Lok Sabha Question No. 4015 (UNSTARRED), answered on 2018-03-20
Subject: Kisan Welfare Plan
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Adhikari Dibyendu

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE

## LOK  SABHA UNSTARRED QUESTION NO.4015

TO BE ANSWERED ON THE 20 TH  MARCH, 2018

## KISAN WELFARE PLAN

4015.      SHRI DIBYENDU ADHIKARI:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी be pleased to state:

- (a) whether the Government proposes to share agriculture burden of the States under kisan welfare plans to protect and support the farmers therein and if so, the details thereof;
- (b) whether  the  State  Governments  have  demanded  for  financial  compensation  to  the farmers and if so, the details thereof, State-wise; and
- (c) the time by which the Government will reimburse the States under the plans?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंालय म राय मंी (SHRI  PARSHOTTAM  RUPALA)

(a) to (c): The Department is implementing various schemes for the welfare of the farmers viz.  Soil  Health  Card  (SHC)  scheme,  Neem Coated  Urea, Paramparagat Krishi Vikas Yojana (PKVY), Pradhan Mantri Krishi Sinchai Yojana (PMKSY), National Agriculture Market Scheme (e-NAM),  Pradhan  Mantri  Fasal  Bima  Yojana  (PMFBY),  Interest  Subvention  Scheme  etc. Although, Agriculture is state subject and the State Governments are primarily responsible for the  growth  and  development  of  the  agriculture  sector  in  their  respective  States,  the  Union Government has accorded high priority for its  progress and improving the welfare of farmers and agricultural labourers. The Government of India supplements the efforts of States through appropriate  policy  measures  and  budgetary  support.  Under  various  centrally  sponsored schemes,  the  sharing  of  assistance  between  Centre  and  States  is  in  the  ratio  of  60:40  for general States and for Hilly & North East States, it is in the ratio of 90:10. At the start of the each financial year, the states place their Annual Action Plan and the centre makes allocation according to merits. The details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18 is Annexed.

## Annexure

Lok Sabha Starred Question No. 4015 due for 20.03.2018 Statement in respect  of Part (a) to (c) of the Question  regarding 'Kisan Welfare Plan' Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds &Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize)   | National Mission on Oilseeds &Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize)   | National Mission on Oilseeds &Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize)   | Rainfed Area Development &Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development &Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development &Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|----------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|--------------------------|
| Sl. No.   | Name of the State    | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                                                                                         | Rel.                                                                                                           | Exp.                                                                                                           | Alloc.                                                                          | Rel.                                                                            | Exp.                                                                            | Alloc.                         | Rel.                           | Exp.                           | Alloc.                   | Rel.                     | Exp.                     |
| 1         | Andhra Pradesh       | 119.50                                  | 101.53                                  | 29.55                                   | 41.99                                                                                                          | 19.53                                                                                                          | 0.00                                                                                                           | 17.00                                                                           | 17.00                                                                           | 6.12                                                                            | 5.16                           | 9.01                           | 0.00                           | 12.14                    | 9.10                     | 0.00                     |
| 2         | Arunachal Pradesh    | 13.12                                   | 6.56                                    | 0.00                                    | 5.60                                                                                                           | 1.00                                                                                                           | 0.00                                                                                                           | 3.00                                                                            | 0.00                                                                            | 0.00                                                                            | 0.00                           | 0.17                           | 0.00                           | 0.28                     | 0.00                     | 0.00                     |
| 3         | Assam                | 152.79                                  | 123.99                                  | 78.59                                   | 25.09                                                                                                          | 11.07                                                                                                          | 0.84                                                                                                           | 2.00                                                                            | 0.69                                                                            | 0.00                                                                            | 3.39                           | 1.38                           | 0.00                           | 3.76                     | 0.00                     | 0.00                     |
| 4         | Bihar                | 101.67                                  | 28.68                                   | 16.71                                   | 6.07                                                                                                           | 4.00                                                                                                           | 0.00                                                                                                           | 2.50                                                                            | 1.13                                                                            | 0.00                                                                            | 8.08                           | 0.00                           | 0.00                           | 11.78                    | 0.00                     | 0.00                     |
| 5         | Chhattisgarh         | 93.26                                   | 69.85                                   | 23.34                                   | 13.25                                                                                                          | 6.58                                                                                                           | 0.00                                                                                                           | 6.00                                                                            | 2.40                                                                            | 0.83                                                                            | 1.17                           | 1.24                           | 0.00                           | 8.45                     | 8.82                     | 0.00                     |
| 6         | Goa                  | 0.58                                    | 0.00                                    | 0.00                                    | 0.05                                                                                                           | 0.04                                                                                                           | 0.00                                                                                                           | 0.00                                                                            | 0.00                                                                            |                                                                                 | 0.69                           | 0.00                           | 0.00                           | 0.23                     | 0.00                     | 0.00                     |
| 7         | Gujarat              | 37.91                                   | 5.00                                    | 0.00                                    | 29.30                                                                                                          | 6.00                                                                                                           | 0.00                                                                                                           | 10.00                                                                           | 6.00                                                                            | 4.02                                                                            | 4.52                           | 3.39                           | 0.00                           | 16.82                    | 19.78                    | 0.00                     |
| 8         | Haryana              | 15.68                                   | 7.96                                    | 6.24                                    | 5.78                                                                                                           | 0.00                                                                                                           | 0.00                                                                                                           | 0.00                                                                            | 0.00                                                                            | 0.00                                                                            | 10.20                          | 4.50                           | 0.00                           | 7.10                     | 10.55                    | 0.00                     |
| 9         | Himachal Pradesh     | 13.21                                   | 12.23                                   | 6.22                                    | 0.00                                                                                                           | 0.00                                                                                                           | 0.00                                                                                                           | 6.00                                                                            | 6.00                                                                            | 4.85                                                                            | 0.75                           | 0.56                           | 0.00                           | 1.35                     | 1.01                     | 0.00                     |
| 10        | Jammu& Kashmir       | 20.74                                   | 9.05                                    | 0.00                                    | 0.80                                                                                                           | 0.00                                                                                                           | 0.00                                                                                                           | 1.00                                                                            | 0.50                                                                            | 0.00                                                                            | 0.00                           | 0.00                           | 0.00                           | 2.23                     | 0.00                     | 0.00                     |
| 11        | Jharkhand            | 59.64                                   | 25.72                                   | 4.83                                    | 6.48                                                                                                           | 5.48                                                                                                           | 0.00                                                                                                           | 7.00                                                                            | 4.20                                                                            | 0.00                                                                            | 0.00                           | 0.00                           | 0.00                           | 1.04                     | 0.00                     | 0.00                     |
| 12        | Karnataka            | 146.07                                  | 96.55                                   | 80.23                                   | 17.91                                                                                                          | 7.85                                                                                                           | 6.88                                                                                                           | 10.00                                                                           | 7.50                                                                            | 3.22                                                                            | 5.76                           | 4.32                           | 0.00                           | 14.99                    | 11.24                    | 0.00                     |
| 13        | Kerala               | 1.22                                    | 0.13                                    | 0.00                                    | 0.09                                                                                                           | 0.00                                                                                                           | 0.00                                                                                                           | 1.50                                                                            | 0.78                                                                            | 0.00                                                                            | 0.00                           | 0.00                           | 0.00                           | 1.15                     | 0.00                     | 0.00                     |
| 14        | Madhya Pradesh       | 377.28                                  | 103.80                                  | 0.00                                    | 60.25                                                                                                          | 5.00                                                                                                           | 0.00                                                                                                           | 4.00                                                                            | 2.00                                                                            | 0.00                                                                            | 6.09                           | 0.00                           | 0.00                           | 20.83                    | 15.62                    | 0.00                     |
| 15        | Maharashtra          | 161.29                                  | 152.10                                  | 55.33                                   | 48.10                                                                                                          | 27.18                                                                                                          | 10.19                                                                                                          | 25.00                                                                           | 12.50                                                                           | 0.00                                                                            | 0.90                           | 0.00                           | 0.00                           | 21.12                    | 10.56                    | 0.00                     |

Contd…2/-

| 16   | Manipur       |   15.04 |    4.68 |   0.00 |   1.04 |   0.00 |   0.00 |   5.50 |   1.38 |   0.00 |   0.90 |   0.68 |   0.00 |   0.28 |   0.00 |   0.00 |
|------|---------------|---------|---------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| 17   | Meghalaya     |    8.38 |    5.23 |   1.71 |   1.49 |   0.75 |   0    |    2   |   1.2  |   0    |   0.32 |   0    |      0 |   0.53 |   0.4  |      0 |
| 18   | Mizoram       |    2.31 |    2.31 |   1.15 |  13.45 |   5.3  |   0    |    6.5 |   6.5  |   6.1  |   0.05 |   0    |      0 |   0.16 |   0.12 |      0 |
| 19   | Nagaland      |   20.29 |    8.14 |   0    |   6.11 |   4.15 |   4.15 |    8   |   8    |   8    |   2.56 |   0    |      0 |   0.45 |   0    |      0 |
| 20   | Odisha        |   79.88 |   54.91 |  26.05 |  14.49 |   9.38 |   2.65 |   12   |   6    |   0    |   0    |   0    |      0 |   6.02 |   4.51 |      0 |
| 21   | Punjab        |   14.88 |    5.42 |   0    |   0.58 |   0    |   0    |    0   |   0    |   0    |   9.93 |   0    |      0 |   7.52 |   0    |      0 |
| 22   | Rajasthan     |  190.76 |   85.29 |  77.65 |  62.3  |  15    |   0    |    4   |   0    |   0    |   0    |   0    |      0 |  25.78 |   0    |      0 |
| 23   | Sikkim        |    5.95 |    0    |   0    |   0.25 |   0    |   0    |    3   |   1    |   0    |   2.72 |   0    |      0 |   0.18 |   0.13 |      0 |
| 24   | Tamil Nadu    |   51.28 |   37.02 |  24.59 |  11.27 |   8.39 |   4.44 |   34   |  34    |  10.21 |   0    |   0    |      0 |  11.47 |   8.6  |      0 |
| 25   | Telangana     |   51.11 |   19.34 |  14.56 |  11.92 |   0    |   0    |    9   |   7.2  |   2.7  |   9.32 |   8.02 |      0 |   9.31 |   6.98 |      0 |
| 26   | Tripura       |   19.03 |   15.49 |   6.88 |   0.92 |   0.69 |   0    |    4   |   3.76 |   1.81 |   0.36 |   0    |      0 |   0.44 |   0    |      0 |
| 27   | Uttar Pradesh |  173.99 |   83.1  |  48.71 |  15.6  |   5    |   0    |   20   |  15    |   6.44 |   3    |   0    |      0 |  44.68 |   0    |      0 |
| 28   | Uttarakhand   |   17.7  |    3.83 |   0    |   0.54 |   0.28 |   0    |    5   |   5    |   2.1  |   0    |   0    |      0 |   1.83 |   0.92 |      0 |
| 29   | West Bengal   |  116.43 |  108.78 |  35.35 |  30.59 |  18.91 |   0    |    7   |   7    |   2.45 |   1.56 |   0    |      0 |  11.7  |   5.85 |      0 |
|      | Total         | 2080.99 | 1176.69 | 537.69 | 431.34 | 161.57 |  29.14 |  215   | 156.73 |  58.85 |  77.42 |  33.27 |      0 | 243.61 | 114.19 |      0 |

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms)   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on Seeds &Planting Material (SMSP)   | Sub Mission on Seeds &Planting Material (SMSP)   | Sub Mission on Seeds &Planting Material (SMSP)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                                                                                       | Rel.                                                                                                         | Exp.                                                                                                         | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                           | Rel.                                             | Exp.                                             |
| 1         | Andhra Pradesh       | 9.27                                      | 0.70                                      | 0.00                                      | 19.47                                                                                                        | 9.73                                                                                                         | 10.64                                                                                                        | 0.89                                            | 0.89                                            |                                                 | 35.00                                            | 59.29                                            | 35.00                                            | 13.10                                            | 13.95                                            | 0.00                                             |
| 2         | Arunachal Pradesh    | 0.50                                      | 0.95                                      | 0.00                                      | 9.83                                                                                                         | 9.83                                                                                                         | 8.84                                                                                                         | 0.58                                            | 0.00                                            |                                                 | 6.00                                             | 2.75                                             | 0.00                                             | 0.25                                             |                                                  | 0.00                                             |
| 3         | Assam                | 5.79                                      | 18.04                                     | 0.00                                      | 16.31                                                                                                        | 5.00                                                                                                         | 4.50                                                                                                         | 0.00                                            | 0.00                                            |                                                 | 10.00                                            | 10.00                                            | 0.00                                             | 15.20                                            | 14.74                                            | 0.00                                             |
| 4         | Bihar                | 10.02                                     | 2.14                                      | 0.00                                      | 38.02                                                                                                        | 36.01                                                                                                        | 30.34                                                                                                        | 2.52                                            | 1.71                                            |                                                 | 10.00                                            |                                                  | 0.00                                             | 14.50                                            | 4.17                                             | 0.00                                             |
| 5         | Chhattisgarh         | 3.81                                      | 0.26                                      | 0.00                                      | 14.93                                                                                                        | 14.93                                                                                                        | 13.52                                                                                                        | 0.78                                            | 0.00                                            |                                                 | 30.00                                            | 30.00                                            | 0.00                                             | 4.90                                             | 4.63                                             | 0.00                                             |
| 6         | Goa                  | 0.07                                      | 0.00                                      | 0.00                                      | 1.58                                                                                                         | 1.58                                                                                                         | 0.91                                                                                                         | 0.00                                            | 0.00                                            |                                                 | 0.00                                             | 0.00                                             | 0.00                                             | 0.05                                             |                                                  | 0.00                                             |
| 7         | Gujarat              | 1.75                                      | 0.00                                      | 0.00                                      | 24.90                                                                                                        | 24.90                                                                                                        | 15.28                                                                                                        | 0.00                                            | 0.00                                            |                                                 | 7.00                                             | 6.48                                             | 0.00                                             | 3.00                                             | 0.42                                             | 0.00                                             |
| 8         | Haryana              | 0.35                                      | 0.00                                      | 0.00                                      | 11.66                                                                                                        | 11.66                                                                                                        | 4.51                                                                                                         | 0.00                                            | 0.00                                            |                                                 | 45.00                                            | 45.00                                            | 0.00                                             | 0.68                                             | 0.01                                             | 0.00                                             |
| 9         | Himachal Pradesh     | 9.32                                      | 11.19                                     | 0.00                                      | 11.62                                                                                                        | 9.62                                                                                                         | 5.28                                                                                                         | 0.00                                            | 0.00                                            |                                                 | 9.00                                             | 9.01                                             | 9.00                                             | 5.00                                             | 3.92                                             | 0.00                                             |
| 10        | Jammu& Kashmir       | 0.74                                      | 0.00                                      | 0.00                                      | 10.15                                                                                                        | 7.07                                                                                                         | 2.28                                                                                                         | 0.74                                            | 0.00                                            |                                                 | 3.50                                             | 1.80                                             | 0.00                                             | 7.00                                             | 6.76                                             | 0.00                                             |
| 11        | Jharkhand            | 8.18                                      | 3.21                                      | 0.00                                      | 26.01                                                                                                        | 26.01                                                                                                        | 11.65                                                                                                        | 0.00                                            | 0.00                                            |                                                 | 1.00                                             | 1.00                                             | 0.00                                             | 0.58                                             |                                                  | 0.00                                             |
| 12        | Karnataka            | 9.56                                      | 10.89                                     | 0.00                                      | 13.90                                                                                                        | 13.90                                                                                                        | 11.96                                                                                                        | 0.00                                            | 0.00                                            |                                                 | 30.00                                            | 30.00                                            | 0.00                                             | 6.00                                             | 2.28                                             | 0.00                                             |
| 13        | Kerala               | 23.50                                     | 13.78                                     | 0.00                                      | 11.49                                                                                                        | 8.60                                                                                                         | 7.81                                                                                                         | 0.00                                            | 0.00                                            |                                                 | 9.00                                             | 4.89                                             | 0.00                                             | 0.69                                             | 0.26                                             | 0.00                                             |
| 14        | Madhya Pradesh       | 36.86                                     | 10.71                                     | 0.00                                      | 34.41                                                                                                        | 30.40                                                                                                        | 21.96                                                                                                        | 0.00                                            | 0.00                                            |                                                 | 50.00                                            | 43.11                                            | 0.00                                             | 12.00                                            | 17.25                                            | 0.00                                             |
| 15        | Maharashtra          | 30.32                                     | 6.98                                      | 0.00                                      | 45.25                                                                                                        | 45.25                                                                                                        | 27.36                                                                                                        | 0.00                                            | 0.00                                            |                                                 | 20.00                                            | 17.06                                            | 13.15                                            | 10.00                                            | 26.55                                            | 0.00                                             |

| 16   | Manipur       |   0.79 |   0.00 |   0.00 |   10.14 |   10.14 |   5.28 |   0.00 |   0.00 | 0.00   |   5.00 |   2.85 |   0.00 |   0.25 |        |   0.00 |
|------|---------------|--------|--------|--------|---------|---------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| 17   | Meghalaya     |   1.18 |   0    |      0 |    6.34 |    6.34 |   4.39 |   0.31 |   0.08 |        |    1   |   0.5  |   0    |   0.5  | 1.42   |      0 |
| 18   | Mizoram       |   0.9  |   2.12 |      0 |    7.91 |    4.43 |   3.98 |   0.23 |   0.23 |        |    5   |   3.66 |   0    |   0.5  | 0.00   |      0 |
| 19   | Nagaland      |   0.63 |   1.29 |      0 |   13.55 |    9.6  |   9.6  |   0.45 |   0.23 |        |   16   |  11.41 |   0    |   2.3  | 1.57   |      0 |
| 20   | Odisha        |   5.62 |   6.11 |      0 |   39.3  |   29.47 |  17.1  |   1.61 |   0    |        |   30   |  23.55 |  23.55 |   0.95 | 0.36   |      0 |
| 21   | Punjab        |   9.44 |   4.28 |      0 |   17.96 |    8.98 |   7.49 |   0    |   0    |        |   48.5 |  48.5  |   0    |   3.35 | 0.02   |      0 |
| 22   | Rajasthan     |  30.17 |   8.46 |      0 |   32.92 |   32.92 |  22.16 |   1.33 |   0.91 |        |    9   |   9    |   0    |   7.65 | 14.62  |      0 |
| 23   | Sikkim        |   3.95 |   0    |      0 |    3.81 |    1.91 |   2.05 |   0    |   0    |        |    2.5 |   1.38 |   0    |   0    |        |      0 |
| 24   | Tamil Nadu    |   1.97 |   1.95 |      0 |   30.93 |   30.93 |  27.83 |   2.13 |   0    |        |   30   |  23.28 |  17.1  |  10.7  | 14.30  |      0 |
| 25   | Telangana     |  21.97 |   8.35 |      0 |   15.04 |    7.52 |   6.35 |   0.55 |   0    |        |   10   |  10    |   0    |   9.04 | 12.01  |      0 |
| 26   | Tripura       |   1.32 |   1.65 |      0 |    5.29 |    3.07 |   2.03 |   0.31 |   0.31 |        |   10   |  15.52 |   0    |   1    | 0.32   |      0 |
| 27   | Uttar Pradesh |  12.02 |   0.96 |      0 |   63.84 |   63.84 |  42.03 |   2.78 |   2.78 | 0.00   |   25   |  43.97 |   0    |  13.87 | 20.87  |      0 |
| 28   | Uttarakhand   |  16.73 |  27.81 |      0 |    8.55 |    4.27 |   1.54 |   0.56 |   0    | 0.00   |    7.5 |   3.56 |   0    |   4    | 4.70   |      0 |
| 29   | West Bengal   |   2.11 |   3.74 |      0 |   42.45 |   26.53 |  28.32 |   1.71 |   0    |        |   10   |  10    |   0    |   0.6  |        |      0 |
|      | Total         | 258.82 | 145.55 |      0 |  587.55 |  494.46 | 357    |  17.5  |   7.15 | 0.00   |  475   | 467.57 |  97.8  | 147.66 | 165.13 |      0 |

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | National Horticulture Mission (NHM)/ Mission for Integrated Development of Horticulture (MIDH)@   | National Horticulture Mission (NHM)/ Mission for Integrated Development of Horticulture (MIDH)@   | National Horticulture Mission (NHM)/ Mission for Integrated Development of Horticulture (MIDH)@   | National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation (PMKSY)   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation (PMKSY)   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation (PMKSY)   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation (PMKSY) Other Interventions   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation (PMKSY) Other Interventions   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation (PMKSY) Other Interventions   |
|-----------|----------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                                                                                            | Rel.                                                                                              | Exp.                                                                                              | Alloc.                                                                             | Rel.                                                                               | Exp.                                                                               | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                                                                         | Rel.                                                                                           | Exp.#                                                                                          | Alloc.                                                                                                             | Rel.                                                                                                               | Exp.                                                                                                               |
| 1         | Andhra Pradesh       | 64.03                                                                                             | 56.70                                                                                             | 21.84                                                                                             | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 213.89                                 | 208.20                                 | 77.44                                  | 425.00                                                                                         | 425.00                                                                                         | 137.08                                                                                         | 60.00                                                                                                              | 92.00                                                                                                              | 52.20                                                                                                              |
| 2         | Arunachal Pradesh    | 32.30                                                                                             | 0.00                                                                                              | 0                                                                                                 | 0.75                                                                               | 0.19                                                                               | 0.00                                                                               | 41.92                                  | 10.63                                  |                                        | 1.00                                                                                           | 0.00                                                                                           |                                                                                                | 5.00                                                                                                               | 2.50                                                                                                               | 0.00                                                                                                               |
| 3         | Assam                | 28.00                                                                                             | 15.00                                                                                             | 25.46                                                                                             | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 290.99                                 | 139.60                                 | 104.68                                 | 5.00                                                                                           | 3.00                                                                                           |                                                                                                | 30.00                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |
| 4         | Bihar                | 26.31                                                                                             | 7.00                                                                                              | 0.38                                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 175.69                                 | 57.11                                  |                                        | 16.00                                                                                          | 0.00                                                                                           | 1.34                                                                                           | 25.00                                                                                                              | 12.50                                                                                                              | 0.00                                                                                                               |
| 5         | Chhattisgarh         | 69.23                                                                                             | 66.50                                                                                             | 31.21                                                                                             | 0.57                                                                               | 0.48                                                                               | 0.19                                                                               | 166.08                                 | 83.03                                  | 59.52                                  | 25.00                                                                                          | 12.50                                                                                          | 0.47                                                                                           | 40.00                                                                                                              | 20.00                                                                                                              | 0.00                                                                                                               |
| 6         | Goa                  | 2.52                                                                                              | 2.05                                                                                              | 0.56                                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 17.77                                  | 8.89                                   | 4.92                                   | 1.00                                                                                           | 0.00                                                                                           | 0.05                                                                                           | 1.00                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |
| 7         | Gujarat              | 71.39                                                                                             | 66.00                                                                                             | 30.27                                                                                             | 0.90                                                                               | 0.00                                                                               | 0.00                                                                               | 220.13                                 | 107.51                                 | 73.28                                  | 275.00                                                                                         | 275.00                                                                                         | 163.66                                                                                         | 50.00                                                                                                              | 25.00                                                                                                              | 0.00                                                                                                               |
| 8         | Haryana              | 61.84                                                                                             | 30.00                                                                                             | 22.44                                                                                             | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 122.12                                 | 56.16                                  | 30.94                                  | 15.00                                                                                          | 0.00                                                                                           | 8.63                                                                                           | 5.00                                                                                                               | 2.50                                                                                                               | 0.00                                                                                                               |
| 9         | Himachal Pradesh     | 32.00                                                                                             | 10.00                                                                                             | 2.22                                                                                              | 0.37                                                                               | 0.00                                                                               | 0.00                                                                               | 24.42                                  | 22.94                                  | 7.00                                   | 7.00                                                                                           | 2.00                                                                                           | 0.20                                                                                           | 23.00                                                                                                              | 17.30                                                                                                              | 6.87                                                                                                               |
| 10        | Jammu& Kashmir       | 46.00                                                                                             | 96.50                                                                                             | 1.48                                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 113.84                                 | 24.76                                  |                                        | 2.00                                                                                           | 0.00                                                                                           |                                                                                                | 10.00                                                                                                              | 3.00                                                                                                               | 0.00                                                                                                               |
| 11        | Jharkhand            | 40.18                                                                                             | 10.00                                                                                             | 0.12                                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 128.77                                 | 0.00                                   |                                        | 30.00                                                                                          | 15.00                                                                                          |                                                                                                | 37.00                                                                                                              | 10.00                                                                                                              | 0.00                                                                                                               |
| 12        | Karnataka            | 72.97                                                                                             | 54.00                                                                                             | 26.95                                                                                             | 1.26                                                                               | 0.63                                                                               | 0.00                                                                               | 264.72                                 | 121.99                                 | 75.99                                  | 300.00                                                                                         | 300.00                                                                                         | 126.04                                                                                         | 85.00                                                                                                              | 85.00                                                                                                              | 0.00                                                                                                               |
| 13        | Kerala               | 46.42                                                                                             | 14.00                                                                                             | 3.99                                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 128.44                                 | 41.50                                  | 25.20                                  | 7.00                                                                                           | 0.00                                                                                           | 0.11                                                                                           | 15.00                                                                                                              | 25.00                                                                                                              | 0.00                                                                                                               |
| 14        | Madhya Pradesh       | 45.35                                                                                             | 10.00                                                                                             | 3.59                                                                                              | 0.89                                                                               | 0.44                                                                               | 0.00                                                                               | 236.73                                 | 113.10                                 | 71.95                                  | 250.00                                                                                         | 150.00                                                                                         | 60.05                                                                                          | 40.00                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |
| 15        | Maharashtra          | 88.97                                                                                             | 60.00                                                                                             | 21.29                                                                                             | 0.17                                                                               | 0.00                                                                               | 0.00                                                                               | 419.62                                 | 204.15                                 |                                        | 380.00                                                                                         | 190.00                                                                                         | 128.86                                                                                         | 95.00                                                                                                              | 47.50                                                                                                              | 0.00                                                                                                               |

| 16   | Manipur       |   32.00 |   6.00 |   2.74 |   2.17 |   1.09 |   1.09 |   17.17 |    7.17 | 4.20    |   5.00 |   0.00 | 1.36   |   6.00 |   3.60 |   0.00 |
|------|---------------|---------|--------|--------|--------|--------|--------|---------|---------|---------|--------|--------|--------|--------|--------|--------|
| 17   | Meghalaya     |   25.5  |  10    |   5.05 |   0    |   0    |   0    |   21.1  |   10.41 | 9.91    |      5 |    0   |        |      6 |   2.2  |   0    |
| 18   | Mizoram       |   31.5  |  31.5  |  15.75 |   3.11 |   2.84 |   1.29 |   10.43 |    5.7  | 3.31    |      8 |    4.8 | 3.90   |     10 |   7.5  |   6    |
| 19   | Nagaland      |   31.5  |  15    |  14.29 |   2.83 |   1.42 |   0    |   57.57 |   28.65 | 27.65   |      3 |    0   |        |     10 |   7.5  |   0    |
| 20   | Odisha        |   49.91 |  20    |   6.18 |   1.44 |   0.72 |   0.72 |  289.04 |  138.51 | 70.32   |     15 |    0   |        |     36 |  48    |   0    |
| 21   | Punjab        |   39.86 |  15    |   1.35 |   0    |   0    |   0    |  284.47 |  131.42 |         |      5 |    0   | 0.15   |      5 |   0    |   0    |
| 22   | Rajasthan     |   50.89 |  38    |   7.56 |   0.02 |   0    |   0    |  241.28 |  232.65 | 76.34   |     70 |    0   | 3.44   |     98 |  73.5  |   0    |
| 23   | Sikkim        |   30.5  |  12    |   1.21 |   0    |   0    |   0    |    6.09 |    2.99 |         |     10 |    0   |        |      5 |   3    |   0    |
| 24   | Tamil Nadu    |   55.03 |  20    |  18.04 |   0.06 |   0    |   0    |  224.14 |  223.11 | 123.10  |    285 |  171   | 24.69  |     50 | 132    |  21    |
| 25   | Telangana     |   32.9  |  10    |   7.89 |   0    |   0    |   0    |  127.68 |   63.85 | 49.45   |    276 |  207   | 51.64  |     50 |  50    |   0    |
| 26   | Tripura       |   33    |  10    |   0    |   0.09 |   0    |   0    |   40.38 |   19.78 | 14.88   |      5 |    0   |        |      5 |   3.75 |   0    |
| 27   | Uttar Pradesh |   37.27 |  24    |  13.44 |   0    |   0    |   0    |  440    |  219.68 | 10.71   |     50 |   30   | 0.42   |     50 |  25    |   0    |
| 28   | Uttarakhand   |   31    |  14    |  12.05 |   0    |   0    |   0    |   85.71 |   39.16 |         |     12 |    7.2 | 4.73   |     20 |  10    |   0    |
| 29   | West Bengal   |   24.91 |  10    |   5.17 |   0    |   0    |   0    |  306.8  |  230.18 | 92.37   |     10 |    6   | 1.96   |     25 |  12.5  |   0    |
|      | Total         | 1233.28 | 733.25 | 302.52 |  14.63 |   7.81 |   3.29 | 4716.99 | 2552.81 | 1013.16 |   2498 | 1798.5 | 718.78 |    897 | 720.85 |  86.07 |

@

Expenditure report based on Web post.and an amount of Rs75 crore released for Prime Minister's Development Package 2015 for J&K.

NABM is implemented in all the states except Haryana. During 2016-17 & 2017-18, funds released only for maintenance of Bamboo plantation carried out during 201415 & 2015-16.

#  Expenditure figure also include unspent balance of previous years.

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