Lok Sabha Question No. 3669 (UNSTARRED), answered on 2017-08-08
Subject: Setting up of Agricultural Universities/Veterinary Colleges
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: MANSHANKAR NINAMA, BHARAT SINGH

## GOVERNMENT OF INDIA

## MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURAL RESEARCH & EDUCATION

## LOK SABHA UNSTARRED QUESTION NO. 3669

TO BE ANSWERED ON 08/08/2017

## SETTING UP OF AGRICULTURAL UNIVERSITIES/VETERINARY COLLEGES

## 3669. SHRI MANSHANKAR NINAMA: SHRI BHARAT SINGH:

Will the Minister of AGRICULTURE AND FARMERS WELFARE d`f"k vkSj fdlku dY;k.k ea=h be pleased to state:

(a) the  number  of  new  agricultural  universities,  veterinary  colleges,  Research Institutes,  Bio  Technology  Institutes  and  Krishi  Vigyan  Kendras  set  up  in  the country during the last three years, State-wise along with the financial cost incurred thereon;

(b) the  number  of  upgraded  and  hybrid  varieties  developed  by  the  Research Institutes of the country during the last three years; and

(c) the  details  of  the  scheme  formulated  for  agriculture  development  and extending its benefit to various States including Rajasthan along with the details of the funds allocated by the Government in this regard?

## A N S W E R

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE d`f'k vkSj fdlku dY;k.k ea=ky; esa jkT; ea=h

(SHRI SUDARSHAN BHAGAT)

- (a) The details are given in Annexure-I .

(b) National  Agriculture  Research  System,  including  the  Indian  Council  of Agricultural Research, during last three years (2014, 2015 and 2016) has developed total 463 upgraded and hybrid varieties of different crops and released these for

commercial cultivation. These varieties include 247 of cereals (105 of rice, 37 of wheat, 43 of maize, 22 of pearl millet, 16 of sorghum, 10 of barley and 14 of small millets); 74 of oilseeds (20 of rapeseed mustard, 11 of groundnut, 6 of sesame, 15 of soybean, 5 of sunflower, 3 of castor, 9 of linseed, 3 of niger and 2 of safflower); 63 of pulses (14 of chickpea, 16 of mungbean, 5 of urdbean, 8 of pigeonpea, 6 of lentil,  7  of  fieldpea,  3  of  cowpea  and  4  of  horse  gram); 36 of fibre crops (24  of cotton, 4 of jute, 2 of mesta, 2 of kenaf, one each of sunhemp and ramie and 2 of roselle); 31 of forage crops (4 of bajra, 8 of oats, 3 of sorghum, 2 of napier bajra, 3 of cowpea, 3 of ricebean, 2 of lucerne, one of berseem and 5 of various grasses) and 12 of sugarcane .

In addition, during 2017 (till May), total 170 upgraded varieties/hybrids have been released which include 92 of cereals (48 of rice, 13 of wheat, 20 of maize, 2 of pearl millet, 1 each of sorghum and barley and 7 of small millets); 25 of oilseeds (8 of rapeseed mustard, 3 of groundnut, 5 of soybean, 3 of sunflower, 1 of castor, 3 of  linseed  and  2  of  niger); 27  of  pulses (10  of  chickpea,  3  of  mungbean,  2  of pigeon pea, 3 of lentil, 2 of field pea, 4 of cow pea and one each of urdbean, horse gram and faba bean); 14 of fibre crops (11 of cotton and 3 of jute); 6 of forage crops (one each of bajra, oat, sorghum, cowpea, marvel grass and grain amaranth) and 6 of sugarcane .

In horticulture crops 140 improved horticultural varieties have been  notified during the last three years which include 10 of Fruits; 90 of Vegetables including potato and onion; 19 of Spices and Condiments; 8 of Plantation crops; 8 of Flowers; 3 Medicinal and Aromatic plants and 2 of Tuber and Rhizomes.

Similarly  four  backyard  poultry  varieties  viz.  Kamrupa,  Narmadanidhi, Jharsim and Himsamridhi have been developed and Eight pig varieties - HD-K75, Rani  &  Asha,  Jharsuk,  Mannuthy  White,  Lumsniang,  TANUVAS  Crossbred  Pig and Tirupati Varaha have been developed.

(c) The  details  of  the  various  schemes  formulated  for  agriculture  development and extending its benefit to various States including Rajasthan along with the details of the funds allocated are given in Annexure-II.

*******

## Annexure-I

[Part (a) of Lok Sabha USQ No.3669 for 08/08/2017]

## NUMBER OF NEW AGRICULTURAL UNIVERSITIES, VETERINARY COLLEGES/ RESEARCH INSTITUTES/ KVKS SET UP DURING LAST THREE YEARS AND COST INCURRED THEREON

| Sr. No.                          | Name of the University/ Institute                              | Funds allocated during XII Plan ( ` in crore)                |
|----------------------------------|----------------------------------------------------------------|--------------------------------------------------------------|
| University/ Veterinary Colleges* | University/ Veterinary Colleges*                               | University/ Veterinary Colleges*                             |
| 1.                               | Rani Laxmi Bai Central Agricultural University, Jhansi         | 467.00                                                       |
| 2.                               | Dr. Rajendra Prasad Central Agricltural University, Samastipur | 295.00                                                       |
| Institutes                       | Institutes                                                     | Institutes                                                   |
| 1.                               | National Research Centre for Integrated Farming, Motihari      | 10.00                                                        |
| 2.                               | Indian Agriculture Research Institute, Jharkhand               | 200.78                                                       |
| 3.                               | Indian Agriculture Research Institute, Assam                   | 155.29                                                       |
| Krishi Vigyan Kendras            | Krishi Vigyan Kendras                                          | Krishi Vigyan Kendras                                        |
|                                  |                                                                | Financial cost incurred during last three year ( ` in lakhs) |
| 1.                               | Punjab (2)                                                     | 50.08                                                        |
| 2.                               | Himachal Pradesh (1)                                           | 49.33                                                        |
| 3.                               | Jammu &Kashmir (1)                                             | 50.08                                                        |
| 4.                               | Assam (2)                                                      | 435.55                                                       |
| 5.                               | Tripura (3)                                                    | 12.00                                                        |
| 6.                               | Chhatisgarh (4)                                                | 108.51                                                       |
| 7.                               | Uttar Pradesh (1)                                              | 68.25                                                        |
| 8.                               | Gujrat (2)                                                     | 84.02                                                        |
| 9.                               | Maharashtra (1)                                                | 47.40                                                        |
| 10.                              | Bihar (1)                                                      | 86.80                                                        |
| 11.                              | Jharkhand (2)                                                  | 257.40                                                       |
| 12.                              | West Bengal (4)                                                | 400.64                                                       |

1. Establishment of new State Agricultural University in the residuary state of Andhra Pradesh -` 135.00 crores during last three financial years viz 2014-15, 2015-16 and 2016-17 have been released.
2. Establishment  of  Telangana  State  Horticultural  University  -` 135.00  crores  during  last  three financial years viz 2014-15, 2015-16 and 2016-17 have been released.
3. Establishment  of  State  Horticultural  University,  Haryana  -` 5.00  crore  have  been  released during 2015-16.

******

## Annexure-II

[Part (c) of Lok Sabha USQ No.3669 for 08/08/2017]

Soil Health Card (SHC)

* The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during implementation.

| Sl. No.   | Name of the       | State National Food Security (NFSM)   | State National Food Security (NFSM)   | State National Food Security (NFSM)   | Mission National Mission on Oil Palms(Erstwhile Scheme of Oilseeds, Palm and Maize)NMOOP   | Mission National Mission on Oil Palms(Erstwhile Scheme of Oilseeds, Palm and Maize)NMOOP   | Mission National Mission on Oil Palms(Erstwhile Scheme of Oilseeds, Palm and Maize)NMOOP   | Oilseeds & Integrated Pulses, Oil Rainfed Climate Rainfed Area   | Oilseeds & Integrated Pulses, Oil Rainfed Climate Rainfed Area   | Oilseeds & Integrated Pulses, Oil Rainfed Climate Rainfed Area   | Development & (Erstwhile Development) Soil Health Management (Erstwhile National Project Management of Soil Health Fertility) **   | Development & (Erstwhile Development) Soil Health Management (Erstwhile National Project Management of Soil Health Fertility) **   | Development & (Erstwhile Development) Soil Health Management (Erstwhile National Project Management of Soil Health Fertility) **   | during 2016-17 (Rs (SHM) Soil Health Card (SHC)   | during 2016-17 (Rs (SHM) Soil Health Card (SHC)   | during 2016-17 (Rs (SHM) Soil Health Card (SHC)   |
|-----------|-------------------|---------------------------------------|---------------------------------------|---------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
| Sl. No.   | Name of the       | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                                                                     | Rel.                                                                                       | Exp.                                                                                       | Alloc*                                                           | Rel.                                                             | Exp.                                                             | Alloc.                                                                                                                             | Rel.                                                                                                                               | Exp.                                                                                                                               | Alloc.                                            | Rel.                                              | Exp.                                              |
| 1.        | Andhra Pradesh    | 87.04                                 | 47.62 60.64                           |                                       | 52.43                                                                                      | 30.83                                                                                      | 20.34                                                                                      | 15.00                                                            | 18.00                                                            | 12.60                                                            | 7.50                                                                                                                               | 6.52                                                                                                                               | 3.96                                                                                                                               | 13.94                                             | 13.94                                             | 6.97                                              |
| 2.        | Arunachal Pradesh | 13.05                                 | 5.15                                  | 11.14                                 | 6.05                                                                                       | 5.30                                                                                       | 3.02                                                                                       | 4.00                                                             | 4.00                                                             | 2.00                                                             | 0.31                                                                                                                               | 0.51                                                                                                                               | 0.00                                                                                                                               | 0.50                                              | 0.37                                              | 0.00                                              |
| 3.        | Assam             | 108.32                                | 39.28                                 | 44.57                                 | 18.75                                                                                      | 0.00                                                                                       | 0.00                                                                                       | 1.00                                                             | 0.00                                                             | 0.00                                                             | 3.64                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 6.19                                              | 3.65                                              | 0.00                                              |
| 4.        | Bihar             | 111.46                                | 35.62                                 | 44.72                                 | 1.51                                                                                       | 0.00                                                                                       | 5.13                                                                                       | 3.00                                                             | 0.00                                                             | 0.00                                                             | 6.18                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 12.89                                             | 0.00                                              | 0.00                                              |
| 5.        | Chhattisgarh      | 75.89                                 | 53.39                                 | 46.25                                 | 10.48                                                                                      | 4.00                                                                                       | 1.96                                                                                       | 4.00                                                             | 2.40                                                             | 0.90                                                             | 6.20                                                                                                                               | 6.20                                                                                                                               | 5.96                                                                                                                               | 6.85                                              | 3.43                                              | 2.24                                              |
| 6.        | Goa               | 0.38                                  | 0.29                                  | 0.00                                  | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                             | 0.00                                                             | 0.00                                                             | 0.45                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 0.19                                              | 0.00                                              | 0.00                                              |
| 7.        | Gujarat           | 50.01                                 | 21.36                                 | 19.21                                 | 40.04                                                                                      | 23.34                                                                                      | 19.98                                                                                      | 5.00                                                             | 5.46                                                             | 5.46                                                             | 14.38                                                                                                                              | 0.00                                                                                                                               | 0.00                                                                                                                               | 10.57                                             | 5.29                                              | 0.00                                              |
| 8.        | Haryana           | 23.24                                 | 10.40                                 | 11.20                                 | 7.87                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 3.50                                                             | 0.00                                                             | 0.00                                                             | 3.69                                                                                                                               | 2.58                                                                                                                               | 0.00                                                                                                                               | 4.40                                              | 0.00                                              | 0.00                                              |
| 9.        | Himachal Pradesh  | 16.00                                 | 15.83                                 | 15.02                                 | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 7.00                                                             | 6.83                                                             | 6.83                                                             | 0.98                                                                                                                               | 1.81                                                                                                                               | 0.00                                                                                                                               | 0.59                                              | 0.29                                              | 0.29                                              |
| 10.       | Jammu &Kashmir    | 14.26                                 | 7.13                                  | 6.28                                  | 1.01                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 1.00                                                             | 0.00                                                             | 0.00                                                             | 2.21                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 3.26                                              | 0.00                                              | 0.00                                              |
| 11.       | Jharkhand         | 39.72                                 | 9.41                                  | 17.35                                 | 3.81                                                                                       | 1.27                                                                                       | 0.54                                                                                       | 10.00                                                            | 7.00                                                             | 6.85                                                             | 1.58                                                                                                                               | 3.37                                                                                                                               | 0.00                                                                                                                               | 1.28                                              | 0.64                                              | 0.00                                              |
| 12.       | Karnataka         | 151.60                                | 99.29                                 | 107.93                                | 21.11                                                                                      | 15.83                                                                                      | 13.41                                                                                      | 8.00                                                             | 4.00                                                             | 3.81                                                             | 13.59                                                                                                                              | 9.27                                                                                                                               | 7.53                                                                                                                               | 20.60                                             | 10.30                                             | 10.05                                             |
| 13.       | Kerala            | 1.55                                  | 0.00                                  | 0.00                                  | 0.14                                                                                       | 0.00                                                                                       | 0.02                                                                                       | 2.50                                                             | 0.00                                                             | 0.00                                                             | 3.13                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 1.32                                              | 0.00                                              | 0.00                                              |
| 14.       | Madhya Pradesh    | 337.58                                | 185.08                                | 97.00                                 | 98.05                                                                                      | 25.78                                                                                      | 24.69                                                                                      | 10.00                                                            | 0.00                                                             | 0.00                                                             | 16.02                                                                                                                              | 38.77                                                                                                                              | 4.16                                                                                                                               | 27.47                                             | 13.74                                             | 10.16                                             |
| 15.       | Maharashtra       | 198.01                                | 139.96                                | 141.53                                | 59.34                                                                                      | 36.52                                                                                      | 35.87                                                                                      | 30.00                                                            | 26.63                                                            | 21.26                                                            | 25.73                                                                                                                              | 17.21                                                                                                                              | 11.78                                                                                                                              | 24.30                                             | 19.11                                             | 12.15                                             |
| 16.       | Manipur           | 14.79                                 | 7.40                                  | 4.55                                  | 1.52                                                                                       | 0.91                                                                                       | 0.00                                                                                       | 6.00                                                             | 4.25                                                             | 2.50                                                             | 0.38                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 0.63                                              | 0.00                                              | 0.00                                              |
| 17.       | Meghalaya         | 6.31                                  | 3.15                                  | 2.79                                  | 0.49                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 2.00                                                             | 1.50                                                             | 0.00                                                             | 1.30                                                                                                                               | 0.42                                                                                                                               | 0.00                                                                                                                               | 0.43                                              | 0.00                                              | 0.00                                              |
| 18.       | Mizoram           | 2.26                                  | 1.13                                  | 0.00                                  | 14.48                                                                                      | 10.86                                                                                      | 10.83                                                                                      | 5.00                                                             | 6.53                                                             | 6.53                                                             | 0.13                                                                                                                               | 0.44                                                                                                                               | 0.00                                                                                                                               | 0.36                                              | 0.06                                              | 0.00                                              |
| 19.       | Nagaland          | 21.80                                 | 10.90                                 | 10.90                                 | 5.74                                                                                       | 5.40                                                                                       | 5.12                                                                                       | 7.00                                                             | 9.00                                                             | 6.14                                                             | 1.20                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 0.74                                              | 0.18                                              | 0.00                                              |
| 20.       | Odisha            | 73.32                                 | 34.67                                 | 35.09                                 | 9.75                                                                                       | 8.42                                                                                       | 9.24                                                                                       | 14.00                                                            | 18.35                                                            | 11.71                                                            | 7.78                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 6.09                                              | 3.04                                              | 3.04                                              |
| 21.       | Punjab            | 19.69                                 | 9.85                                  | 8.00                                  | 0.63                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 3.00                                                             | 0.00                                                             | 0.00                                                             | 6.50                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 9.58                                              | 0.00                                              | 0.00                                              |
| 22.       | Rajasthan         | 219.14                                | 103.44                                | 91.69                                 | 60.20                                                                                      | 24.76                                                                                      | 39.74                                                                                      | 5.00                                                             | 0.00                                                             | 0.00                                                             | 19.65                                                                                                                              | 0.00                                                                                                                               | 0.00                                                                                                                               | 22.17                                             | 11.08                                             | 4.29                                              |
| 23.       | Sikkim            | 10.41                                 | 3.84                                  | 0.00                                  | 0.00                                                                                       | 0.00                                                                                       | 0.00                                                                                       | 5.00                                                             | 3.00                                                             | 1.90                                                             | 4.29                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 0.25                                              | 0.00                                              | 0.00                                              |
| 24.       | Tamil Nadu        | 54.42                                 | 44.52                                 | 45.40                                 | 9.01                                                                                       | 7.83                                                                                       | 7.58                                                                                       | 24.00                                                            | 33.50                                                            | 24.23                                                            | 6.01                                                                                                                               | 0.60                                                                                                                               | 0.00                                                                                                                               | 12.90                                             | 6.45                                              | 0.00                                              |
| 25.       | Telangana$        | 41.89                                 | 8.29                                  | 7.06                                  | 10.97                                                                                      | 0.00                                                                                       | 12.55                                                                                      | 12.00                                                            | 9.60                                                             | 7.20                                                             | 8.07                                                                                                                               | 4.41                                                                                                                               | 4.41                                                                                                                               | 9.37                                              | 4.68                                              | 4.68                                              |
| 26.       | Tripura           | 10.48                                 | 6.08                                  | 5.24                                  | 1.16                                                                                       | 0.62                                                                                       | 0.68                                                                                       | 6.00                                                             | 5.20                                                             | 5.20                                                             | 0.36                                                                                                                               | 2.89                                                                                                                               | 2.89                                                                                                                               | 0.79                                              | 0.59                                              | 0.00                                              |
| 27.       | Uttar Pradesh     | 197.53                                | 92.93                                 | 76.42                                 | 16.60                                                                                      | 4.15                                                                                       | 9.10                                                                                       | 15.00                                                            | 16.43                                                            | 15.70                                                            | 22.68                                                                                                                              | 0.00                                                                                                                               | 0.00                                                                                                                               | 48.84                                             | 24.42                                             | 13.12                                             |
| 28.       | Uttarakhand       | 21.54                                 | 9.74                                  | 7.81                                  | 0.70                                                                                       | 0.51                                                                                       | 0.00                                                                                       | 5.00                                                             | 8.00                                                             | 7.38                                                             | 1.03                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 2.36                                              | 1.45                                              | 1.12                                              |
| 29.       | West Bengal       | 57.78                                 | 56.02                                 | 50.73                                 | 13.37                                                                                      | 5.00                                                                                       | 8.92                                                                                       | 7.00                                                             | 10.51                                                            | 8.74                                                             | 7.93                                                                                                                               | 0.00                                                                                                                               | 0.00                                                                                                                               | 14.60                                             | 10.95                                             | 0.00                                              |
| 30.       | A&N Island        |                                       |                                       |                                       |                                                                                            | 0.00                                                                                       |                                                                                            |                                                                  |                                                                  |                                                                  |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    | 0.00                                              | 0.00                                              | 0.00                                              |
| 31.       | Pondicherry       |                                       |                                       |                                       |                                                                                            | 0.00                                                                                       |                                                                                            |                                                                  |                                                                  |                                                                  |                                                                                                                                    | 0.50                                                                                                                               |                                                                                                                                    | 0.00                                              | 0.00                                              | 0.00                                              |
|           | Total             | 1979.47                               | 1061.77                               | 968.52                                | 465.21                                                                                     | 211.34                                                                                     | 228.72                                                                                     | 220.00                                                           | 200.19                                                           | 156.95                                                           | 192.90                                                                                                                             | 95.50                                                                                                                              | 40.68                                                                                                                              | 263.46                                            | 133.67                                            | 68.12                                             |

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | (Rs in                                                 | (Rs in                                                 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
| Sl. No.                                                                                                                                                                        | Name of the State                                                                                                                                                              | Paramparagat Yojana (PKVY)                                                                                                                                                     | Paramparagat Yojana (PKVY)                                                                                                                                                     | Paramparagat Yojana (PKVY)                                                                                                                                                     | Krishi Vikas Sub-Mission on Extension(Erstwhile State Extension Programme Extension Reforms) (SMAE)                                                                            | Krishi Vikas Sub-Mission on Extension(Erstwhile State Extension Programme Extension Reforms) (SMAE)                                                                            | Krishi Vikas Sub-Mission on Extension(Erstwhile State Extension Programme Extension Reforms) (SMAE)                                                                            | Agriculture Support to for National E- Goverance (NEGP-A) Phase- II                                                                                                            | Agriculture Support to for National E- Goverance (NEGP-A) Phase- II                                                                                                            | Agriculture Support to for National E- Goverance (NEGP-A) Phase- II                                                                                                            | Plan Sub-Mission on Agriculture Mechansation (SMAM)                                                                                                                            | Plan Sub-Mission on Agriculture Mechansation (SMAM)                                                                                                                            | Plan Sub-Mission on Agriculture Mechansation (SMAM)                                                                                                                            | Crore) Sub Mission on Seeds & Planting Material (SMSP)                                                                                                                         | Crore) Sub Mission on Seeds & Planting Material (SMSP) | Crore) Sub Mission on Seeds & Planting Material (SMSP) |
|                                                                                                                                                                                |                                                                                                                                                                                | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc*                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                   | Exp.                                                   |
| 1.                                                                                                                                                                             | Andhra Pradesh                                                                                                                                                                 | 13.09                                                                                                                                                                          | 7.98                                                                                                                                                                           | 0.00                                                                                                                                                                           | 13.15                                                                                                                                                                          | 13.15                                                                                                                                                                          | 20.55                                                                                                                                                                          | 1.26                                                                                                                                                                           | 1.26                                                                                                                                                                           | 0.62                                                                                                                                                                           | 48.99                                                                                                                                                                          | 48.99                                                                                                                                                                          | 48.99                                                                                                                                                                          | 8.50                                                                                                                                                                           | 9.40                                                   |                                                        |
| 2.                                                                                                                                                                             | Arunachal Pradesh                                                                                                                                                              | 0.86                                                                                                                                                                           | 0.81                                                                                                                                                                           | 0.00                                                                                                                                                                           | 11.35                                                                                                                                                                          | 11.35                                                                                                                                                                          | 13.84                                                                                                                                                                          | 0.81                                                                                                                                                                           | 0.61                                                                                                                                                                           | 0.20                                                                                                                                                                           | 1.90                                                                                                                                                                           | 1.33                                                                                                                                                                           | 1.33                                                                                                                                                                           | 0.25                                                                                                                                                                           | 0.00                                                   |                                                        |
| 3.                                                                                                                                                                             | Assam                                                                                                                                                                          | 9.97                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 5.83                                                                                                                                                                           | 5.83                                                                                                                                                                           | 4.79                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.40                                                                                                                                                                           | 1.08                                                                                                                                                                           | 0.00                                                                                                                                                                           | 12.85                                                                                                                                                                          | 12.64                                                  |                                                        |
| 4.                                                                                                                                                                             | Bihar                                                                                                                                                                          | 9.88                                                                                                                                                                           | 6.64                                                                                                                                                                           | 0.00                                                                                                                                                                           | 29.24                                                                                                                                                                          | 29.24                                                                                                                                                                          | 27.30                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 4.97                                                                                                                                                                           | 14.00                                                                                                                                                                          | 14.00                                                                                                                                                                          | 0.00                                                                                                                                                                           | 7.58                                                                                                                                                                           | 7.05                                                   |                                                        |
| 5.                                                                                                                                                                             | Chhattisgarh                                                                                                                                                                   | 5.68                                                                                                                                                                           | 3.15                                                                                                                                                                           | 3.15                                                                                                                                                                           | 17.14                                                                                                                                                                          | 17.14                                                                                                                                                                          | 15.75                                                                                                                                                                          | 1.28                                                                                                                                                                           | 0.64                                                                                                                                                                           | 0.00                                                                                                                                                                           | 10.00                                                                                                                                                                          | 10.00                                                                                                                                                                          | 8.75                                                                                                                                                                           | 3.43                                                                                                                                                                           | 5.94                                                   |                                                        |
| 6.                                                                                                                                                                             | Goa                                                                                                                                                                            | 0.12                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.14                                                                                                                                                                           | 1.14                                                                                                                                                                           | 0.79                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.04                                                                                                                                                                           | 0.00                                                   |                                                        |
| 7.                                                                                                                                                                             | Gujarat                                                                                                                                                                        | 3.02                                                                                                                                                                           | 2.39                                                                                                                                                                           | 0.17                                                                                                                                                                           | 21.93                                                                                                                                                                          | 21.93                                                                                                                                                                          | 26.33                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 6.00                                                                                                                                                                           | 6.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 2.40                                                                                                                                                                           | 0.12                                                   |                                                        |
| 8.                                                                                                                                                                             | Haryana                                                                                                                                                                        | 0.60                                                                                                                                                                           | 0.46                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.34                                                                                                                                                                           | 3.34                                                                                                                                                                           | 5.70                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.45                                                                                                                                                                           | 0.04                                                   |                                                        |
| 9.                                                                                                                                                                             | Himachal Pradesh                                                                                                                                                               | 4.99                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 8.07                                                                                                                                                                           | 8.07                                                                                                                                                                           | 9.52                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.18                                                                                                                                                                           | 4.95                                                                                                                                                                           | 4.95                                                                                                                                                                           | 4.95                                                                                                                                                                           | 5.05                                                                                                                                                                           | 4.19                                                   |                                                        |
| 10.                                                                                                                                                                            | Jammu &Kashmir                                                                                                                                                                 | 1.27                                                                                                                                                                           | 0.88                                                                                                                                                                           | 0.27                                                                                                                                                                           | 6.79                                                                                                                                                                           | 6.79                                                                                                                                                                           | 7.78                                                                                                                                                                           | 1.15                                                                                                                                                                           | 0.58                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.64                                                                                                                                                                           | 3.64                                                                                                                                                                           | 1.33                                                                                                                                                                           | 8.53                                                                                                                                                                           | 7.40                                                   |                                                        |
| 11.                                                                                                                                                                            | Jharkhand                                                                                                                                                                      | 3.02                                                                                                                                                                           | 2.03                                                                                                                                                                           | 0.00                                                                                                                                                                           | 16.99                                                                                                                                                                          | 16.53                                                                                                                                                                          | 19.67                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.00                                                                                                                                                                           | 2.25                                                                                                                                                                           | 2.25                                                                                                                                                                           | 0.08                                                                                                                                                                           |                                                        |                                                        |
| 12.                                                                                                                                                                            | Karnataka                                                                                                                                                                      | 16.47                                                                                                                                                                          | 8.15                                                                                                                                                                           | 7.85                                                                                                                                                                           | 8.41                                                                                                                                                                           | 8.41                                                                                                                                                                           | 11.64                                                                                                                                                                          | 0.00                                                                                                                                                                           | 1.15                                                                                                                                                                           | 0.75                                                                                                                                                                           | 46.47                                                                                                                                                                          | 44.41                                                                                                                                                                          | 43.08                                                                                                                                                                          | 6.40                                                                                                                                                                           | 6.56                                                   |                                                        |
| 13.                                                                                                                                                                            | Kerala                                                                                                                                                                         | 3.60                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 11.81                                                                                                                                                                          | 11.81                                                                                                                                                                          | 5.04                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.00                                                                                                                                                                           | 1.00                                                                                                                                                                           | 1.00                                                                                                                                                                           | 0.71                                                                                                                                                                           | 0.35                                                   |                                                        |
| 14.                                                                                                                                                                            | Madhya Pradesh                                                                                                                                                                 | 26.59                                                                                                                                                                          | 17.88                                                                                                                                                                          | 5.26                                                                                                                                                                           | 29.70                                                                                                                                                                          | 29.70                                                                                                                                                                          | 34.37                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 20.00                                                                                                                                                                          | 20.00                                                                                                                                                                          | 11.11                                                                                                                                                                          | 18.00                                                                                                                                                                          | 20.30                                                  |                                                        |
| 15.                                                                                                                                                                            | Maharashtra                                                                                                                                                                    | 28.16                                                                                                                                                                          | 29.58                                                                                                                                                                          | 0.00                                                                                                                                                                           | 27.66                                                                                                                                                                          | 27.66                                                                                                                                                                          | 27.56                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 15.00                                                                                                                                                                          | 15.00                                                                                                                                                                          | 13.02                                                                                                                                                                          | 8.95                                                                                                                                                                           | 6.73                                                   |                                                        |
| 16.                                                                                                                                                                            | Manipur                                                                                                                                                                        | 1.36                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.05                                                                                                                                                                           | 3.69                                                                                                                                                                           | 8.81                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 2.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.70                                                                                                                                                                           | 0.54                                                   |                                                        |
| 17.                                                                                                                                                                            | Meghalaya                                                                                                                                                                      | 2.04                                                                                                                                                                           | 2.96                                                                                                                                                                           | 0.00                                                                                                                                                                           | 5.20                                                                                                                                                                           | 4.23                                                                                                                                                                           | 2.06                                                                                                                                                                           | 0.43                                                                                                                                                                           | 0.22                                                                                                                                                                           | 0.28                                                                                                                                                                           | 0.90                                                                                                                                                                           | 0.90                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.50                                                                                                                                                                           | 0.68                                                   |                                                        |
| 18.                                                                                                                                                                            | Mizoram                                                                                                                                                                        | 1.54                                                                                                                                                                           | 1.39                                                                                                                                                                           | 0.00                                                                                                                                                                           | 4.54                                                                                                                                                                           | 3.74                                                                                                                                                                           | 4.23                                                                                                                                                                           | 0.33                                                                                                                                                                           | 0.33                                                                                                                                                                           | 0.16                                                                                                                                                                           | 2.00                                                                                                                                                                           | 2.00                                                                                                                                                                           | 2.00                                                                                                                                                                           | 0.25                                                                                                                                                                           | 0.25                                                   |                                                        |
| 19.                                                                                                                                                                            | Nagaland                                                                                                                                                                       | 1.09                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 10.75                                                                                                                                                                          | 10.75                                                                                                                                                                          | 9.61                                                                                                                                                                           | 0.63                                                                                                                                                                           | 0.32                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.73                                                                                                                                                                           | 3.33                                                                                                                                                                           | 3.33                                                                                                                                                                           | 2.25                                                                                                                                                                           |                                                        |                                                        |
| 20.                                                                                                                                                                            | Odisha                                                                                                                                                                         | 9.67                                                                                                                                                                           | 6.50                                                                                                                                                                           | 6.50                                                                                                                                                                           | 28.42                                                                                                                                                                          | 28.42                                                                                                                                                                          | 32.01                                                                                                                                                                          | 2.25                                                                                                                                                                           | 1.13                                                                                                                                                                           | 3.29                                                                                                                                                                           | 37.28                                                                                                                                                                          | 35.78                                                                                                                                                                          | 30.55                                                                                                                                                                          | 0.80                                                                                                                                                                           | 0.93                                                   |                                                        |
| 21.                                                                                                                                                                            | Punjab                                                                                                                                                                         | 1.51                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 9.00                                                                                                                                                                           | 9.00                                                                                                                                                                           | 10.38                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 52.09                                                                                                                                                                          | 52.09                                                                                                                                                                          | 0.00                                                                                                                                                                           | 3.36                                                                                                                                                                           | 0.61                                                   |                                                        |
| 22.                                                                                                                                                                            | Rajasthan                                                                                                                                                                      | 22.82                                                                                                                                                                          | 14.91                                                                                                                                                                          | 5.98                                                                                                                                                                           | 29.25                                                                                                                                                                          | 29.25                                                                                                                                                                          | 19.55                                                                                                                                                                          | 1.98                                                                                                                                                                           | 0.99                                                                                                                                                                           | 0.00                                                                                                                                                                           | 8.50                                                                                                                                                                           | 4.25                                                                                                                                                                           | 1.24                                                                                                                                                                           | 8.36                                                                                                                                                                           | 3.89                                                   | -                                                      |
| 23.                                                                                                                                                                            | Sikkim                                                                                                                                                                         | 6.80                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.32                                                                                                                                                                           | 1.32                                                                                                                                                                           | 3.75                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 2.40                                                                                                                                                                           | 1.44                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                        |                                                        |
| 24.                                                                                                                                                                            | Tamil Nadu                                                                                                                                                                     | 3.38                                                                                                                                                                           | 2.07                                                                                                                                                                           | 0.00                                                                                                                                                                           | 17.09                                                                                                                                                                          | 21.09                                                                                                                                                                          | 19.86                                                                                                                                                                          | 2.97                                                                                                                                                                           | 2.97                                                                                                                                                                           | 1.48                                                                                                                                                                           | 30.30                                                                                                                                                                          | 30.30                                                                                                                                                                          | 24.50                                                                                                                                                                          | 9.12                                                                                                                                                                           | 8.40                                                   |                                                        |
| 25.                                                                                                                                                                            | Telangana                                                                                                                                                                      | 9.07                                                                                                                                                                           | 4.49                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.77                                                                                                                                                                           | 3.77                                                                                                                                                                           | 8.48                                                                                                                                                                           | 0.77                                                                                                                                                                           | 0.58                                                                                                                                                                           | 0.38                                                                                                                                                                           | 5.97                                                                                                                                                                           | 5.97                                                                                                                                                                           | 2.00                                                                                                                                                                           | 7.60                                                                                                                                                                           | 9.99                                                   |                                                        |
| 26.                                                                                                                                                                            | Tripura                                                                                                                                                                        | 2.27                                                                                                                                                                           | 3.09                                                                                                                                                                           | 3.09                                                                                                                                                                           | 0.77                                                                                                                                                                           | 1.27                                                                                                                                                                           | 1.79                                                                                                                                                                           | 0.44                                                                                                                                                                           | 0.44                                                                                                                                                                           | 0.22                                                                                                                                                                           | 2.00                                                                                                                                                                           | 2.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.20                                                                                                                                                                           |                                                        |                                                        |
| 27.                                                                                                                                                                            | Uttar Pradesh                                                                                                                                                                  | 17.38                                                                                                                                                                          | 12.71                                                                                                                                                                          | 4.02                                                                                                                                                                           | 45.87                                                                                                                                                                          | 45.87                                                                                                                                                                          | 57.86                                                                                                                                                                          | 5.87                                                                                                                                                                           | 0.00                                                                                                                                                                           | 6.57                                                                                                                                                                           | 39.77                                                                                                                                                                          | 37.98                                                                                                                                                                          | 15.44                                                                                                                                                                          | 19.35                                                                                                                                                                          | 7.99                                                   |                                                        |
| 28.                                                                                                                                                                            | Uttarakhand                                                                                                                                                                    | 24.93                                                                                                                                                                          | 20.19                                                                                                                                                                          | 16.41                                                                                                                                                                          | 6.34                                                                                                                                                                           | 6.34                                                                                                                                                                           | 6.84                                                                                                                                                                           | 0.79                                                                                                                                                                           | 0.79                                                                                                                                                                           | 0.61                                                                                                                                                                           | 3.50                                                                                                                                                                           | 2.56                                                                                                                                                                           | 1.56                                                                                                                                                                           | 6.28                                                                                                                                                                           | 2.82                                                   |                                                        |
| 29.                                                                                                                                                                            | West Bengal                                                                                                                                                                    | 3.63                                                                                                                                                                           | 3.94                                                                                                                                                                           | 0.00                                                                                                                                                                           | 27.05                                                                                                                                                                          | 27.05                                                                                                                                                                          | 35.29                                                                                                                                                                          | 2.39                                                                                                                                                                           | 1.19                                                                                                                                                                           | 0.00                                                                                                                                                                           | 4.00                                                                                                                                                                           | 4.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.75                                                                                                                                                                           |                                                        |                                                        |
| 30.                                                                                                                                                                            | A&N Island                                                                                                                                                                     | 3.42                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 2.08                                                                                                                                                                           | 2.08                                                                                                                                                                           | 1.01                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                   |                                                        |
| 31.                                                                                                                                                                            | Pondicherry                                                                                                                                                                    |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 1.59                                                                                                                                                                           | 1.59                                                                                                                                                                           | 1.35                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 1.00                                                                                                                                                                           | 0.26                                                   |                                                        |
| 32.                                                                                                                                                                            | Chandigarh                                                                                                                                                                     |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           |                                                        |                                                        |
| 33.                                                                                                                                                                            | Dadra &Nagar Havali                                                                                                                                                            |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.21                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           |                                                        |                                                        |
| 34.                                                                                                                                                                            | Daman &Diu                                                                                                                                                                     |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.21                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           |                                                        |                                                        |
| 35.                                                                                                                                                                            | Delhi                                                                                                                                                                          |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.60                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                   |                                                        |
| 36.                                                                                                                                                                            | Lakshdweep                                                                                                                                                                     |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.21                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           |                                                        |                                                        |
|                                                                                                                                                                                | Total                                                                                                                                                                          | 238.23                                                                                                                                                                         | 152.19                                                                                                                                                                         | 52.71                                                                                                                                                                          | 409.87                                                                                                                                                                         | 411.54                                                                                                                                                                         | 453.51                                                                                                                                                                         | 23.35                                                                                                                                                                          | 13.17                                                                                                                                                                          | 19.73                                                                                                                                                                          | 370.79                                                                                                                                                                         | 355.25                                                                                                                                                                         | 216.43                                                                                                                                                                         | 144.74                                                                                                                                                                         | 117.08                                                 | 0.00                                                   |

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department   |
|-----------------------------------------------------------------------------------------------------------------|

| 26.   | Tripura             | 33.00   | 23.50         | 32.64    | 0.21   |   0.00 |    0.00 | 34.41 34.41   | 33.58   | 2.50        | 0.00            |   0.00 | 8.00   | 0.00   |   0.00 | 0.00      | 0.00      | 0.00   |   0.70 0.70 |   0.30 |
|-------|---------------------|---------|---------------|----------|--------|--------|---------|---------------|---------|-------------|-----------------|--------|--------|--------|--------|-----------|-----------|--------|-------------|--------|
| 27.   | Uttar Pradesh       | 37.27   | 31.96 30.62   | 0.00     | 0.00   |   0    |  321.98 | 201.89        | 96.13   | 20.00 12.00 | 10.31           |     49 | 29.20  | 20.73  |      0 | 0.00 0.00 |           | 14.84  |        1.84 |   0.61 |
| 28.   | Uttarakhand         | 31.00   | 47.50 41.39   | 0.00     | 0.00   |   0    |   46.87 | 46.57         | 28.69   | 10.00 10.00 | 9.26            |     13 | 5.00   | 5.00   |      0 | 0.00      | 0.00 0.50 |        |        0.5  |   0.15 |
| 29.   | West Bengal         | 24.91   | 8.00 29.66    | 0.00     | 0.00   |   0    |  352.47 | 280.78        | 167.74  | 6.50 3.90   | 0.05            |     32 | 16.00  | 8.21   |      0 | 0.00      | 0.00 0.57 |        |        0.57 |   0.31 |
| 30.   | A&N Island          | 2.00    | 0.00 0.80     |          |        |   0    |    4.69 | 2.35          | 2.33    |             |                 |      1 |        |        |      0 | 0.00      | 0.00      | 0.29   |        0.29 |   0.19 |
| 31.   | Pondicherry         | 1.00    | 1.00 0.54     |          |        |   0    |    1.51 |               |         | 0.00        | 0.00            |      1 |        |        |      0 | 0.00      | 0.00      | 0.46   |        0.46 |   0.3  |
| 32.   | Chandigarh          |         |               |          |        |   0    |    0.33 |               |         | 0.00        | 0.00            |      0 |        |        |      0 | 0.00      | 0.00      | 0.29   |        0.29 |   0.16 |
| 33.   | Dadra &Nagar Havali | 0.50    | 0.00          |          |        |   0    |    5.42 |               |         |             |                 |      0 |        |        |      0 | 0.00      | 0.00      | 0.30   |        0.3  |   0.13 |
| 34.   | Daman &Diu          |         |               |          |        |   0    |    0.94 |               |         |             |                 |      0 |        |        |      0 | 0.00      | 0.00      | 0.18   |        0.18 |   0.09 |
| 35.   | Delhi               | 0.50    | 0.00          |          |        |   0    |    1.5  |               |         |             |                 |      0 |        |        |      0 | 0.00      | 0.00      | 0.52   |        0.52 |   0.16 |
| 36.   | Lakshdweep          | 0.80    | 0.00          |          |        |   0    |    0.63 |               |         |             |                 |      0 |        |        |      0 | 0.00      | 0.00      | 0.28   |        0.28 |   0.24 |
|       | Total               | 1238.08 | 1010.49 1156. | 39 23.67 | 16.89  |  10.36 | 5370.58 | 3878.50       | 1928.70 | 1499.00     | 1469.67 1450.16 |    829 | 520.90 | 247.22 |      0 | 2.00 0.00 |           | 47.49  |       34.49 |  13.94 |

******