APPENDICES
Statewise Anticipated Expenditure under OB During 1996-97
(Rs. In lakhs)
State/Union Territory Salary of Salary of Addl. Total
Addl. 3rd Teachers
Teacher Teacher Upper
Primary
School
1. Andhra Pradesh 2835.00 1025.32 1065.54 4925.86
2. Arunachal Pradesh 40.95 - - 40.95
3. Assam 2871.96 - 2871.96
4. Bihar 8548.75 - - 8548.75
5. Goa 10.32 0.63 - 10.95
6. Gujarat - - - -
7. Haryana 14.00 62.68 - 76.68
8. Himachal Pradesh 164.67 - 72.87 237.54
9. Jammu & Kashmir 461.82 872.23 560.28 1400.1
10. Karnataka - - 2018.1 2890.33
11. Kerala - - -
12. Madhya Pradesh 4993.38 153.93 4993.38
13. Maharashtra - - 153.93
14. Manipur 123.48 - 123.48
15. Meghalaya - - -
16. Mizoram 5.42 - 5.42
17. Nagaland 2.97 2.97
18. Orissa - - -
19. Punjab 294.00 - 284.13 578.13
20. Rajasthan - 532.98 - 532.98
21. Sikkim - - -
22. Tamil Nadu 375.9 1453.09 - 1828.99
23. Tripura 13.12 - 8.4 21.52
24. Uttar Pradesh 291.72 - 291.72
25. West Bengal 569.52 - - 569.52
26. A @ N Islands - 0.63 - 0.63
27. Chandigarh - - - -
28. D.& N. Haveli 26.46 - - 26.46
29. Daman & Diu - - - -
30. Delhi - - - -
31. Lakshadweep - - - -
32. Pondicherry 1.68 - - 1.68
TOTAL 21645.12 4325.561 4163.25 30133.93
221
NATIONAL PROGRAMME OF NUTRITIONAL SUPPORT TO PRIMARY EDUCATION
ALLOCATION OF FOODGRAINS FOR THE YEAR 1996-97 (W.E.F.1.4.96)
IN EAS & LFL BLOCKS FOR TEN ACADEMIC MONTHS
States/ Mode No. Of No. Of No. Of Foodgrains allocated for the period Basis
Union Territories Districts Blocs Bene- 1.4.96 to 31.03.97 (in Qtls.) ten for
ficiaries academic months Alloca-
tions$
Wheat Rice Total
1 Andhra Pradesh FG 22 330 4913832 0 1474149.60 1474149.60 S
2 Arunachal Pradesh FG 12 56 96934 0 29080.20 29080.20 E
3 Assam FG 23 157 2093846 0 628153.80 628153.80 S
4 Bihar FG 50 715 6125567 1108098.00 729572.10 1987670.10 E
5 Goa FG 2 3@ 3508 0 1052.40 1052.40 E
6 Gujarat CM 18 138 1753695 210443.40 210443.40 420886.80 E
7. Haryana CM 16 88 1172399 140687.88 140687.88 281375.76 E
8 Himachal pradesh FG 10 33 303895 0 91168.50 91168.50 S
9 Jammu & Kashmir CM 14 121 620364 0 148887.3 148887.36 E
10 Karnataka FG 18 147 3701781 395504.70 715029.60 1110534.30 E
11 Kerala CM 7 21 314576 0 75498.20 75498.20 S
12 Madhya Pradesh CM 45 453 7429866 1051917.36 731250.40 1783167.76 S
13 Maharashtra FG 27 200 4297718 0 1289315.40 1289315.40 S
14 Manipur FG 7 25 137631 0 41289.30 41289.30 S
15 Meghalaya FG 7 32 218581 0 65574.30 65574.30 S
16 Mizoram FG 3 20 96748 0 29024.40 29024.40 S
17 Nagaland FG 7 29 97335 0 29200.50 29200.50 S
18 Orissa CM 27 235 2220702 0 532969.40 532968.40 E
19 Punjab FG 7 40 545284 163585.20 0 163585.20 S
20 Rajasthan FG 31 237 3636521 1090956.30 0 1090956.30 S
21 Sikkim FG 4 8 62122 0 1 8636.60 18636.60 S
22 Tamil Nadu CM 20 185 1163122 0 279149.28 279149.28 S
23 Tripura FG 4 27 379028 0 113709.40 113708.40 E
24 Uttar Pradesh FG 66 889 9909644 1927741.20 1045152.00 2972993.20 E
25 West Bengal FG 17 216 3637813 16412.7 1074931.20 1091343.90 S
26 A & N Island FG 1 2 5483 0 1644.90 1644.90 E
27 Chandigarh FG 1 1@ 64770 0 1943.00 19431.00 E
29 D & N Haveli FG 1 1 24456 0 7336.0 7336.80 E
29 Daman & Diu FG 2 2 8150 0 2445.00 2445.00 E
30 Delhi PR 1 1 @ 600000 144000.00 0 144000.00 E
31 Lakshadweep FG 1 9 8786 0 2635.80 2635.80 E
32 Pondicherry CM 4 6 @ 46996 0 9399.20 9399.20 E
INDIA 475 4426 55691153 6249346.74 9536815.92 15786162.66
* FG=Food Grain CM=Cooked Meals PF=Processed Food @ Urban Slums are covered in these blocks ** Covers 982 Mandals in Andhra Pradesh $ S=VI AIES Enrichment. E=Enrolment Data furnished by States/UTs Enrolment in respect of LFL Blocks is awaited. NB: (1) In case of foodgrains, the allocation is @ 3KG per month for 10 academic months during 1996-97 (2) In case of cooked meals, 240 school clays has been taken as the basis (a) 100 grains per child per day (200 days in case of Pondicherry) (3) In case of J&K and Himachal Pradesh, the allocations have been made from 1.6.96 to 31.05.97 for 37 blocks in J&K, and 7 blocks in Himachal Pradesh being remote and inaccessible areas.
222
ALLOCATION AND LIFTING OF FOODGRAINS UNDER NP-NPSE
DURING THE PERIOD 15.8.95 TO 31.3.96
Food Grains (in MTS)
S. State/UT Allocation Lifting Percentage
No. Total Total* of Lifting
1 Andhra Pradesh 63664.22 52347.00 82.22
2 Arunachal Pradesh 2126.69 1098.00 51.63
3 Assam 44115.93 29648.00 67.20
4 Bihar 61214.46 28193.00 46.06
5 Goa 66.20 66.20 100.00
6 Gujarat 31532.83 22001.00 69.77
7 Haryana 10342.78 10334.00 99.92
8 Himachal Pradesh 3549.47 3151.00 88.77
9 Jammu & Kashmir 7520.64 3232.00 42.98
10 Karnataka 65588.23 50485.00 76.97
11 Kerala 5127.59 5127.00 99.99
12 Madhya Pradesh 81238.75 78996.00 97.24
13 Maharashtra 84478.61 50903.00 60.26
14 Manipur 2361.80 1367.00 57.88
15 Meghalaya 4918.07 4396.00 89.38
16 Mizoram 2030.92 1917.00 94.39
17 Nagaland 2190.05 1460.00 66.67
18 Orissa 25992.95 25767.00 99.13
19 Punjab 11150.98 5502.00 49.34
20 Rajasthan 62096.93 54965.00 88.51
21 Sikkim 1397.75 1651.00 118.12
22 Tamil Nadu 18929.17 18737.00 98.98
23 Tripura 8085.94 8085.00 99.99
24 Uttar Pradesh 57179.20 48390.00 84.63
25 West Bengal 39996.73 25193.00 62.99
26 A & N Island 122.03 106.00 86.86
27 Chandigarh 1020.13 69.00 6.76
28 D & N Haveli 399.98 399.00 99.75
29 Daman & Diu 169.07 142.00 83.99
30 Delhi 13500.00 2150.00 15.93
31 Lakshadweep 124.41 - -
32 Pondicherry 677.42 139.00 20.52
INDIA 712909.93 536016.20 75.19
* Provisional Figures supplied by FCI. Final Figures awaited from state/UT Governments.
223
ASSISTANCE TO STATES/UTs FOR
INTEGRATED EDUCATION FOR THE DISABLED CHILDREN
(IEDC)
S Name of State/UTs Amount Released Rs. In lakhs (Plan)
No 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97
(As on
29.11.96)
1 ANDHRA PRADESH - - 14.01 32.46 -
2 BIHAR - 36.95 - 26.58 -
3 GUJARAT 34.50 67.21 - 39.50 - 28.01
4 HARYANA - 16.80 - - -
5 HIMACHAL PRADESH 7.21 9.55 6.34 - 3.90
6 JAMMU & KASHMIR 16.69 - - - - -
7 KARNATAKA 45.28 39.08 4.19 70.73 47.78 2.42
8 KERALA 77.54 - 125.28 66.59 495.21
9 MADHYA PRADESH - 30.90 - 52.72
2.07 2.49 2.95 3.29 2.36 1.72
(VO) (VO) (VO) (VO) (VO) (VO)
10 MANIPUR 3.98 5.00 22.40 - 8.40 5.72
11 MAHARASHTRA - - 75.33 13.4.3 - 17.05
23.00(VO)
12 MIZORAM 31.72 45.36 1.92 14.00 11.51
13 NAGALAND 10.79 12.61 5.74 11.71 5.41
14 ORISSA 22.46 35.20 68.92 43.64 4.84 59.44
1.10(VO)
15 PUNJAB 12.00 - - - - -
16 RAJASTHAN 74.14 28.33 85.35 26.25 20.20
17 TAMIL NADU 9.90 28.41 - - -
0.62 5.32 4.14 13.22
(VO) (VO) (VO) (VO)
18 TRIPURA 2.04 0.87
19 UTTAR PRADESH - - - - -
1.04 0.70 0.58
(VO) (VO) (VO)
20 WEST BENGAL - - - - 3.76 -
34.00 12.00
(VO) (VO)
21 A & N ISLANDS 16.08 20.65 9.84 13.37 12.78 6.62
22 CHANDIGARH 0.99 0.99 - -
23 DELHI 16.14 0.03 15.74 37.50 4.54 -
1.25 2.18 -
(VO) 19.89
(VO)
24 DAMAN & DIU 0.53 0.29 0.42 0.45 0.45 -
378.13 379.48 449.95 516.94 670.00 122.66
i.e.450.00 i.e.517.00
224