGARH CHURU DAUSA DHAULPUR DUNGARPUR GANGANAGAR HANUMANGARH JAIPUR 3/17/2018 Avail. Funds and Other Income Available Fund (Bal. +Rel. ) Exp. Against Available Fund (Bal. +Rel. ) 2 3 4 5 6 7 8 4. 13 38. 06 21. 06 4. 97 1. 66 21. 12 26. 68 3. 17 9. 79 11. 65 4. 73 25. 39 7. 87 19. 77 7. 63 9. 99 11. 71 11. 39 20. 77 13. 98 8. 93 19. 76 15. 15 15. 51 11. 72 7. 39 11. 72 10. 26 9. 45 6. 91 11. 76 13. 58 10. 14 21. 49 5. 70 10. 38 6. 99 4. 46 9. 88 7. 58 7. 76 5. 85 3. 70 5. 85 5. 13 4. 73 3. 45 5. 88 6. 79 5. 06 10. 74 0. 00 0. 00 9. 83 48. 44 28. 05 9. 43 11. 54 28. 70 34. 44 9. 02 13. 49 17. 50 9. 86 30. 12 11. 32 25. 65 14. 42 15. 05 22. 45 5. 00 0. 22 3. 50 13. 18 1. 05 13. 51 25. 05 0. 00 3. 98 16. 46 10. 88 9. 44 0. 00 6. 25 6. 96 7. 30 9. 30 50. 86 0. 45 12. 48 139. 77 9. 10 47. 07 72. 74 0. 00 29. 50 94. 06 110. 34 31. 34 0. 00 24. 37 48. 27 48. 50 41. 43 80

Lo&foosd ftyk fodkl ; kstuk (Rs. In Lacs) Name of Scheme Balance as on 1. 4. 15 Allocation Release Intt. Amt on Avail. Funds and Other Income Total Available Fund (Bal. +Rel. ) Total Exp. % of Exp. Against Available Fund (Bal. +Rel. ) 1 2 3 4 5 6 7 8 JAISALMER JALORE JHALAWAR JHUNU JODHPUR KARAULI KOTA NAGAUR PALI PRATAPGARH RAJSAMAND S_MADHOPUR SIKAR SIROHI TONK UDAIPUR TOTAL 2. 76 0. 16 2. 60 8. 48 19. 38 7. 32 6. 40 20. 08 9. 55 18. 73 15. 91 3. 31 4. 86 4. 45 8. 04 21. 45 382. 86 5. 66 11. 07 10. 18 12. 16 18. 83 9. 17 6. 30 18. 95 12. 97 6. 67 8. 36 8. 08 13. 86 6. 55 9. 29 21. 98 399. 99 2. 82 5. 54 5. 10 6. 08 9. 42 4. 59 3. 16 9. 48 6. 49 3. 35 4. 17 4. 05 6. 93 3. 27 5. 65 10. 99 201. 02 0. 00 0. 00 5. 58 5. 70 7. 70 14. 56 28. 80 11. 91 9. 56 29. 56 16. 04 22. 08 20. 08 7. 36 11. 79 7. 72 13. 69 32. 44 583. 88 0. 00 2. 00 13. 18 10. 85 12. 69 5. 40 11. 00 4. 00 5. 75 1. 00 24. 65 0. 00 10. 01 4. 53 14. 10 0. 00 251. 24 0. 00 35. 09 171. 17 74. 52 44. 06 45. 34 115. 06 13. 53 35. 85 4. 53 122. 76 0. 00 84. 90 58. 68 102. 99 0. 00 43. 03 3/17/2018 81

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 1 1 2 3 4 5 6 7 8 9 10 11 12 13 2 vtesj vyoj ckalok. M k ckajk ck. Mesj Hkjriqj Hkhyok Mk chdkusj cwanh fp. Rrks. M x<+ pq: nk. Slk /kk. Syiqj 3/17/2018 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 8 1 0 9 0 0 2 1 3 0 0. 00 2 1 5 1 3 3 1 0 8 2 3 0 1 2 0. 00 50. 00 66. 67 5 0 1 3 1 0 6 0 0. 00 6 0 7 15 0 2 7 17 0 0 0. 00 7 14 0 3 6 8 14 2 14. 29 8 4 1 3 14 2 0 1 3 3 15 1 2 0 33. 33 66. 67 0. 00 2 0 1 3 82

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 fljksgh 32 Vksad 3/17/2018 3 1 0 9 3 2 6 3 1 5 2 6 4 1 3 2 1 2 0 0 1 1 1 0 5 2 3 11 4 4 6 3 2 6 3 6 6 0 0 0 2 1 0 0 0 1 7 0. 00 50. 00 25. 00 0. 00 16. 67 8 1 3 11 0 3 6 3 1 4 2 5 9 1 0 0 2 0 0 0 1 1 1 0 2 0 0. 00 2 0 5 1 3 3 2 2 8 3 5 1 1 0 12. 50 33. 33 0. 00 7 0 2 3 83 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

yf. Ecr fo/kkul. Hkk iz'u 14 oha fo/kkul. Hkk f}rh; l= dz-la - fo/kkul. Hkk iz'u la[; k lacaf/kr ftyk 1 vrkajkfdr iz'u la[; k &4124 ikyh vrkajkfdr iz'u la[; k & 1 5770 14 oha fo/kkul. Hkk iape l= ikyh 14 oha fo/kkul. Hkk prq. Fk. Z l= 1 vrkajkfdr iz'u la[; k & 1637 2 rkjkfdr iz'u la[; k & 255 3 vrkajkfdr iz'u la[; k & 1312 ukxk. Sj 4 vrkajkfdr iz'u la[; k & 1379 dks. Vk 5 vrkajkfdr iz'u la[; k & 60 tks/kiqj 3/17/2018 fp. Rrks. Mx<+ ds vfrfj. Dr le. Lr ftysa guqekux<+] pq: ] fp. Rrks. Mx<+ ds vfr 0 le. Lr ftysa 84

Lkkaln vkn’k. Z xzke ; kstuk सथ त • 21 vx. Lr] 2015 dks ; kstuk. Urx. Zr p; fur xzke iapk; rksa ds pkt. Z vf/kdkfj; ksa , oa ljiapksa ds lk. Fk od. Z’kk. Wi dk vk; kstu fd; k x; k. A Øod. Z’kk. Wi esa ; kstuk ds l. Eiknu esa vk jgh le. L; kvksa ij ppk. Z dh xb. ZA Øod. Z’kk. Wi esa ; kstuk ds lgh rjhds ls l. Eiknu djus r. Fkk iapk; r] ftyk , oa jk. T; ds l. Hkh fo. Hkkxksa esa le. Uo; LFkkfir djus ds funs. Z’k fn; s x; s. A • 31 eb. Z] 2015 rd ; kstuk. Urx. Zr l. Hkh p; fur xzke iapk; rksa }kjk xzke fodkl ; kstuk ¼VDP½ r. S; kj dj nh xb. Z g. SA ftl ij l. Hkh xzke iapk; rksa us vius Lrj ij oh. Mhih ds vuqlkj dk; Z izkj. EHk dj fn; s g. SA

eq[; ea=h vkn’k. Z xzke iapk; r ; kstuk सथ त • 200 ekuuh; fo/kk; dksa esa ls 172 ek- fo/kk; dksa }kjk vkn’k. Z • • xzke iapk; r dk p; u dj fy; k x; k g. SA r. Fkk 28 ekuuh; fo/kk; dksa }kjk vkn’k. Z xzke iapk; r dk p; u fd; k tkuk 'ks"k g. SA cslykb. Zu losa. Z ¼gkml gks. YM] iapk; r , oa xzke Lrj½ dks viyks. M+ djus ds fy; s osclkb. ZV r. S; kj dj nh xb. Z g. S] osclkb. ZV ds ek/; e ls eq[; ea=h vkn’k. Z xzke iapk; r ; kstuk dh eksfu. Vfjax dh tkosxh. A Ø osclkb. ZV : http: //www. magpyraj. org/ Ø yk. Wfxau iklo. MZ : magy@123 p; fur xzke iapk; rksa dks xzke fodkl ; kstuk cukus dk funs. Z’k ns fn; k x; k g. SA ; kstuk. Urx. Zr p; fur xzke iapk; rksa dks jk. T; Lrj ls cslykb. Zu losa. Z dk; Z dks iw. k. Z djokus gsrq 50]000 : i; s dh jkf’k p; fur xzke iapk; rokj miy. C/k djokus gsrq funs. Z’k tkjh. A ; kstuk. Urx. Zr xzke iapk; r ds p; u gsrq 3000 gtkj ls 5000

eq[; ea=h vkn’k. Z xzke iapk; r ; kstuk सथ त ; kstuk. Urx. Zr vp; fur xzke iapk; rksa dh lwph fu. Eukuqlkj g. S%& dz-la- ftyk fo/kkul. Hk fo/kk; d egksn; k {ks= dk uke iapk; r lfefr p; fur xzke iapk; r dk uke 1 Ajmer South Smt. Anita Bhadel 2 Alwar Bansur Smt. Shakuntala Rawat 3 Alwar Sh. Ramhet Singh Yadav Sh. Gyan Dev Ahuja 4 Kishangarh Bas Ramgarh 5 Bharatpur Weir Sh. Bhajanlal 6 Bhilwara Asind Sh. Ramlal Gurjar 7 Bhilwara Jahazpur Sh. Dhiraj Gurjar

eq[; ea=h vkn’k. Z xzke iapk; r ; kstuk सथ त dz-la - ftyk 8 Bikaner 9 Churu 10 Jaipur 11 Jaipur 12 Jaipur 13 Jaipur 14 Jalore fo/kkul. H fo/kk; d egksn; kk {ks= dk uke iapk; r p; fur xzke lfefr iapk; r dk uke Bikaner Ms. Sidhi Kumari East Sardarsahar Sh. Bhanwarlal Civil Lines Sh. Arun Chaturvedi Kishanpole Sh. Mohan Lal Gupta Malviya Sh. Kali Charan Nagar Saraf Vidhyadhar Sh. Narpat Singh Nagar Rajvi Ahore Sh. Shankar Singh Rajpurohit

eq[; ea=h vkn’k. Z xzke iapk; r ; kstuk सथ त dz-la- ftyk fo/kkul. H fo/kk; d egksn; dk iapk; r p; fur xzke kk {ks= uke lfefr iapk; r dk uke 15 Jalore Bhinmal 16 Jalore Sh. Poora Ram Choudhary Smt. Amrita Meghwal 17 Jalore Raniwara 18 Sh. Narayan Singh Dewal Jhunjhunu Sh. Brijendra Singh Ola 19 Jhunjhunu Khetri Sh. Pooranmal Saini 20 Jhunjhunu Nawalgarh Dr. Rajkumar Sharma 21 Karauli Sh. Ghanshyam Todabhim

eq[; ea=h vkn’k. Z xzke iapk; r ; kstuk सथ त dz-la- ftyk fo/kkul. H fo/kk; d egksn; dk iapk; r kk {ks= uke lfefr p; fur xzke iapk; r dk uke 22 Nagaur Khinvsar Sh. Hanuman Bainiwal 23 Nagaur Merta Sh. Sukharam 24 Nagaur Parbatsar Sh. Man Singh Kinsariya 25 Pali Bali Sh. Pushpendra Singh 26 Sikar Fatehpur 27 Udaipur Jhadol Sh. Nand Kishore Maharia Sh. Heera Lal Darangi 28 Udaipur Sh. Gulab Chand Kataria

Category Wise Works Chart 2014 -15 137 3033 Drinking Water Animal Care 43 839 5 7762 Education Office Equipment Electricity Facility Sports 801 76 329 121 Irrigation Facility Health & Faimly Welfare Other Public Facility Non Conversional Energy Source Road Pathway and Bridges Sanitation & Public Health 3921 8

% Category Wise Works Chart 2014 -15 0. 80 17. 76 Drinking Water 0. 25 Animal Care 4. 91 Education Office Equipment 0. 03 Electricity Facility 45. 46 Sports 4. 69 Irrigation Facility Health & Faimly Welfare 0. 45 1. 93 Other Public Facility 0. 71 Non Conversional Energy Source Road Pathway and Bridges Sanitation & Public Health 22. 96 0. 05

Category Wise Works Chart 2015 -16 141 3160 3704 Drinking Water Animal Care Education Office Equipment Electricity Facility 40 Health & Faimly Welfare Other Public Facility Sports 786 Irrigation Facility Road Pathway and Bridges 110 46 9 755 77 3411 Sanitation & Public Health

% Category Wise Works Chart 2015 -16 1. 15 25. 82 30. 26 Drinking Water Animal Care Education Office Equipment Electricity Facility 0. 33 Health & Faimly Welfare Other Public Facility Sports 6. 42 0. 90 0. 38 0. 07 6. 17 0. 63 27. 87 Irrigation Facility Road Pathway and Bridges Sanitation & Public Health

/k. U; okn 3/17/2018 95