Financial Year
State
District
Cluster

Shyama Prasad Mukherji Rurban Mission (SPMRM) is developing 300 Rurban clusters identified in rural India covering 34 States and UTs with the objective of bridging Rural-Urban divide.

Progress Parameters:

1. ICAP: Integrated Cluster Action Plan (ICAP) has been prepared and approved for every cluster which is the key document outlining the requirements of the Cluster and the interventions needed to address these requirements.

2. DPR: Details Project Report (DPR) is prepared under every ICAP which comprises the work-wise technical details, estimates and approvals for implementation.

3. Convergence: Atleast 70% of the total investment is through convergence of various Central or State government schemes.

4. CGF: Ministry of Rural Development provides Critical Gap Funding (CGF) which is up to 30% (maximum Rs. 30 crore for Non-Tribal and Rs. 15 crore for Tribal Cluster) of the investment.


Physical Progress (in Numbers)

Total Cluster Allocated

300
Total Cluster Approved

297
Total Approved ICAPs

291
Total Approved DPRs

281


Financial Progress (Rs. in Crore)

% Total Expenditure against Total Approved Investment



% CGF Expenditure against Total Approved CGF Investment



% Convergence Expenditure against Total Approved Convergence Investment
Quarterly Number of ICAPs Approved


Quarterly Cumulative Financial Expenditure (Rs. in crore)
Sl. No.State NameTotal Number of ClusterICAP Approved by The MinistryDPR Approved by SLECConvergence Invesment Approved (in Crore)Convergence Expenditure (in Crore)Convergence % ExpenditureCGF Invesment Approved (in Crore)CGF Expenditure (in Crore)CGF % ExpenditureApproved WorksSPMU
(Deputed |
Recruited)
DPMU
(Deputed |
Recruited)
CDMU
(Deputed |
Recruited)
Total
(Deputed |
Recruited)
1 ANDAMAN AND NICOBAR 1 1 1 76.56 20.86 27.25 30.00 4.20 14.00 207 3 | 1 0 | 0 1 | 0 4 | 1
2 ANDHRA PRADESH 14 13 13 948.43 501.89 52.92 362.23 134.79 37.21 6871 4 | 2 52 | 0 69 | 12 125 | 14
3 ARUNACHAL PRADESH 4 4 3 194.30 97.00 49.92 45.00 16.91 37.57 376 3 | 1 5 | 0 4 | 0 12 | 1
4 ASSAM 9 9 9 881.30 95.45 10.83 194.91 15.97 8.19 1948 0 | 1 0 | 0 0 | 3 0 | 4
5 BIHAR 11 11 11 865.39 260.41 30.09 334.44 28.22 8.44 2167 5 | 0 3 | 0 2 | 0 10 | 0
6 CHHATTISGARH 19 18 18 1066.34 721.78 67.69 375.00 226.78 60.47 7725 4 | 2 55 | 31 23 | 0 82 | 33
7 GOA 2 1 1 70.00 28.76 41.09 30.00 0.00 0.00 0 0 | 0 0 | 0 0 | 0 0 | 0
8 GUJARAT 16 16 16 859.39 749.81 87.25 321.60 103.59 32.21 636 0 | 7 14 | 27 0 | 28 14 | 62
9 HARYANA 10 10 10 906.18 326.05 35.98 294.21 66.93 22.75 1913 0 | 4 2 | 0 0 | 14 2 | 18
10 HIMACHAL PRADESH 6 6 6 248.37 96.54 38.87 90.00 23.05 25.61 1231 3 | 2 6 | 0 0 | 5 9 | 7
11 JAMMU AND KASHMIR 2 2 2 79.51 31.46 39.57 31.04 8.26 26.61 408 1 | 0 2 | 0 2 | 0 5 | 0
12 JHARKHAND 15 15 15 1018.21 549.69 53.99 215.21 48.40 22.49 3921 1 | 3 0 | 15 0 | 3 1 | 21
13 KARNATAKA 8 8 8 409.97 167.84 40.94 164.99 40.83 24.75 4116 0 | 8 8 | 1 8 | 2 16 | 11
14 KERALA 13 12 12 1258.27 610.50 48.52 360.00 144.94 40.26 2346 3 | 1 9 | 2 12 | 8 24 | 11
15 LADAKH 1 1 1 49.92 28.41 56.91 15.00 5.80 38.67 63 1 | 0 0 | 0 2 | 0 3 | 0
16 LAKSHADWEEP 1 1 1 79.81 0.00 0.00 30.00 0.00 0.00 81 0 | 1 0 | 0 0 | 0 0 | 1
17 MADHYA PRADESH 19 19 18 1292.42 520.36 40.26 405.00 120.60 29.78 1815 5 | 4 19 | 0 19 | 23 43 | 27
18 MAHARASHTRA 20 20 19 2269.08 1756.60 77.41 450.00 94.25 20.94 9113 1 | 2 32 | 10 48 | 0 81 | 12
19 MANIPUR 4 3 3 184.93 139.00 75.16 75.00 46.10 61.47 86 7 | 0 20 | 0 15 | 0 42 | 0
20 MEGHALAYA 4 4 4 144.76 18.32 12.65 60.00 26.39 43.98 591 3 | 1 5 | 7 0 | 0 8 | 8
21 MIZORAM 4 4 4 140.00 75.04 53.60 60.00 37.91 63.18 336 1 | 4 3 | 4 13 | 4 17 | 12
22 NAGALAND 2 2 2 68.79 14.50 21.08 29.62 12.60 42.54 65 8 | 0 7 | 0 0 | 0 15 | 0
23 ODISHA 14 14 14 827.34 412.88 49.90 300.00 116.40 38.80 3304 0 | 6 14 | 0 0 | 14 14 | 20
24 PUDUCHERRY 2 2 2 166.73 23.00 13.79 60.00 12.35 20.58 34 2 | 1 0 | 0 0 | 0 2 | 1
25 PUNJAB 8 8 8 638.83 549.86 86.07 240.00 99.61 41.50 456 0 | 6 0 | 7 0 | 5 0 | 18
26 RAJASTHAN 16 15 15 1028.38 618.18 60.11 344.99 129.43 37.52 6543 0 | 0 0 | 11 0 | 10 0 | 21
27 SIKKIM 3 3 3 127.08 70.72 55.65 45.00 23.40 52.00 175 8 | 0 0 | 0 27 | 0 35 | 0
28 TAMIL NADU 12 11 11 799.88 758.77 94.86 330.00 175.99 53.33 1851 4 | 4 43 | 22 22 | 11 69 | 37
29 TELANGANA 17 17 17 1450.13 1290.19 88.97 435.00 200.39 46.07 9789 6 | 3 56 | 17 56 | 17 118 | 37
30 THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU 2 2 2 134.71 82.02 60.89 43.78 3.22 7.35 80 1 | 1 4 | 0 0 | 2 5 | 3
31 TRIPURA 7 7 7 453.10 252.51 55.73 165.00 66.04 40.02 459 10 | 0 30 | 0 0 | 0 40 | 0
32 UTTAR PRADESH 20 19 19 1480.56 937.57 63.33 558.29 283.67 50.81 1193 2 | 7 0 | 16 0 | 19 2 | 42
33 UTTARAKHAND 7 6 6 291.23 195.73 67.21 120.00 63.96 53.30 976 2 | 5 21 | 6 7 | 4 30 | 15
34 WEST BENGAL 7 7 0 460.09 0.00 0.00 192.11 0.00 0.00 0 3 | 0 11 | 0 32 | 0 46 | 0
35 TOTAL 300 291 281 20969.99 12001.70 57.23 6807.42 2380.98 34.98 70875 91 | 77 421 | 176 362 | 184 874 | 437
Convergence CGF* Total
(a) Approved 20969.99 6807.42 27777.41
(b) Expenditure 12001.70 2380.98 14382.68