FY

Allocation (₹ in Cr.)

Expenditure (₹ in Cr.)

2019-20

1,749.22

1,613.26

2020-21

1,534.39

1,514.76

2021-22

1,438.00

1,043.21

2022-23

739.26

233.26

2023-24

920.00

502.00

S.

No.

State

FY19-20

FY20-21

FY21-22

FY22-23

FY23-24

Enrolled

Trained

Enrolled

Trained

Enrolled

Trained

Enrolled

Trained

Enrolled

Trained

1

Andaman and Nicobar Islands

2,688

1,259

147

1,464

777

613

370

310

1,568

668

2

Andhra Pradesh

1,70,636

1,05,667

7,100

66,404

15,241

13,199

7,502

5,798

63,422

32,476

3

Arunachal Pradesh

35,972

15,700

31,601

51,991

7,930

8,884

2,340

667

14,888

4,143

4

Assam

3,36,461

1,98,896

2,27,325

3,62,506

24,811

24,517

8,556

8,721

1,18,294

38,458

5

Bihar

2,40,779

1,91,902

64,881

96,288

31,649

47,643

13,342

12,213

83,943

23,854

6

Chandigarh

11,722

9,507

782

3,834

1,057

893

270

491

1,087

330

7

Chhattisgarh

62,260

46,548

4,223

16,151

8,432

9,495

5,277

4,356

18,295

8,321

8

Delhi

2,01,768

1,46,205

6,971

55,121

15,522

19,965

4,360

2,262

19,067

10,696

9

Goa

6,526

4,300

451

1,709

540

604

-

176

443

183

10

Gujarat

2,03,583

1,55,195

11,549

48,489

26,752

35,001

8,226

6,503

60,984

20,069

11

Haryana

2,13,289

1,75,386

5,531

54,719

24,140

18,191

13,268

8,963

76,077

27,584

12

Himachal Pradesh

59,519

48,870

3,053

15,612

10,995

8,724

2,982

3,539

20,177

5,324

13

Jammu And Kashmir

1,71,809

1,22,659

4,280

58,927

29,272

21,339

11,568

7,352

1,03,733

28,871

14

Jharkhand

1,52,044

1,20,103

6,133

15,452

13,241

34,233

5,013

5,302

32,296

8,820

15

Karnataka

2,17,053

1,65,247

11,496

53,066

28,348

23,153

5,045

8,410

57,366

13,104

16

Kerala

1,06,840

78,523

5,193

31,077

16,533

12,968

4,111

5,673

19,063

8,826

17

Ladakh

1,128

1,937

118

181

991

731

330

246

1,189

445

18

Lakshadweep

150

60

120

90

-

120

-

-

120

-

19

Madhya Pradesh

3,00,336

2,23,483

33,399

95,403

48,287

46,659

17,841

21,345

2,64,951

34,906

20

Maharashtra

7,60,649

6,37,002

15,222

1,48,352

49,479

39,864

17,695

14,913

92,844

35,688

21

Manipur

43,557

28,962

23,414

34,540

5,489

6,424

3,251

1,146

15,220

2,879

22

Meghalaya

18,147

11,999

9,974

17,769

4,197

3,406

265

1,245

9,872

2,503

23

Mizoram

12,982

10,837

7,170

11,433

5,146

4,742

1,591

1,162

6,381

3,559

24

Nagaland

24,113

17,364

6,615

14,399

5,591

4,184

649

1,803

9,304

3,831

25

Odisha

3,01,065

2,39,050

12,097

68,828

21,006

12,645

10,694

12,116

44,370

21,633

26

Puducherry

8,329

7,172

1,354

3,241

1,750

1,622

769

689

3,320

1,586

27

Punjab

1,44,497

97,681

11,474

57,054

18,645

18,539

5,879

7,568

1,05,884

12,175

28

Rajasthan

5,18,614

4,46,900

38,835

97,822

27,373

38,511

5,329

9,232

2,48,430

23,676

29

Sikkim

5,493

5,123

2,395

3,634

1,447

1,322

2,299

381

4,333

2,802

30

Tamil Nadu

2,48,630

1,85,108

6,824

72,404

34,879

29,057

15,893

8,029

93,585

34,521

31

Telangana

1,38,763

1,08,145

7,836

33,999

16,994

13,107

5,410

8,040

33,581

15,440

32

Dadra And Nagar Haveli

& Daman And Diu

4,224

5,338

250

222

33

252

388

31

1,550

301

33

Tripura

72,158

50,388

24,083

46,676

6,002

4,490

1,891

1,608

17,995

5,081

34

Uttar Pradesh

8,21,742

6,56,829

60,836

2,39,286

60,740

69,015

33,732

25,568

3,92,202

72,701

35

Uttarakhand

89,510

68,250

3,299

29,412

11,739

10,522

4,012

2,942

45,228

11,658

36

West Bengal

2,29,515

1,77,880

9,608

53,221

23,156

31,406

8,768

12,370

51,681

25,712

Total

59,36,551

45,65,475

6,65,639

19,60,776

5,98,184

6,16,040

2,28,916

2,11,170

21,32,743

5,42,824