Lok Sabha Question No. 1145 (UNSTARRED), answered on 2016-11-22
Subject: Agricultural Profession
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: SHIVKUMAR CHANABASAPPA UDASI, RAJU ALIAS DEVAPPA ANNA SHETTI, GOWDAR MALLIKARJUNAPPA SIDDESHWARA, RAMESH CHANDER KAUSHIK, KULAMANI SAMAL, PREM SINGH CHANDUMAJRA, MD. BADARIDDOZA KHAN

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

## LOK  SABHA UNSTARRED QUESTION NO.1145

TO BE ANSWERED ON THE  22 ND  NOVEMBER, 2016

## AGRICULTURAL PROFESSION

## 1145.  SHRI SHIVKUMAR UDASI:

SHRI RAJU SHETTY:

SHRI G.M. SIDDESHWARA:

SHRI RAMESH CHANDER KAUSHIK:

DR. KULAMANI SAMAL:

PROF. PREM SINGH CHANDUMAJRA:

SHRI MD. BADARUDDOZA KHAN:

Will  the  Minister  of  AGRICULTURE  AND  FARMERS  WELFARE      ‡ãðŠãäÓã एवं  कसान कयाण ½ãâ¨ããè

be pleased to state:

- (a) whether the Government has evaluated the number of persons/families dependent on and involved in agricultural activities in the country and if so, the details and the outcome thereof, State-wise;
- (b) whether the farmers in the country are diverting from agriculture to other source of income as farm income is very low in comparison to that of the industrial and service sector and if so, the details thereof and the corrective steps taken by Government in this regard;
- (c) whether the Government has fixed any target/paid attention to create employment  opportunities  and  enhance  income  of  persons  engaged  in  agriculture sector in coming year in the country, and if so, the details thereof and the steps taken to achieve the said targets;
- (d) the details of schemes  launched/proposed  to  be  launched  for  increasing employment opportunities  and farm  income  in  agriculture  sector  along  with  the  funds alocated, disbursed and spent for the promotion and benefit of agriculture sector and farmers during the last three years and the current year, State-wise;
- (e) whether  the  Government  has  conducted  any  study  on  the  regions  which  are facing agrarian crisis in the country and if so, the details and the outcome thereof; and
- (f) whether  the  Government  proposes  to  promote  agro-technology  and  scientific farm practices to make farming a profitable activity and to sustain growth of agriculture to solve the agrarian crisis in the country?

## ANSWER

MINISTER OF  STATE IN THE  MINISTRY OF  AGRICULTURE AND  FARMERS  WELFARE

‡ãðŠãäÓã एवं  कसान  कयाण ½ãâ¨ããÊã¾ã  ½ãñâ  Àã·¾ã  ½ãâ¨ããè (SHRI  S.S. AHLUWALIA)

- (a): As  per  Census  2011,  conducted  by  the  Registrar  General  of  India,  there  are about  234  million  agricultural  workers  in  the  country,  comprising  of  127.3  million cultivators  and  106.8  million  agricultural  labourers.  Thus,  54.6  per  cent  of  the  total

workers  are engaged  in  agricultural activities in 2011. State/UT-wise  details of agricultural workers in India are given in Annexure-I.

Contd…2/-

-2-

(b):  The total number of agricultural workers in the country as per Census 2011 have increased  from  234.1  million  (127.3  million  cultivators  and  106.8  million  agricultural labourers) in 2001  to 263.1  million (118.8 million cultivators and  144.3  million agricultural labourers) in 2011.

(c) & (d): Agriculture  is  a  state  subject,  and  primary  responsibility  of  the  state government.  Union  Government  supplements  the  efforts  of  the  state  governments  to increase the production and productivity of the agriculture sector. The Government has taken  several  steps  to  increase  the  viability  of  the  sector  which,  inter-alia,  include improvement  in  irrigation  practices,  better  farm  management,  investment  in  rural infrastructure, timely delivery of credit, comprehensive  crop  insurance package, improvement in marketing infrastructure, and progressive increase in Minimum Support Price (MSP).

State-wise  details  of  funds  allocated  and  released  on  major  schemes  in  the agricultural sector are given in Annexure-II.

(e): A Study conducted on 'Evaluation of Prime Minister's Rehabilitation Package for Suicide  Prone  Districts  of  Andhra  Pradesh,  Karnataka,  Kerala  and  Maharashtra'  in 2010,  revealed  that  farmers  in  the  beneficiary  areas  have  availed  one  or  the  other component  of  the  rehabilitation  scheme.    Specific  impact  was  noted  in  the  areas  of supply  of  subsidized  and  certified  farm  inputs  of  irrigation,  drip  irrigation  sets,  seeds, milch animals and waiver of interest on loans and rescheduling of agricultural loans.

Another  study on  'Market  Imperfections  and  Farmers  Distress  in  Andhra Pradesh, Maharashtra, Karnataka and Punjab' in 2003 revealed that major causes of farmers distress in all these states were various market imperfection in agriculture which led  to  loss  of  agricultural  income  due  to  crop  failure  and  price  crashes,  heavy indebtedness, commercialization of crops, failure of wells and bore wells, high costs of cultivation due to soil degradation and depletion of ground water.

(f): In order to promote agro-technology and scientific farm practices in the country, the  institution  of  Agriculture  Technology  Management  Agency  (ATMA)  has  been strengthened by the Government.

Under the Sub-Mission on Agriculture Extension (SAME), under National Mission on  Agriculture  Extension  and  Technology  (NMAET)  launched  during  the  Twelfth  Five Year  Plan,  timely  information  and  appropriate  technologies  are  disseminated  to  the farmers through ATMA and Block Technology Teams.

## Annexure-I

## Annexure in reference to Reply to Part (a) of the Lok Sabha Unstarred No. 1145 due for reply on 22.11.2016 Number of Agricultural Workers in India (in Million)

| S. No.   | State/ UTs                      |   Cultivators |   Cultivators |   Agricultural Labourers |   Agricultural Labourers |   Total |   Total |
|----------|---------------------------------|---------------|---------------|--------------------------|--------------------------|---------|---------|
| S. No.   | State/ UTs                      |       2001    |       2011    |                  2001    |                  2011    | 2001    | 2011    |
| 1        | JAMMU & KASHMIR                 |          1.59 |          1.25 |                     0.25 |                     0.55 |    1.84 |    1.8  |
| 2        | HIMACHAL PRADESH                |          1.95 |          2.06 |                     0.09 |                     0.18 |    2.04 |    2.24 |
| 3        | PUNJAB                          |          2.07 |          1.93 |                     1.49 |                     1.59 |    3.56 |    3.52 |
| 4        | CHANDIGARH                      |          0    |          0    |                     0    |                     0    |    0    |    0    |
| 5        | UTTARAKHAND                     |          1.57 |          1.58 |                     0.26 |                     0.4  |    1.83 |    1.98 |
| 6        | HARYANA                         |          3.02 |          2.48 |                     1.28 |                     1.53 |    4.3  |    4.01 |
| 7        | DELHI                           |          0.04 |          0.03 |                     0.02 |                     0.04 |    0.06 |    0.07 |
| 8        | RAJASTHAN                       |         13.14 |         13.62 |                     2.52 |                     4.94 |   15.66 |   18.56 |
| 9        | UTTAR PRADESH                   |         22.17 |         19.06 |                    13.4  |                    19.94 |   35.57 |   39    |
| 10       | BIHAR                           |          8.19 |          7.2  |                    13.42 |                    18.35 |   21.61 |   25.55 |
| 11       | SIKKIM                          |          0.13 |          0.12 |                     0.02 |                     0.03 |    0.15 |    0.15 |
| 12       | ARUNACHAL PRADESH               |          0.28 |          0.3  |                     0.02 |                     0.04 |    0.3  |    0.34 |
| 13       | NAGALAND                        |          0.55 |          0.54 |                     0.03 |                     0.06 |    0.58 |    0.6  |
| 14       | MANIPUR (Excl. 3 Sub-divisions) |          0.38 |          0.57 |                     0.11 |                     0.11 |    0.49 |    0.69 |
| 15       | MIZORAM                         |          0.26 |          0.23 |                     0.03 |                     0.04 |    0.29 |    0.27 |
| 16       | TRIPURA                         |          0.31 |          0.3  |                     0.28 |                     0.35 |    0.59 |    0.65 |
| 17       | MEGHALAYA                       |          0.47 |          0.49 |                     0.17 |                     0.2  |    0.64 |    0.69 |
| 18       | ASSAM                           |          3.73 |          4.06 |                     1.26 |                     1.85 |    4.99 |    5.91 |
| 19       | WEST BENGAL                     |          5.65 |          5.12 |                     7.36 |                    10.19 |   13.01 |   15.31 |
| 20       | JHARKHAND                       |          3.89 |          3.81 |                     2.85 |                     4.44 |    6.74 |    8.25 |
| 21       | ORISSA                          |          4.25 |          4.1  |                     5    |                     6.74 |    9.25 |   10.84 |
| 22       | CHHATTISGARH                    |          4.31 |          4    |                     3.09 |                     5.09 |    7.4  |    9.09 |
| 23       | MADHYA PRADESH                  |         11.04 |          9.84 |                     7.4  |                    12.19 |   18.44 |   22.03 |
| 24       | GUJARAT                         |          5.8  |          5.45 |                     5.16 |                     6.84 |   10.96 |   12.29 |
| 25       | DAMAN & DIU                     |          0    |          0    |                     0    |                     0    |    0.01 |    0    |
| 26       | DADRA & NAGAR HAVELI            |          0.04 |          0.03 |                     0.01 |                     0.02 |    0.05 |    0.05 |
| 27       | MAHARASHTRA                     |         11.81 |         12.57 |                    10.82 |                    13.49 |   22.63 |   26.06 |
| 28       | ANDHRA PRADESH                  |          7.86 |          6.49 |                    13.83 |                    16.97 |   21.69 |   23.46 |
| 29       | KARNATAKA                       |          6.88 |          6.58 |                     6.23 |                     7.16 |   13.11 |   13.74 |
| 30       | GOA                             |          0.05 |          0.03 |                     0.04 |                     0.03 |    0.09 |    0.06 |
| 31       | LAKSHADWEEP                     |          0    |          0    |                     0    |                     0    |    0    |    0    |
| 32       | KERALA                          |          0.72 |          0.67 |                     1.62 |                     1.32 |    2.34 |    1.99 |
| 33       | TAMIL NADU                      |          5.12 |          4.25 |                     8.64 |                     9.61 |   13.76 |   13.86 |
| 34       | PUDUCHERRY                      |          0.01 |          0.01 |                     0.07 |                     0.07 |    0.08 |    0.08 |

Note: The Census 2001 figures for India and Manipur exclude that of Mao Param, Paomata and Purul sub-divisions of Senapati district of Manipur

Source: PCA, Census of India, 2011

## Annexure in reference to Reply to part (d) of the Lok Sabha Unstarred No. 1145 due for reply on 22.11.2016

Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of  Agriculture & Cooperation during 2014-15

| Sl. No.   | Name of the State    | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier (ISOPOM)}   | Soil Health Man   | Soil Health Man   |
|-----------|----------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|-------------------|-------------------|
|           |                      | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                                               | Rel.                                                                 | Exp.                                                                 | Alloc. #          | R                 |
| 1         | Andhra Pradesh       | 267.07                                 | 263.54                                 | 263.54                                 | 132.24                                  | 75.64                                   | 129.92                                  | 74.59                                 | 64.68                                 | 69.99                                 | 51.36                                                                | 17.98                                                                | 51.40                                                                |                   | 3.                |
| 2         | Arunachal Pradesh    | 27.83                                  | 13.92                                  |                                        | 17.51                                   | 7.50                                    | 14.51                                   |                                       |                                       |                                       | 4.08                                                                 | 2.04                                                                 | 2.04                                                                 |                   | 0.                |
| 3         | Assam                | 483.53                                 | 267.71                                 | 13.92 249.00                           | 112.06                                  | 95.82                                   | 99.97                                   |                                       |                                       |                                       | 17.72                                                                | 8.86                                                                 | 7.02                                                                 |                   | 1.                |
| 4         | Bihar                | 564.55                                 | 545.73 403.20                          |                                        | 96.78                                   | 74.68                                   | 58.88                                   | 42.50                                 | 17.00                                 | 20.28                                 | 2.31                                                                 | 1.54                                                                 | 1.83                                                                 |                   | 5.                |
| 5         | Chhattisgarh         | 385.44                                 | 341.75                                 | 341.75                                 | 95.89                                   | 47.94                                   | 53.01                                   | 120.70                                | 111.88                                | 117.95                                | 5.34                                                                 | 3.20                                                                 | 1.93                                                                 |                   | 1.                |
| 6         | Goa                  | 25.63                                  | 0.00                                   | 0.00                                   |                                         |                                         |                                         | 4.68                                  | 0.00                                  | 2.78                                  |                                                                      |                                                                      |                                                                      |                   | 1.                |
| 7         | Gujarat              | 593.55                                 | 290.03                                 | 290.03                                 | 49.94                                   | 13.92                                   | 10.84                                   | 130.90                                | 109.47                                | 78.11                                 | 36.65                                                                | 14.01                                                                | 9.74                                                                 |                   | 1.                |
| 8         | Haryana              | 372.03                                 | 254.68                                 | 243.81                                 | 55.72                                   | 36.49                                   | 38.75                                   | 112.20                                | 65.45                                 | 73.40                                 | 6.92                                                                 | 2.42                                                                 | 1.86                                                                 |                   | 0.                |
| 9         | Himachal Pradesh     | 86.11                                  | 86.11                                  | 86.11                                  | 19.37                                   | 17.98                                   | 18.81                                   |                                       |                                       |                                       |                                                                      |                                                                      |                                                                      |                   | 1.                |
| 10        | Jammu & Kashmir      | 150.50                                 | 78.25                                  | 75.37                                  | 26.05                                   | 10.20                                   | 23.13                                   |                                       |                                       |                                       | 1.35                                                                 | 1.01                                                                 | 0.31                                                                 |                   | 7.                |
| 11        | Jharkhand            | 306.94                                 | 153.15                                 | 116.53                                 | 39.78                                   | 23.35                                   | 30.04                                   | 68.00                                 | 49.69                                 | 49.33                                 | 2.38                                                                 | 1.19                                                                 | 0.00                                                                 |                   | 0.                |
| 12        | Karnataka            | 884.17                                 | 632.22                                 | 632.22                                 | 169.03                                  | 134.19                                  | 135.25                                  | 124.95                                | 96.08                                 | 104.78                                | 22.45                                                                | 20.22                                                                | 16.91                                                                |                   | 0.                |
| 13        | Kerala               | 321.40                                 | 300.70                                 | 299.39                                 | 3.15                                    | 3.13                                    | 2.84                                    | 85.00                                 | 40.00                                 | 33.48                                 | 0.69                                                                 | 0.41                                                                 | 0.07                                                                 |                   | 1.                |
| 14        | Madhya Pradesh       | 547.55                                 | 511.78                                 | 511.78                                 | 340.91                                  | 214.71                                  | 197.25                                  | 93.50                                 | 42.23                                 | 53.41                                 | 75.07                                                                | 45.05                                                                | 25.77                                                                |                   | 5.                |
| 15        | Maharashtra          | 1013.49                                | 942.09                                 | 942.09                                 | 370.99                                  | 194.71                                  | 307.55                                  | 158.95                                | 140.00                                | 141.04                                | 45.44                                                                | 34.08                                                                | 34.08                                                                |                   | 5.                |
| 16        | Manipur              | 43.00                                  | 43.00                                  | 43.00                                  | 15.42                                   | 14.82                                   | 15.40                                   |                                       |                                       |                                       | 2.65                                                                 | 1.98                                                                 | 1.98                                                                 |                   | 0.                |
| 17        | Meghalaya            | 68.77                                  | 60.64                                  | 60.64                                  | 10.09                                   | 9.63                                    | 9.86                                    |                                       |                                       |                                       | 1.26                                                                 | 0.63                                                                 | 0.00                                                                 |                   | 0.                |
| 18        | Mizoram              | 113.92                                 | 113.92                                 | 113.92                                 | 7.08                                    | 7.08                                    | 7.08                                    |                                       |                                       |                                       | 8.91                                                                 | 6.68                                                                 | 6.68                                                                 |                   | 0.                |
| 19        | Nagaland             | 52.75                                  | 52.75                                  | 52.75                                  | 20.17                                   | 19.41                                   | 20.13                                   |                                       |                                       |                                       | 4.55                                                                 | 4.55                                                                 | 4.55                                                                 |                   | 0.                |
| 20        | Odisha               | 504.13                                 | 482.07                                 | 476.77                                 | 86.46                                   | 53.98                                   | 61.42                                   | 93.50                                 | 71.75                                 | 71.48                                 | 15.82                                                                | 9.26                                                                 | 9.16                                                                 |                   | 1.                |
| 21        | Punjab               | 508.71                                 | 413.71                                 | 397.53                                 | 51.30                                   | 40.83                                   | 48.85                                   | 70.13                                 | 58.50                                 | 39.27                                 | 1.15                                                                 | 0.40                                                                 | 0.33                                                                 |                   | 1.                |
| 22        | Rajasthan            | 740.55                                 | 695.28                                 | 695.28                                 | 269.29                                  | 213.88                                  | 159.92                                  | 89.25                                 | 42.67                                 | 47.45                                 | 50.85                                                                | 47.85                                                                | 22.59                                                                |                   | 0.                |
| 23        | Sikkim               | 18.98                                  | 9.49                                   | 7.94                                   | 2.83                                    | 2.42                                    | 2.83                                    |                                       |                                       |                                       | 0.69                                                                 | 0.69                                                                 | 0.35                                                                 |                   | 6.                |
| 24        | Tamil Nadu           | 298.95                                 | 298.95                                 | 298.95                                 | 76.39                                   | 73.49                                   | 76.36                                   | 107.95                                | 55.36                                 | 110.65                                | 10.59                                                                | 8.43                                                                 | 8.65                                                                 |                   | 1.                |
| 25        | Telangana            | 195.27                                 | 179.64                                 | 179.64                                 | 85.43                                   | 66.03                                   | 85.31                                   | 59.71                                 | 45.00                                 | 30.94                                 | 10.91                                                                | 6.19                                                                 | 13.17                                                                |                   | 3.                |
| 26        | Tripura              | 80.27                                  | 80.27                                  | 80.27                                  | 30.88                                   | 29.66                                   | 29.66                                   |                                       |                                       |                                       | 5.12                                                                 | 5.12                                                                 | 3.84                                                                 |                   | 0.                |
| 27        | Uttar Pradesh        | 704.93                                 | 589.47                                 | 583.23                                 | 335.40                                  | 254.85                                  | 297.02                                  | 68.00                                 | 37.32                                 | 34.56                                 | 14.00                                                                | 11.73                                                                | 7.76                                                                 |                   | 6.                |
| 28        | Uttarakhand          | 95.39                                  | 80.70                                  | 80.16                                  | 17.39                                   | 8.98                                    | 9.13                                    |                                       |                                       |                                       | 0.00                                                                 | 0.00                                                                 | 0.00                                                                 |                   | 0.                |
| 29        | West Bengal          | 598.61                                 | 582.34                                 | 582.19                                 | 68.98                                   | 54.32                                   | 68.00                                   | 42.50                                 | 18.74                                 | 16.85                                 | 9.58                                                                 | 6.03                                                                 | 7.75                                                                 |                   | 3.                |
| 30        | Delhi                |                                        |                                        |                                        |                                         |                                         |                                         | 2.55                                  | 0.00                                  | 0.00                                  |                                                                      |                                                                      |                                                                      |                   |                   |
| 31        | Pondicherry          |                                        |                                        |                                        |                                         |                                         |                                         | 1.70                                  | 0.86                                  | 0.66                                  |                                                                      |                                                                      |                                                                      |                   |                   |
| 32        | A&N Island           |                                        |                                        |                                        |                                         |                                         |                                         | 5.00                                  | 1.42                                  | 1.17                                  |                                                                      |                                                                      |                                                                      |                   |                   |
| 33        | Lakshadweep          |                                        |                                        |                                        |                                         |                                         |                                         | 1.00                                  | 0.00                                  | 0.00                                  |                                                                      |                                                                      |                                                                      |                   |                   |
| 34        | Dadra & Nagar Havali |                                        |                                        |                                        |                                         |                                         |                                         | 1.11                                  | 0.00                                  | 0.00                                  |                                                                      |                                                                      |                                                                      |                   |                   |
| 35        | Chandigarh           |                                        |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                       |                                                                      |                                                                      |                                                                      |                   |                   |
| 36        | Daman & Diu          |                                        |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                       |                                                                      |                                                                      |                                                                      |                   |                   |
|           | Total                | 10054.02                               | 8363.89                                | 8121.01                                | 2606.53                                 | 1799.64                                 | 2011.72                                 | 1547.01                               | 1065.82                               | 1095.75                               | 407.84                                                               | 261.55                                                               | 239.77                                                               | 0.00              | 63.               |

| Sl. No.   | Name of the State   | Soil Health Card (SHC)   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   |
|-----------|---------------------|--------------------------|-----------------------------------------------------------------|----------------------------------------------------------------------|

|    |                   | Alloc. #   |   Rel. |   Exp. |   Alloc. |   Rel. | Exp.   | Alloc.   | Rel.   | Exp. **   |   Alloc. |
|----|-------------------|------------|--------|--------|----------|--------|--------|----------|--------|-----------|----------|
|  1 | Andhra Pradesh    |            |   1.24 |   1.24 |    10.76 |  10.54 | 10.54  |          |        |           |   121.48 |
|  2 | Arunachal Pradesh |            |   0.12 |   0.12 |     0.49 |   0.49 | 0.49   | 50.00    | 23.77  | 23.77     |     0.71 |
|  3 | Assam             |            |   0.51 |   0    |     6.92 |   5.62 | 0.00   | 48.00    | 29.09  | 21.45     |     1.42 |
|  4 | Bihar             |            |   2.53 |   0    |     9.81 |   9.01 | 0.00   |          |        |           |    49.7  |
|  5 | Chhattisgarh      |            |   0.66 |   0.66 |     5.68 |   5.19 | 5.19   |          |        |           |    28.4  |
|  6 | Goa               |            |   0.12 |   0    |     0.13 |   0    |        |          |        |           |     0.28 |
|  7 | Gujarat           |            |   0.81 |   0.81 |    10.29 |   7.94 | 6.55   |          |        |           |   142    |
|  8 | Haryana           |            |   0.34 |   0    |     3    |   2.55 | 0.00   |          |        |           |    28.4  |
|  9 | Himachal Pradesh  |            |   0.24 |   0.24 |     1.11 |   1.02 | 1.02   | 48.00    | 42.42  | 23.98     |     2.13 |

|   10 | Jammu & Kashmir   |      |   0.32 |   0.00 |   1.40 |   1.18 |   1.18 | 60.00   | 45.00   | 20.14   |   2.84 |
|------|-------------------|------|--------|--------|--------|--------|--------|---------|---------|---------|--------|
|   11 | Jharkhand         |      |   0.51 |   0.51 |   3.99 |   3.58 |   3.58 |         |         |         |  21.3  |
|   12 | Karnataka         |      |   1.27 |   1.27 |  13.06 |   9.62 |   0    |         |         |         | 124.25 |
|   13 | Kerala            |      |   1.13 |   0    |   2.73 |   2.37 |   0    |         |         |         |   0.05 |
|   14 | Madhya Pradesh    |      |   1.43 |   0.08 |  13.83 |  13.92 |  13.92 |         |         |         |  78.1  |
|   15 | Maharashtra       |      |   2.16 |   2.16 |  22.64 |  20.34 |  20.34 |         |         |         | 177.5  |
|   16 | Manipur           |      |   0.13 |   0.13 |   1.1  |   1.1  |   1.1  | 50.00   | 44.17   | 24.17   |   3.86 |
|   17 | Meghalaya         |      |   0.14 |   0    |   1.38 |   1.25 |   0    | 40.00   | 27.60   | 38.15   |   0.71 |
|   18 | Mizoram           |      |   0.12 |   0    |   0.56 |   0.5  |   0.5  | 52.00   | 41.00   | 41.00   |   6.39 |
|   19 | Nagaland          |      |   0.13 |   0.13 |   0.68 |   0.62 |   0.62 | 52.00   | 34.76   | 26.00   |   3.55 |
|   20 | Odisha            |      |   0.8  |   0.8  |  10.71 |   7.09 |   7.09 |         |         |         |  10.65 |
|   21 | Punjab            |      |   0.26 |   0    |   2.65 |   2.09 |   0    |         |         |         |  14.2  |
|   22 | Rajasthan         | 1.43 |   1.43 |   0.3  |  17.61 |  15.8  |   5.21 |         |         |         | 106.5  |

| 23   | Sikkim               |      | 0.12   | 0.12   | 0.18   | 0.19   | 0.19   | 49.00   | 44.50   | 48.96   | 4.26   |
|------|----------------------|------|--------|--------|--------|--------|--------|---------|---------|---------|--------|
| 24   | Tamil Nadu           |      | 1.32   | 1.32   | 9.38   | 8.44   | 8.44   |         |         |         | 63.90  |
| 25   | Telangana            |      | 0.93   | 0.93   | 7.79   | 6.93   | 6.93   |         |         |         | 87.97  |
| 26   | Tripura              |      | 0.18   | 0.10   | 0.62   | 0.39   | 0.39   | 54.00   | 37.00   | 37.00   | 4.10   |
| 27   | Uttar Pradesh        |      | 3.54   | 3.54   | 24.26  | 21.21  | 21.21  |         |         |         | 11.08  |
| 28   | Uttarakhand          |      | 0.23   | 0.23   | 1.13   | 0.91   | 0.91   | 46.00   | 32.73   | 44.36   | 7.10   |
| 29   | West Bengal          |      | 1.17   | 0.00   | 8.80   | 5.98   | 5.98   |         |         |         | 6.50   |
| 30   | Delhi                |      |        |        |        |        |        |         |         |         |        |
| 31   | Pondicherry          |      |        |        |        |        |        |         |         |         |        |
| 32   | A&N Island           |      |        |        |        |        |        |         |         |         |        |
| 33   | Lakshadweep          |      |        |        |        |        |        |         |         |         |        |
| 34   | Dadra & Nagar Havali |      |        |        |        |        |        |         |         |         |        |
| 35   | Chandigarh           |      |        |        |        |        |        |         |         |         |        |
| 36   | Daman & Diu          |      |        |        |        |        |        |         |         |         |        |
|      | Total                | 1.43 | 23.90  | 14.70  | 192.69 | 165.85 | 121.35 | 549.00  | 402.04  | 348.98  | 1109.3 |

## Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of  Agriculture & Cooperation during 2014-15

| Sl. No.   | Name of the State   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | Rainfied Area Development (RAD)   | Rainfied Area Development (RAD)   | Rainfied Area Development (RAD)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Submission on Seeds and Planting Material under NMAET (SMSP)   |        |
|-----------|---------------------|---------------------------------|---------------------------------|---------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|--------|
|           |                     | Alloc.                          | Rel.                            | Exp.                            | Alloc.                            | Rel.                              | Exp.                              | Alloc.                                                         | Rel.                                                           | Exp.                                                           | Alloc. |
| 1         | Andhra Pradesh      | 0.84                            | 0.00                            | 0.00                            | 13.00                             | 13.00                             | 12.11                             | 9.00                                                           | 11.11                                                          |                                                                | 1.06   |
| 2         | Arunachal Pradesh   | 13.76                           | 12.82                           | 12.81                           | 5.00                              | 4.73                              | 2.00                              | 2.00                                                           | 0.37                                                           |                                                                | 0.74   |
| 3         | Assam               | 10.65                           | 2.97                            | 2.94                            | 5.00                              | 3.00                              | 0.82                              | 20.00                                                          | 18.87                                                          |                                                                |        |
| 4         | Bihar               | 0.76                            | 0.00                            | 0.00                            | 9.00                              | 5.00                              | 3.63                              | 6.50                                                           | 7.29                                                           |                                                                |        |
| 5         | Chhattisgarh        | 5.12                            | 3.80                            | 3.80                            | 13.00                             | 11.44                             | 4.91                              | 18.00                                                          | 17.82                                                          |                                                                | 1.16   |
| 6         | Goa                 | 0.00                            | 0.00                            | 0.00                            |                                   |                                   |                                   | 0.00                                                           | 0.00                                                           |                                                                | 0.10   |
| 7         | Gujarat             | 4.39                            | 2.91                            | 2.91                            | 38.00                             | 22.50                             | 3.52                              | 1.50                                                           | 0.08                                                           |                                                                | 1.76   |
| 8         | Haryana             |                                 |                                 |                                 | 1.00                              | 0.00                              | 0.00                              | 1.00                                                           | 0.01                                                           |                                                                | 0.95   |
| 9         | Himachal Pradesh    | 1.36                            | 0.81                            | 0.81                            | 7.60                              | 7.58                              | 7.56                              | 1.00                                                           | 1.00                                                           |                                                                |        |
| 10        | Jammu & Kashmir     | 2.03                            | 0.77                            | 0.57                            | 5.00                              | 2.50                              | 0.91                              | 6.00                                                           | 2.41                                                           |                                                                | 1.02   |
| 11        | Jharkhand           | 1.98                            | 0.40                            | 0.00                            | 17.00                             | 10.00                             | 6.45                              | 0.30                                                           | 0.00                                                           |                                                                |        |
| 12        | Karnataka           | 6.16                            | 4.65                            | 4.65                            | 21.50                             | 15.00                             | 12.43                             | 5.00                                                           | 1.16                                                           |                                                                |        |
| 13        | Kerala              | 1.13                            | 1.10                            | 1.30                            | 9.00                              | 5.00                              | 2.50                              | 2.00                                                           | 1.56                                                           |                                                                |        |
| 14        | Madhya Pradesh      | 6.84                            | 6.81                            | 6.81                            | 24.98                             | 24.98                             | 14.12                             | 20.00                                                          | 11.20                                                          |                                                                |        |
| 15        | Maharashtra         | 2.69                            | 0.59                            | 0.59                            | 41.40                             | 40.00                             | 39.55                             | 7.00                                                           | 10.45                                                          |                                                                |        |
| 16        | Manipur             | 10.23                           | 8.62                            | 8.62                            | 5.00                              | 5.00                              | 5.00                              | 1.30                                                           | 0.25                                                           |                                                                | 0.47   |
| 17        | Meghalaya           | 3.09                            | 0.97                            | 0.97                            | 5.00                              | 4.84                              | 2.45                              | 1.30                                                           | 0.34                                                           |                                                                | 0.40   |
| 18        | Mizoram             | 13.96                           | 12.30                           | 12.30                           | 5.00                              | 4.88                              | 4.88                              | 1.30                                                           | 0.00                                                           |                                                                | 0.34   |

| 19   | Nagaland             | 11.37   | 11.36   | 11.36   | 5.50   | 5.46   | 5.46   |   1.30 |   1.71 |      | 0.56   |
|------|----------------------|---------|---------|---------|--------|--------|--------|--------|--------|------|--------|
| 20   | Odisha               | 5.64    | 3.88    | 3.88    | 13.00  | 13.00  | 10.48  |   18   |  16.68 |      | 1.93   |
| 21   | Punjab               | 0.00    | 0.00    | 0.00    | 0.00   | 0.00   | 0.00   |    3   |   2.7  |      | 1.04   |
| 22   | Rajasthan            | 2.20    | 0.31    | 0.40    | 42.00  | 25.00  | 1.18   |    5   |   7.82 | 0.00 | 1.78   |
| 23   | Sikkim               | 3.01    | 0.57    | 0.57    | 4.60   | 4.60   | 4.70   |    1.2 |   0.05 |      | 0.24   |
| 24   | Tamil Nadu           | 1.21    | 0.15    | 0.15    | 30.00  | 30.00  | 29.79  |   16   |  14.38 |      | 2.24   |
| 25   | Telangana            | 0.00    | 0.00    |         | 10.00  | 10.00  | 7.17   |    6   |   3.93 |      | 0.67   |
| 26   | Tripura              | 1.99    | 0.81    | 0.55    | 4.50   | 4.50   | 2.90   |    1.3 |   3.25 |      | 0.41   |
| 27   | Uttar Pradesh        | 2.58    | 0.50    | 0.30    | 20.00  | 20.00  | 20.00  |   13   |  14    |      | 4.84   |
| 28   | Uttarakhand          | 0.99    | 0.29    | 0.00    | 7.00   | 7.00   | 6.88   |    5.2 |   2.22 |      | 0.74   |
| 29   | West Bengal          | 0.93    | 0.00    |         | 7.50   | 5.00   | 3.72   |    1.5 |   0    |      | 1.85   |
| 30   | Delhi                |         |         |         |        |        |        |    1.3 |   0    |      |        |
| 31   | Pondicherry          |         |         |         |        |        |        |    1   |   0.47 |      |        |
| 32   | A&N Island           |         |         |         |        |        |        |    1   |   0    |      | 0.17   |
| 33   | Lakshadweep          |         |         |         |        |        |        |    1   |   0    |      |        |
| 34   | Dadra & Nagar Havali |         |         |         |        |        |        |    1   |   0    |      |        |
| 35   | Chandigarh           |         |         |         |        |        |        |    1   |   0    |      |        |
| 36   | Daman & Diu          |         |         |         |        |        |        |    1   |   0    |      |        |
|      | Total                | 114.93  | 77.36   | 76.28   | 369.58 | 304.00 | 215.12 |  174.7 | 150.66 | 0.00 | 24.29  |

#  No State-wise allocation was made under the scheme and the sceheme is being implemented only from 2014-15.

** Expenditure includes  unspent balance of previous year.

*******

| Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-1   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                                    | Name of the State                                                                                                                                                          | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                       | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                       | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                       | National Food Security Mission (NFSM)                                                                                                                                      | National Food Security Mission (NFSM)                                                                                                                                      | National Food Security Mission (NFSM)                                                                                                                                      | Natio                                                                                                                                                                      |
|                                                                                                                                                                            |                                                                                                                                                                            | Alloc.                                                                                                                                                                     | Rel.                                                                                                                                                                       | Exp.                                                                                                                                                                       | Alloc.                                                                                                                                                                     | Rel.                                                                                                                                                                       | Exp.                                                                                                                                                                       | Alloc.                                                                                                                                                                     |
| 1                                                                                                                                                                          | Andhra Pradesh                                                                                                                                                             | 197.79                                                                                                                                                                     | 192.66                                                                                                                                                                     | 88.25                                                                                                                                                                      | 50.55                                                                                                                                                                      | 50.12                                                                                                                                                                      | 16.38                                                                                                                                                                      | 71.50                                                                                                                                                                      |
| 2                                                                                                                                                                          | Arunachal Pradesh                                                                                                                                                          | 31.55                                                                                                                                                                      | 31.55                                                                                                                                                                      | 2.69                                                                                                                                                                       | 13.93                                                                                                                                                                      | 13.93                                                                                                                                                                      | 5.96                                                                                                                                                                       |                                                                                                                                                                            |
| 3                                                                                                                                                                          | Assam                                                                                                                                                                      | 128.07                                                                                                                                                                     | 94.10                                                                                                                                                                      | 0.00                                                                                                                                                                       | 89.25                                                                                                                                                                      | 67.84                                                                                                                                                                      | 29.15                                                                                                                                                                      |                                                                                                                                                                            |

|   4 | Bihar            |   164.86 |   111.20 |   0.00 | 88.80   | 55.79   | 51.12   | 28.50   |
|-----|------------------|----------|----------|--------|---------|---------|---------|---------|
|   5 | Chhattisgarh     |   150.11 |   145.07 |  57.54 | 66.73   | 37.50   | 53.72   | 80.00   |
|   6 | Goa              |    43.4  |    21.7  |   0    |         |         |         | 3.00    |
|   7 | Gujarat          |   182.09 |   174.55 |  74.43 | 19.35   | 9.22    | 8.38    | 78.71   |
|   8 | Haryana          |   143.1  |   141.54 |  52.91 | 20.80   | 11.39   | 0.00    | 71.50   |
|   9 | Himachal Pradesh |    28.3  |    28.3  |   8.52 | 9.12    | 8.55    | 4.30    |         |
|  10 | Jammu & Kashmir  |    74.72 |    37.36 |  27.63 | 12.46   | 6.48    | 8.16    |         |
|  11 | Jharkhand        |    87.68 |    78.32 |  55.1  | 29.77   | 29.46   | 21.88   | 45.00   |
|  12 | Karnataka        |   359.94 |   346.93 | 129.23 | 86.37   | 52.11   | 48.89   | 81.50   |
|  13 | Kerala           |    91.86 |    90.48 |  45.88 | 1.52    | 0.77    | 0.00    | 40.50   |
|  14 | Madhya Pradesh   |   264.57 |   264.09 |  84.3  | 209.61  | 134.11  | 65.80   | 51.00   |
|  15 | Maharashtra      |   438.11 |   438    | 146.7  | 125.02  | 111.64  | 103.68  | 102.50  |
|  16 | Manipur          |    20.46 |    20.46 |   6.91 | 13.02   | 13.02   | 10.02   |         |
|  17 | Meghalaya        |    16.52 |     8.26 |   0    | 6.78    | 6.23    | 2.07    |         |
|  18 | Mizoram          |    16.61 |    19.39 |   0    | 3.55    | 2.03    | 1.53    |         |
|  19 | Nagaland         |    25.25 |    25.25 |  12.63 | 21.59   | 11.75   | 9.75    |         |
|  20 | Odisha           |   299.67 |   292.36 | 134.36 | 79.45   | 67.70   | 45.32   | 57.50   |
|  21 | Punjab           |   215.94 |   107.97 |   0    | 27.32   | 14.05   | 12.79   | 46.00   |
|  22 | Rajasthan        |   342.47 |   325.97 | 292.54 | 185.89  | 106.54  | 87.41   | 55.00   |

| 23   | Sikkim        | 24.35   | 4.07    | 0.00    | 5.97    | 3.24    | 0.00   |                      |
|------|---------------|---------|---------|---------|---------|---------|--------|----------------------|
| 24   | Tamil Nadu    | 259.94  | 259.74  | 98.42   | 36.30   | 35.87   | 34.79  | 61.50                |
| 25   | Telangana     | 142.30  | 135.91  | 87.56   | 50.39   | 38.79   | 28.26  | 40.50                |
| 26   | Tripura       | 21.54   | 21.54   | 9.53    | 20.14   | 18.94   | 8.52   |                      |
| 27   | Uttar Pradesh | 358.16  | 177.41  | 83.54   | 167.59  | 120.16  | 83.35  | 40.00                |
| 28   | Uttarakhand   | 40.03   | 36.20   | 27.58   | 10.59   | 6.67    | 6.88   |                      |
| 29   | West Bengal   | 285.26  | 284.56  | 105.71  | 38.05   | 33.13   | 33.83  | 28.50                |
|      | Total         | 4454.65 | 3914.94 | 1631.96 | 1489.91 | 1067.03 | 781.94 | 982.71               |
|      |               |         |         |         |         |         |        | The Expenditure incl |

| Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                  | Name of the State                                                                                                                                        | Horticulture Mission for North East Himalayan States (HMNE&HS)                                                                                           | Horticulture Mission for North East Himalayan States (HMNE&HS)                                                                                           | Horticulture Mission for North East Himalayan States (HMNE&HS)                                                                                           | Submission on Seeds and Planting Material under NMAET (SMSP)                                                                                             | Submission on Seeds and Planting Material under NMAET (SMSP)                                                                                             | Submission on Seeds and Planting Material under NMAET (SMSP)                                                                                             | Support to State Ex (ATMA)                                                                                                                               |
|                                                                                                                                                          |                                                                                                                                                          | Alloc.                                                                                                                                                   | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     | Alloc.                                                                                                                                                   | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     | Alloc.                                                                                                                                                   |

| 1   | Andhra Pradesh    |       |       |       |   6.35 |   9.69 |    |   11.41 |
|-----|-------------------|-------|-------|-------|--------|--------|----|---------|
| 2   | Arunachal Pradesh | 35.50 | 35.50 | 14.4  |   2    |   0.63 |    |    5.78 |
| 3   | Assam             | 30.50 | 20.00 | 30.41 |  13    |  15    |    |    6.82 |
| 4   | Bihar             |       |       |       |   6.87 |   7.12 |    |   27.72 |
| 5   | Chhattisgarh      |       |       |       |   5.11 |   3.26 |    |   10.1  |
| 6   | Goa               |       |       |       |   0    |   0    |    |    0.19 |
| 7   | Gujarat           |       |       |       |   1.95 |   0.79 |    |   24.8  |
| 8   | Haryana           |       |       |       |   0.97 |   0.13 |    |    5.44 |
|     | Himachal Pradesh  | 31.50 | 24.49 | 50.88 |   3.04 |   2.71 | 9  |    8.66 |
| 10  | Jammu & Kashmir   | 62.00 | 52.00 | 70.79 |   5.47 |   5.74 |    |    5.3  |
| 11  | Jharkhand         |       |       |       |   0.37 |   0    |    |   13.27 |
| 12  | Karnataka         |       |       |       |   7.84 |   7.39 |    |   20.09 |
| 13  | Kerala            |       |       |       |   0.22 |   0.25 |    |    6.57 |
| 14  | Madhya Pradesh    |       |       |       |  15.55 |   9.34 |    |   35.46 |
| 15  | Maharashtra       |       |       |       |   7.81 |   1.29 |    |   24.81 |
| 16  | Manipur           | 37.50 | 35.75 | 38.75 |   0.04 |   0.04 |    |    8.36 |
| 17  | Meghalaya         | 28.00 | 18.00 | 14.00 |   1.2  |   0.98 |    |    1.3  |
| 18  | Mizoram           | 34.50 | 34.50 | 34.50 |   1.2  |   0    |    |    3.87 |
| 19  | Nagaland          | 34.50 | 17.25 | 11.56 |   1.2  |   1.31 |    |   10.69 |

| 20   | Odisha        |        |        |        |   2.73 |   0.00 |      |   24.26 |
|------|---------------|--------|--------|--------|--------|--------|------|---------|
| 21   | Punjab        |        |        |        |   3.5  |   3.28 |      |    7.15 |
| 22   | Rajasthan     |        |        |        |  11.25 |   5.43 | 0.61 |   15.48 |
| 23   | Sikkim        | 34.50  | 33.25  | 32.6   |   0.4  |   0    |      |    2.14 |
| 24   | Tamil Nadu    |        |        |        |   6.37 |   9.97 |      |   25.07 |
| 25   | Telangana     |        |        |        |   5.45 |   9.73 |      |    7.44 |
| 26   | Tripura       | 37.50  | 32.75  | 32.24  |   1.8  |   0    |      |    1.38 |
| 27   | Uttar Pradesh |        |        |        |  19.27 |  12.55 |      |   59.43 |
| 28   | Uttarakhand   | 22.50  | 22.50  | 39.55  |   3.3  |   3.97 | 0.00 |    5.58 |
| 29   | West Bengal   |        |        |        |   0.58 |   0    |      |   25.12 |
|      | Total         | 388.50 | 325.99 | 369.68 | 134.84 | 110.6  | 0.61 |  403.7  |

| Sl. No.   | Name of the State   | Pramapargat Krishi Vikas Yojana (PKVY)   | Pramapargat Krishi Vikas Yojana (PKVY)   | Pramapargat Krishi Vikas Yojana (PKVY)   | Per Drop More Crop [Micro Irrigation]   | Per Drop More Crop [Micro Irrigation]   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | National Agroforestry Bamboo Mission (NBM)   | National Agroforestry Bamboo Mission (NBM)   | National Agroforestry Bamboo Mission (NBM)   | Infor   |
|-----------|---------------------|------------------------------------------|------------------------------------------|------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|---------|
|           |                     | Alloc.                                   | Rel.                                     | Exp.                                     | Alloc.                                  | Rel. Exp.                               | Alloc.                                                          | Rel.                                                            | Exp.                                                            | Alloc.                                       | Rel.                                         | Exp.                                         | All     |
| 1         | Andhra Pradesh      | 14.67                                    |                                          | 131.75                                   | 177.68                                  | 197.83                                  | 7.52                                                            | 7.28                                                            | 7.28                                                            | 0.00                                         | 0.00                                         | 0.00                                         | 1.      |
| 2         | Arunachal Pradesh   | 11.00 0.69 0.51                          |                                          | 0.50                                     | 0.00                                    | 0.00                                    | 2.49                                                            | 1.88                                                            | 1.88                                                            | 3.50                                         | 3.50                                         | 3.49                                         | 1.      |
| 3         | Assam               | 7.69 5.76                                |                                          | 1.00                                     | 0.50                                    | 0.00                                    | 6.92                                                            | 0.00                                                            | 3.08                                                            | 0.70                                         | 0.70                                         | 0.21                                         |         |
| 4         | Bihar               | 14.02 10.50                              |                                          | 20.00                                    | 10.00                                   | 6.01                                    | 6.92 0.00                                                       | 7.76                                                            |                                                                 | 0.00                                         |                                              |                                              | 4.      |
| 5         | Chhattisgarh        | 6.70 6.04                                |                                          | 7.50                                     | 7.50                                    | 8.01                                    | 4.00 4.00                                                       | 3.53                                                            |                                                                 | 5.15                                         | 5.12                                         | 5.11                                         | 1.      |
| 6         | Goa                 | 0.14 0.71                                |                                          | 0.15                                     | 0.00                                    | 0.11                                    | 0.00 0.00                                                       | 0.00                                                            |                                                                 | 0.00                                         |                                              |                                              | 0.      |
| 7         | Gujarat             | 3.57 1.78                                |                                          | 146.75                                   | 204.10                                  | 208.41                                  | 7.55                                                            | 7.55                                                            | 3.86                                                            | 4.76                                         | 4.76                                         | 4.60                                         | 2.      |
| 8         | Haryana             | 0.71 0.54                                |                                          | 34.50                                    | 16.94                                   | 10.12                                   | 2.12                                                            | 0.00                                                            | 0.14                                                            |                                              |                                              |                                              | 1.      |
| 9         | Himachal Pradesh    | 3.95 3.95                                | 3.95                                     | 1.50                                     | 0.75                                    | 2.20                                    | 0.75                                                            | 0.75                                                            | 0.75                                                            | 1.17                                         | 1.17                                         | 1.15                                         |         |
| 10        | Jammu & Kashmir     | 1.00 0.75                                |                                          | 5.00                                     | 0.00                                    | 0.01                                    | 0.95                                                            | 0.95                                                            | 0.88                                                            | 0.00                                         |                                              |                                              | 1.      |
| 11        | Jharkhand           | 4.28 3.21                                |                                          | 15.00                                    | 0.00                                    | 0.00                                    | 2.79                                                            | 2.54                                                            | 1.98                                                            | 0.00                                         |                                              |                                              |         |
| 12        | Karnataka           | 19.45 19.45                              | 19.45                                    | 111.75                                   | 111.75                                  | 110.51                                  | 5.11                                                            | 0.00                                                            | 9.44                                                            | 4.00                                         | 4.00                                         | 3.89                                         |         |
| 13        | Kerala              | 5.10 4.84                                | 0.00                                     | 5.00                                     | 0.01                                    | 0.01                                    | 1.92                                                            | 0.00                                                            | 2.28                                                            | 0.00                                         |                                              |                                              |         |
| 14        | Madhya Pradesh      | 37.69 28.27                              |                                          | 82.75                                    | 134.33                                  | 92.67                                   | 26.11                                                           | 26.02                                                           | 13.17                                                           | 10.30                                        | 10.29                                        | 10.29                                        |         |
| 15        | Maharashtra         | 34.65 25.99                              |                                          | 176.75                                   | 88.38                                   | 145.68                                  | 15.96 15.96                                                     |                                                                 | 14.25                                                           | 2.46                                         | 1.75                                         | 0.99                                         |         |
| 16        | Manipur             | 1.07 1.07                                |                                          | 2.72                                     | 1.36                                    | 0.00                                    | 2.91                                                            | 2.91                                                            | 1.91                                                            | 6.96                                         | 6.96                                         | 6.18                                         | 0.      |
| 17        | Meghalaya           | 2.89 1.45                                |                                          | 0.50                                     | 0.00                                    | 0.00                                    | 3.63                                                            | 0.00                                                            | 1.17                                                            | 0.00                                         |                                              |                                              | 0.      |
| 18        | Mizoram             | 1.19 0.89                                |                                          | 4.50                                     | 2.25                                    | 2.26                                    | 2.03                                                            | 2.03                                                            | 2.03                                                            | 8.30                                         | 8.30                                         | 4.10                                         | 0.      |
| 19        | Nagaland            | 1.54 1.53                                | 1.53                                     | 0.00                                     | 0.00                                    | 0.00                                    | 3.14                                                            | 2.85                                                            | 2.85                                                            | 8.73                                         | 8.73                                         | 3.43                                         | 0.      |
| 20        | Odisha              | 13.71 10.28                              | 10.28                                    | 12.00                                    | 8.35                                    | 3.78                                    | 11.33                                                           | 5.67                                                            | 5.67                                                            | 4.98                                         | 4.98                                         | 4.98                                         | 2.      |
| 21        | Punjab              | 2.14 1.61                                |                                          | 10.00                                    | 0.00                                    | 2.37                                    | 1.87                                                            | 0.00                                                            | 2.07                                                            | 0.00                                         |                                              |                                              | 1.      |
| 22        | Rajasthan           | 31.65 23.74                              |                                          | 104.75                                   | 52.38                                   | 40.11                                   | 11.86                                                           | 0.00                                                            | 5.29                                                            | 0.68                                         | 0.68                                         | 0.40                                         | 2.      |
| 23        | Sikkim              | 4.09 4.09                                | 4.09                                     | 4.26                                     | 4.26                                    | 2.13                                    | 0.90                                                            | 0.65                                                            | 0.15                                                            | 2.57                                         | 2.46                                         | 1.30                                         | 0.      |
| 24        | Tamil Nadu          | 4.00 4.00                                | 4.00                                     | 72.75                                    | 72.75                                   | 59.91                                   | 21.61                                                           | 21.39                                                           | 17.45                                                           | 0.35                                         | 0.35                                         | 0.33                                         | 3.      |
| 25        | Telangana           | 10.71 10.71                              | 10.71                                    | 92.75                                    | 95.15                                   | 100.13                                  | 5.30                                                            | 4.76                                                            | 0.00                                                            | 0.50                                         | 0.50                                         |                                              | 0.      |
| 26        | Tripura             | 1.78 1.34                                |                                          | 2.00                                     | 0.00                                    | 0.00                                    | 2.44                                                            | 2.44                                                            | 2.44                                                            | 1.24                                         | 1.24                                         |                                              | 0.      |
| 27        | Uttar Pradesh       | 20.52 20.52                              | 20.52                                    |                                          | 15.00 7.50                              | 1.79                                    | 16.51                                                           | 16.51                                                           | 13.38                                                           | 1.27                                         | 1.27                                         |                                              | 6.      |
| 28        | Uttarakhand         | 19.63 19.63                              | 19.63                                    |                                          | 7.00 3.50                               | 6.94                                    | 0.84                                                            | 0.78                                                            | 0.78                                                            | 0.00                                         |                                              |                                              | 0.      |
| 29        | West Bengal         | 4.28 2.14                                | 0.00                                     |                                          | 5.00                                    | 0.00 0.00                               | 6.13                                                            | 5.65                                                            | 4.43                                                            | 0.00                                         |                                              |                                              | 2.      |
|           | Total               | 273.49 226.30                            |                                          | 94.16                                    | 1073.13                                 | 999.43 1001.00                          | 181.60                                                          | 132.57                                                          | 129.91                                                          | 67.61                                        | 66.76                                        | 50.42                                        | 38      |

# No separate state wise allocation for the year 2014-15 and 2015-16

The unspent balance indicated against Sl.No.25-31 above is for particular year.  However, these states are having unspent balance as indicated below from previous year releases as on 08.05.2016

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17    (status as on 31 October 2016)

(Rs in Crore)

Soil Health Card (SHC)

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| Sl. No.   | Name of the State    | National Food Mission (NFSM)   | Security   | National Food Mission (NFSM)   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|----------------------|--------------------------------|------------|--------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|--------------------------|
|           |                      | Alloc.                         | Rel.       | Exp.                           | Alloc.                                                                                                                | Rel.                                                                                                                  | Exp.                                                                                                                  | Alloc.                                                                           | Rel.                                                                             | Exp.                                                                             | Alloc.                                                                                                 | Rel.                                                                                                   | Exp.                                                                                                   | Alloc.                   | Rel.                     | Exp.                     |
| 1         | Andhra Pradesh       | 87.04 46.09                    | 0.00       | 52.43                          | 13.11                                                                                                                 |                                                                                                                       |                                                                                                                       | 15.00                                                                            | 9.00                                                                             |                                                                                  | 7.50                                                                                                   | 3.96                                                                                                   | 0.00                                                                                                   | 13.94                    | 6.97                     | 0.00                     |
| 2         | Arunachal Pradesh    | 13.05                          | 0.00 0.00  | 6.05                           |                                                                                                                       | 3.02                                                                                                                  |                                                                                                                       | 4.00                                                                             | 2.00                                                                             | 0.00                                                                             | 0.31                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.50                     | 0.00                     | 0.00                     |
| 3         | Assam                | 0.00                           |            |                                | 18.75                                                                                                                 | 0.00                                                                                                                  |                                                                                                                       | 1.00                                                                             |                                                                                  |                                                                                  | 3.64                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 6.19                     | 0.00                     | 0.00                     |
| 4         | Bihar                | 61.09                          | 0.00       |                                |                                                                                                                       | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  |                                                                                                        |                                                                                                        |                                                                                                        | 12.89                    | 0.00                     | 0.00                     |
| 5         | Chhattisgarh         | 64.29                          |            | 0.00                           | 1.51                                                                                                                  | 4.00                                                                                                                  |                                                                                                                       | 3.00                                                                             | 0.00                                                                             | 0.00                                                                             | 6.18                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 6.85                     | 3.43                     |                          |
| 6         |                      |                                | 32.14      |                                | 10.48                                                                                                                 |                                                                                                                       |                                                                                                                       | 4.00                                                                             | 2.40                                                                             | 0.00                                                                             | 6.20                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.19                     |                          | 0.00 0.00                |
| 7         | Goa                  | 0.00                           | 0.00 0.00  | 0.00                           | 39.64                                                                                                                 | 23.34                                                                                                                 |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.45                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 10.57                    | 0.00                     | 0.00                     |
| 8         | Gujarat Haryana      | 48.21 19.04                    | 0.00 0.00  | 0.00 0.00                      | 7.87                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 5.00 3.50                                                                        | 0.00 0.00                                                                        | 0.00 0.00                                                                        | 14.38 3.69                                                                                             | 0.00 0.00                                                                                              | 0.00 0.00                                                                                              | 4.40                     | 5.29 0.00                | 0.00                     |
| 9         | Himachal Pradesh     | 16.00                          | 0.00       | 0.00                           |                                                                                                                       |                                                                                                                       |                                                                                                                       | 7.00                                                                             | 3.50                                                                             |                                                                                  | 0.98                                                                                                   | 1.41                                                                                                   | 0.00                                                                                                   | 0.59                     | 0.00                     | 0.00                     |
| 10        | Jammu & Kashmir      | 14.26                          | 0.00       | 0.00                           | 1.01                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 1.00                                                                             |                                                                                  |                                                                                  | 2.21                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 3.26                     | 0.00                     | 0.00                     |
| 11        | Jharkhand            | 36.12                          | 0.00       | 0.00                           | 3.81                                                                                                                  | 1.27                                                                                                                  |                                                                                                                       | 10.00                                                                            | 4.00                                                                             |                                                                                  | 1.58                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 1.28                     | 0.64                     | 0.00                     |
| 12        | Karnataka            | 150.95                         | 83.68      | 49.44                          | 21.11                                                                                                                 | 10.56                                                                                                                 |                                                                                                                       | 8.00                                                                             |                                                                                  |                                                                                  | 13.59                                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 20.60                    | 10.30                    | 0.00                     |
| 13        | Kerala               | 1.55                           | 0.00       | 0.00                           | 0.14                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 2.50                                                                             |                                                                                  |                                                                                  | 3.13                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 1.32                     | 0.00                     | 0.00                     |
| 14        | Madhya               | 276.98                         | 0.00       | 0.00                           | 96.58                                                                                                                 | 25.78                                                                                                                 |                                                                                                                       | 10.00                                                                            |                                                                                  |                                                                                  | 16.02                                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 27.47                    | 13.74                    | 0.00                     |
| 15        | Pradesh Maharashtra  | 198.01                         | 97.18      | 0.00                           | 59.34                                                                                                                 | 29.67                                                                                                                 |                                                                                                                       | 30.00                                                                            | 16.22                                                                            | 0.00                                                                             | 25.73                                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 24.30                    | 12.15                    | 0.00                     |
| 16        | Manipur              | 14.79                          | 7.40       | 0.00                           | 1.52                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 6.00                                                                             | 2.50                                                                             |                                                                                  | 0.38                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.63                     | 0.00                     | 0.00                     |
| 17        | Meghalaya            | 6.31                           | 0.00       | 0.00                           | 0.49                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 1.30                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.43                     | 0.00                     | 0.00                     |
| 18        | Mizoram              | 2.26                           | 1.13       | 0.00                           | 14.48                                                                                                                 | 10.86                                                                                                                 | 5.48                                                                                                                  | 5.00                                                                             | 2.50                                                                             |                                                                                  | 0.13                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.36                     | 0.00                     | 0.00                     |
| 19        | Nagaland             | 21.80                          | 10.64      | 0.00                           | 5.74                                                                                                                  | 5.40                                                                                                                  | 1.20                                                                                                                  | 7.00                                                                             | 4.20                                                                             | 0.00                                                                             | 1.20                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.74                     | 0.00                     | 0.00                     |
| 20        | Odisha               | 67.96                          | 0.00       | 0.00                           | 9.72                                                                                                                  | 0.00                                                                                                                  | 0.00                                                                                                                  | 14.00                                                                            | 7.00                                                                             |                                                                                  | 7.78                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 6.09                     | 3.04                     | 0.00                     |
| 21        | Punjab               | 19.09                          | 0.00       | 0.00                           | 0.62                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 0.00                                                                             | 0.00                                                                             | 0.00                                                                             | 6.50                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 9.58                     | 0.00                     | 0.00                     |
| 22        | Rajasthan            | 207.29                         | 103.44     | 0.00                           | 60.20                                                                                                                 | 15.00                                                                                                                 |                                                                                                                       | 5.00                                                                             | 0.00                                                                             | 0.00                                                                             | 19.65                                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 22.17                    | 11.08                    | 0.00                     |
| 23        | Sikkim               | 7.67                           | 0.00       | 0.00                           | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 5.00                                                                             | 3.00                                                                             | 0.00                                                                             | 4.29                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.25                     | 0.00                     | 0.00                     |
| 24        | Tamil Nadu           | 50.82                          | 25.10      | 0.00                           | 9.01                                                                                                                  | 4.50                                                                                                                  |                                                                                                                       | 24.00                                                                            | 14.40                                                                            | 0.00                                                                             | 6.01                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 12.90                    | 0.00                     | 0.00                     |
| 25        | Telangana            | 40.09                          | 0.00       | 0.00                           | 10.97                                                                                                                 | 0.00                                                                                                                  |                                                                                                                       | 12.00                                                                            | 7.20                                                                             | 0.00                                                                             | 8.07                                                                                                   | 2.09                                                                                                   | 0.00                                                                                                   | 9.37                     | 4.68                     | 0.00                     |
| 26        | Tripura              | 10.48                          | 0.00       | 0.00                           | 1.04                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       | 6.00                                                                             | 3.60                                                                             | 0.00                                                                             | 0.36                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.79                     | 0.00                     | 0.00                     |
| 27        | Uttar Pradesh        | 186.28                         | 91.46      | 0.00                           | 16.60                                                                                                                 | 4.90                                                                                                                  |                                                                                                                       | 15.00                                                                            | 6.00                                                                             | 0.00                                                                             | 22.68                                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 48.84                    | 24.42                    | 0.00                     |
| 28        | Uttarakhand          | 21.54                          | 9.65 0.00  |                                | 0.70                                                                                                                  | 0.51                                                                                                                  |                                                                                                                       | 5.00                                                                             | 3.00                                                                             | 0.00                                                                             | 1.03                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 2.37                     | 0.00                     | 0.00                     |
| 29        | West Bengal          | 54.78                          | 25.80      | 0.00                           | 13.37                                                                                                                 | 4.00                                                                                                                  |                                                                                                                       | 7.00                                                                             | 4.20                                                                             | 0.00                                                                             | 7.93                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 14.60                    | 0.00                     | 0.00                     |
| 30        | A&N Island           |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.02                                                                                                   | 0.00                                                                                                   |                                                                                                        | 0.13                     | 0.00                     | 0.00                     |
| 31        | Pondicherry          |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.02                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.18                     | 0.00                     | 0.00                     |
| 32        | Chandigarh           |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   |                          |                          |                          |
| 33        | Dadra & Nagar Havali |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.02                                                                                                   | 0.00                                                                                                   |                                                                                                        |                          |                          |                          |
| 34        | Daman & Diu          |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.14                     | 0.00                     | 0.00                     |
| 35        | Delhi                |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.02                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   |                          |                          |                          |
| 36        | Lakshdweep           |                                |            |                                |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  |                                                                                  | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   |                          |                          |                          |
|           | Total                | 1697.75                        | 533.71     | 49.44                          | 463.19                                                                                                                | 155.93                                                                                                                | 6.68                                                                                                                  | 217.00                                                                           | 94.72                                                                            | 0.00                                                                             | 192.98                                                                                                 | 7.45                                                                                                   | 0.00                                                                                                   | 263.92                   | 95.74                    | 0.00                     |

Contd./…

(Rs in Crore)

| Sl. No.   | Name of the State     | Paramparagat Vikas Yojana   | Krishi (PKVY)   | Paramparagat Vikas Yojana   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms) (SMAE)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms) (SMAE)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms) (SMAE)   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-----------|-----------------------|-----------------------------|-----------------|-----------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|           |                       | Alloc.                      | Rel.            | Exp.                        | Alloc.                                                                                                              | Rel.                                                                                                                | Exp.                                                                                                                | Alloc. #                                        | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                            | Rel.                                              | Exp.                                              |
| 1         | Andhra Pradesh        | 6.60                        | 7.98 0.00       |                             | 11.22                                                                                                               | 5.61                                                                                                                | 6.56                                                                                                                | 1.24                                            | 0.62                                            | 0.00                                            | 49.67                                            | 12.00                                            | 0.00                                             | 8.50                                              |                                                   |                                                   |
| 2         | Arunachal Pradesh     | 0.45                        | 0.00            | 0.00                        | 9.35                                                                                                                | 4.67                                                                                                                | 1.79                                                                                                                | 0.81                                            | 0.00                                            | 0.00                                            | 1.90                                             | 1.33                                             | 0.00                                             | 0.25                                              |                                                   |                                                   |
| 3         | Assam                 | 3.21                        | 0.00            | 0.00                        | 11.66                                                                                                               | 0.00                                                                                                                | 2.09                                                                                                                |                                                 |                                                 | 0.00                                            | 1.40                                             | 0.00                                             | 0.00                                             | 12.85                                             | 10.42                                             |                                                   |
| 4         | Bihar                 | 4.37                        | 6.64            | 0.00                        | 30.74                                                                                                               | 15.37                                                                                                               | 0.00                                                                                                                | 3.65                                            | 0.00                                            | 0.00                                            | 14.00                                            | 0.00                                             | 0.00                                             | 7.58                                              |                                                   |                                                   |
| 5         | Chhattisgarh          | 3.68                        | 3.15            | 0.00                        | 12.77                                                                                                               | 6.39                                                                                                                | 2.68                                                                                                                | 1.28                                            | 0.64                                            | 0.00                                            | 10.00                                            | 9.29                                             | 0.00                                             | 3.43                                              |                                                   |                                                   |
| 6         | Goa                   | 0.13                        | 0.00            | 0.00                        | 0.55                                                                                                                | 0.27                                                                                                                | 0.41                                                                                                                | 0.23                                            | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                             | 0.04                                              |                                                   |                                                   |
| 7         | Gujarat               | 8.39                        | 2.39            | 0.00                        | 17.93                                                                                                               | 8.97                                                                                                                | 4.83                                                                                                                | 1.99                                            | 0.00                                            | 0.00                                            | 6.00                                             | 0.00                                             | 0.00                                             | 2.40                                              |                                                   |                                                   |
| 8         | Haryana               | 2.44                        | 0.46            | 0.00                        | 6.68                                                                                                                | 3.34                                                                                                                | 0.00                                                                                                                | 1.08                                            |                                                 | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                             | 0.45                                              |                                                   |                                                   |
| 9         | Himachal Pradesh      | 0.84                        | 0.00            | 0.00                        | 8.66                                                                                                                | 4.33                                                                                                                | 0.00                                                                                                                |                                                 |                                                 | 0.00                                            | 2.50                                             | 2.50                                             | 0.00                                             | 5.05                                              |                                                   |                                                   |
| 10        | Jammu & Kashmir       | 1.03                        | 0.88            | 0.00                        | 13.57                                                                                                               | 0.00                                                                                                                | 0.00                                                                                                                | 1.15                                            | 0.00                                            | 0.00                                            | 2.00                                             | 2.00                                             | 0.00                                             | 8.53                                              |                                                   |                                                   |
| 11        | Jharkhand             | 2.83                        | 2.03            | 0.00                        | 16.53                                                                                                               | 8.27                                                                                                                | 0.00                                                                                                                |                                                 |                                                 | 0.00                                            | 3.00                                             | 2.50                                             | 0.00                                             | 0.08                                              |                                                   |                                                   |
| 12        | Karnataka             | 8.57                        | 8.15            | 0.00                        | 16.82                                                                                                               | 8.41                                                                                                                | 0.00                                                                                                                |                                                 |                                                 | 0.00                                            | 4.00                                             | 3.27                                             | 0.00                                             | 6.40                                              |                                                   |                                                   |
| 13        | Kerala                | 21.41                       | 0.00            | 0.00                        | 10.07                                                                                                               | 5.04                                                                                                                | 1.96                                                                                                                |                                                 |                                                 | 0.00                                            | 1.00                                             | 1.00                                             | 0.00                                             | 0.71                                              |                                                   |                                                   |
| 14        | Madhya                | 11.44                       | 17.88           | 0.00                        | 29.70                                                                                                               | 14.85                                                                                                               | 3.83                                                                                                                |                                                 |                                                 | 0.00                                            | 20.00                                            | 12.00                                            | 6.23                                             | 18.00                                             | 5.67                                              |                                                   |
| 15        | Pradesh Maharashtra   | 13.96                       | 0.00            | 0.00                        | 27.66                                                                                                               | 13.83                                                                                                               | 0.00                                                                                                                |                                                 |                                                 | 0.00                                            | 31.16                                            | 15.00                                            | 0.00                                             | 8.95                                              |                                                   |                                                   |
| 16        | Manipur               | 0.26                        | 0.00            | 0.00                        | 6.10                                                                                                                | 3.05                                                                                                                | 0.00                                                                                                                | 0.53                                            | 0.00                                            | 0.00                                            | 2.00                                             | 0.00                                             | 0.52                                             | 0.51                                              |                                                   |                                                   |
| 17        | Meghalaya             | 1.03                        | 0.00            | 0.00                        | 2.41                                                                                                                | 1.21                                                                                                                | 0.72                                                                                                                | 0.43                                            | 0.22                                            | 0.00                                            | 0.90                                             | 0.90                                             | 0.80                                             | 0.50                                              |                                                   |                                                   |
| 18        | Mizoram               | 0.39                        | 0.00            | 0.00                        | 3.54                                                                                                                | 1.77                                                                                                                | 0.00                                                                                                                | 0.33                                            | 0.00                                            | 0.00                                            | 2.00                                             | 2.00                                             | 0.00                                             | 0.25                                              |                                                   |                                                   |
| 19        | Nagaland              | 0.64                        | 0.00            | 0.00                        | 7.75                                                                                                                | 3.88                                                                                                                | 2.41                                                                                                                | 0.63                                            | 0.32                                            | 0.00                                            | 2.40                                             | 2.00                                             | 0.00                                             | 2.25                                              |                                                   |                                                   |
| 20        | Odisha                | 4.71                        | 6.50            | 0.00                        | 28.42                                                                                                               | 14.21                                                                                                               | 0.00                                                                                                                | 2.25                                            | 0.00                                            | 0.00                                            | 13.50                                            | 12.00                                            | 0.00                                             | 0.80                                              |                                                   |                                                   |
| 21        | Punjab                | 2.78                        | 0.00            | 0.00                        | 12.73                                                                                                               | 6.37                                                                                                                | 7.02                                                                                                                | 1.20                                            | 0.00                                            | 0.00                                            | 3.00                                             | 3.00                                             | 0.00                                             | 3.36                                              |                                                   |                                                   |
| 22        | Rajasthan             | 16.92                       | 14.91           | 0.00                        | 20.43                                                                                                               | 10.22                                                                                                               | 1.86                                                                                                                | 1.98                                            | 0.00                                            | 0.00                                            | 15.99                                            | 4.25                                             | 0.00                                             | 1.01                                              |                                                   | -                                                 |
| 23        | Sikkim                | 0.13                        | 0.00            | 0.00                        | 2.64                                                                                                                | 1.32                                                                                                                | 1.18                                                                                                                | 0.29                                            | 0.00                                            | 0.00                                            | 2.40                                             | 1.44                                             | 0.00                                             | 0.00                                              |                                                   |                                                   |
| 24        | Tamil Nadu            | 5.35                        | 1.38            | 0.00                        | 34.18                                                                                                               | 17.09                                                                                                               | 0.00                                                                                                                | 2.97                                            | 0.00                                            | 0.00                                            | 9.00                                             | 9.00                                             | 0.00                                             | 9.12                                              | 6.70                                              |                                                   |
| 25        | Telangana             | 3.94 0.32                   | 4.49 2.06       | 0.00 0.00                   | 7.54                                                                                                                | 3.77                                                                                                                | 0.55                                                                                                                | 0.77                                            | 0.38                                            | 0.00                                            | 2.00                                             | 0.00                                             | 0.00 0.00                                        | 7.60 0.20                                         |                                                   |                                                   |
| 26 27     | Tripura Uttar Pradesh | 12.63                       | 12.71           |                             | 1.54                                                                                                                | 0.00                                                                                                                | 0.14                                                                                                                | 0.44                                            | 0.22                                            | 0.00 0.00                                       | 2.00 23.63                                       | 2.00                                             | 0.00                                             | 19.35                                             | 3.17                                              |                                                   |
| 28        | Uttarakhand           | 1.54                        | 0.00            | 0.00                        | 61.75                                                                                                               | 30.87                                                                                                               | 12.02                                                                                                               | 5.87                                            | 0.00                                            |                                                 |                                                  | 9.00                                             |                                                  | 6.28                                              | 0.87                                              |                                                   |
|           |                       |                             |                 | 0.00                        | 8.45                                                                                                                | 4.23                                                                                                                | 0.00                                                                                                                | 0.79                                            | 0.00                                            | 0.00                                            | 3.50                                             | 2.00                                             | 0.00                                             |                                                   |                                                   |                                                   |

| 29   | West Bengal          | 3.77                              | 0.00                              | 0.00   | 23.60 11.80   | 12.67       | 2.39   | 0.00 0.00   | 4.00          | 4.00   | 0.00   | 0.75   |       |      |
|------|----------------------|-----------------------------------|-----------------------------------|--------|---------------|-------------|--------|-------------|---------------|--------|--------|--------|-------|------|
| 30   | A&N Island           | 1.30                              | 0.00 0.00                         |        | 2.08 0.00     | 0.10        |        | 0.00        |               |        |        | 0.00   |       |      |
| 31   | Pondicherry          |                                   |                                   | 1.68   | 0.00          | 0.15        |        | 0.00        |               |        |        | 1.00   | 0.26  |      |
| 32   | Chandigarh           |                                   |                                   |        |               | 0.09        |        | 0.00        |               |        |        | 0.00   |       |      |
| 33   | Dadra & Nagar Havali |                                   |                                   | 0.21   | 0.00          | 0.09        |        | 0.00        |               |        |        | 0.00   |       |      |
| 34   | Daman & Diu          |                                   |                                   | 0.21   | 0.00          | 0.10        |        | 0.00        |               |        |        | 0.00   |       |      |
| 35   | Delhi                |                                   |                                   | 0.60   | 0.00          | 0.09        |        | 0.00        |               |        |        | 0.00   |       |      |
| 36   | Lakshdweep           |                                   |                                   | 0.21   | 0.00          | 0.09        |        | 0.00        |               |        |        | 0.00   |       |      |
|      | Total                | 145.06                            | 91.60 0.00                        | 450.00 | 209.11        | 62.72 33.00 | 2.39   | 0.00        | 232.95 112.48 | 7.55   |        | 136.19 | 27.09 | 0.00 |
|      |                      | * Utilization Certificate awaited | * Utilization Certificate awaited |        |               |             |        |             |               |        |        |        |       |      |

Contd./…

(Rs in Crore)

| Sl. No.   | Name of the State       | National    | Horticulture Mission (NHM)   | National   | Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NBM) Rashtriya   | Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NBM) Rashtriya   | Krishi Yojana (RKVY)   | Krishi Yojana (RKVY)   | Krishi Yojana (RKVY)   | Vikas Pradhan Mantri National   | Krishi Mission on   | Sinchai Micro   | Yojana Irrigation   | (Erstwhile (PMKSY)   | Vikas Pradhan Mantri National   | Agriculture Census Scheme   | Agriculture Census Scheme   | Agriculture Census Scheme   |
|-----------|-------------------------|-------------|------------------------------|------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|------------------------|------------------------|------------------------|---------------------------------|---------------------|-----------------|---------------------|----------------------|---------------------------------|-----------------------------|-----------------------------|-----------------------------|
|           |                         | Alloc.      | Rel.                         | Alloc.     | Rel.                                                                                | Exp.                                                                                | Alloc. Rel.            | Exp.                   | Alloc.                 | Micro Irrigation                | Rel.                | (&) Exp.        | Other Alloc.        | Interventions Rel.   | Exp.                            | Alloc.                      | Rel.                        |                             |
| 1         | Andhra Pradesh          | 64.03       | 29.10                        |            |                                                                                     |                                                                                     | 220.71                 | 111.89                 | 0.00                   | 220.00                          | 132.00              | 64.00           | 43.00               | 25.80                | 0.00                            | 0.94                        | 0.82                        |                             |
| 2         | Arunachal Pradesh       | 32.30       | 0.00                         |            |                                                                                     |                                                                                     | 37.14                  | 0.00 0.00              | 0.75                   | 0.00                            |                     | 0.00            | 4.00                | 0.00                 | 0.00                            | 0.49                        | 0.25                        |                             |
| 3         | Assam                   | 28.00       | 0.00                         |            |                                                                                     |                                                                                     | 88.36                  | 0.00 0.00              | 1.50                   | 0.00                            | 0.00                | 43.00           | 0.00                |                      | 0.00                            | 0.48                        | 1.50                        |                             |
| 4         | Bihar                   | 26.31       | 11.96                        |            |                                                                                     |                                                                                     | 104.39                 | 0.00 0.00              | 25.00                  | 0.00                            | 1.51                | 36.00           | 21.60               |                      | 0.00                            | 0.48                        | 1.83                        |                             |
| 5         | Chhattisgarh            | 69.23       | 31.47                        |            |                                                                                     |                                                                                     | 80.81                  | 40.41 0.00             | 20.00                  |                                 | 12.00               | 2.25            | 28.00               | 16.80                | 0.00                            | 0.24                        | 0.00                        |                             |
| 6         | Goa                     | 2.52        | 0.00                         |            |                                                                                     |                                                                                     | 51.08                  | 0.00 0.00              | 0.50                   |                                 | 0.30                | 0.00            | 1.00                | 0.00                 | 0.00                            | 0.26                        | 0.29                        |                             |
| 7         | Gujarat                 | 71.39       | 32.45                        |            |                                                                                     |                                                                                     | 205.46                 | 0.00 0.00              |                        | 220.00                          | 132.00              | 95.20           | 40.00               | 24.00                | 0.00                            | 0.49                        | 0.29                        |                             |
| 8         | Haryana                 | 61.84       | 28.11                        |            |                                                                                     |                                                                                     | 109.88                 | 0.00 0.00              | 40.00                  |                                 | 24.00               | 0.90            | 5.00                | 3.00                 | 0.00                            | 0.47                        | 0.72                        |                             |
| 9         | Himachal Pradesh        | 32.00       | 0.00                         |            |                                                                                     |                                                                                     | 29.10                  | 0.00 0.00              | 2.25                   |                                 | 0.00                | 1.64            | 16.00               | 0.00                 | 0.00                            | 0.41                        | 0.15                        |                             |
| 10        | Jammu & Kashmir         | 46.00       | 0.00                         |            |                                                                                     |                                                                                     | 33.31                  | 0.00 0.00              | 7.00                   |                                 | 0.00                | 0.00            | 9.00                | 0.00                 | 0.00                            | 0.54                        | 0.15                        |                             |
| 11        | Jharkhand               | 40.18       | 18.27                        |            |                                                                                     |                                                                                     | 57.89                  | 0.00 0.00              | 20.00                  | 12.00                           |                     | 0.00            | 31.00               | 18.60                | 0.00                            | 0.70                        | 0.83                        |                             |
| 12        | Karnataka               | 72.97       | 33.17                        |            |                                                                                     |                                                                                     | 0.00                   | 0.00                   | 130.00                 | 78.00                           |                     | 0.00            | 60.00               | 36.00                | 0.00                            | 1.06                        | 0.85                        |                             |
| 13        | Kerala                  | 46.42       | 10.00                        |            |                                                                                     |                                                                                     | 401.90 110.13 0.00     | 0.00                   | 0.07                   |                                 | 0.00                | 0.00            | 23.00               | 0.00                 | 0.00                            | 0.82                        | 0.47                        |                             |
| 14        | Madhya                  | 45.35       | 20.62                        |            |                                                                                     |                                                                                     | 310.27 155.13          | 0.00                   | 140.00                 |                                 | 84.00               | 56.36           | 62.00               | 37.20                | 0.00                            | 0.29                        | 6.99                        |                             |
| 15        | Pradesh Maharashtra     |             | 40.44                        |            |                                                                                     |                                                                                     | 445.40 200.24          | 0.00                   | 250.00                 | 150.00                          |                     | 0.00            | 97.00               | 58.20                | 0.00                            | 1.46                        | 0.42                        |                             |
| 16        | Manipur                 | 88.97 32.00 | 10.00                        |            |                                                                                     |                                                                                     | 0.00                   | 0.00                   | 3.75                   | 0.00                            |                     | 0.00            | 6.00                | 0.00                 | 0.00                            | 0.34                        | 0.14                        |                             |
| 17        | Meghalaya               | 25.50       | 0.00                         |            |                                                                                     |                                                                                     | 24.48 19.45 0.00       | 0.00                   |                        | 0.75                            | 0.00                | 0.00            | 6.00                | 0.00                 | 0.00                            | 0.24                        | 0.06                        |                             |
| 18        | Mizoram                 | 31.50       | 0.00                         |            |                                                                                     |                                                                                     | 0.00                   | 0.00                   | 6.50                   |                                 | 0.00                | 0.00            | 4.00                | 0.00                 | 0.00                            | 0.39                        | 0.16                        |                             |
| 19        | Nagaland                | 31.50       | 0.00                         |            |                                                                                     |                                                                                     | 19.55 29.72 0.00       | 0.00                   | 0.50                   |                                 | 0.00                | 0.00            | 9.00                | 0.00                 | 0.00                            | 0.52                        | 0.20                        |                             |
| 20        | Odisha                  | 49.91       | 22.68                        |            |                                                                                     |                                                                                     | 45.86                  | 0.00                   | 18.00                  |                                 | 10.80               |                 | 29.00               | 17.40                | 0.00                            | 0.96                        | 0.50                        |                             |
| 21        | Punjab                  | 39.86       | 0.00                         |            |                                                                                     |                                                                                     | 227.39 165.90          | 0.00                   |                        | 10.00                           | 0.00                | 0.43 1.40       | 4.00                | 0.00                 | 0.00                            | 0.37                        | 0.56                        |                             |
| 22        | Rajasthan               | 50.89       | 23.13                        | 0.19       | 0.00                                                                                | 0.00                                                                                | 0.00 397.41 198.71     | 0.00                   |                        | 120.00                          | 72.00               | 0.00            | 95.00               | 57.00                | 0.00                            | 0.99                        | 0.77                        |                             |
| 23        | Sikkim                  | 30.50       | 0.00                         |            |                                                                                     |                                                                                     | 28.66 0.00             | 0.00                   |                        | 6.50                            | 0.00                | 0.00            | 3.00                | 0.00                 | 0.00                            | 0.41                        | 0.25                        |                             |
| 24        | Tamil Nadu              | 55.03       | 0.00                         |            |                                                                                     |                                                                                     | 152.87                 |                        |                        | 95.00                           | 57.00               | 2.88            | 47.00               | 0.00                 | 0.00                            | 0.70                        | 1.05                        |                             |
| 25        | Telangana               | 32.90       | 14.96                        |            |                                                                                     |                                                                                     | 305.73 0.00            | 0.00                   | 0.00                   | 115.00                          | 69.00               | 85.10           | 24.00               | 14.40                | 0.00                            | 1.52                        | 0.57                        |                             |
| 26        | Tripura                 | 33.00       | 0.00                         |            |                                                                                     |                                                                                     | 152.91 0.00            |                        | 0.00                   | 2.50                            | 0.00                | 0.00            | 8.00                |                      | 0.00                            | 0.45                        |                             |                             |
|           |                         |             |                              |            |                                                                                     |                                                                                     | 25.35 330.53           |                        |                        | 20.00                           | 12.00               | 0.00            |                     | 0.00                 | 0.00                            | 0.87                        | 0.32                        |                             |
| 27        | Uttar Pradesh           | 37.27       | 16.94                        |            |                                                                                     |                                                                                     | 0.00                   | 0.00                   |                        |                                 |                     |                 | 49.00               | 29.40                |                                 |                             | 0.40                        |                             |
| 28 29     | Uttarakhand West Bengal | 31.00 24.91 | 0.00 0.00                    |            |                                                                                     |                                                                                     | 47.12 0.00 0.00        | 0.00                   | 0.00                   | 10.00 6.50                      | 0.00 3.90           | 0.57 0.00       | 0.00 32.00          | 0.00                 | 0.00                            | 0.54                        | 0.29 0.10                   |                             |
| 30        |                         |             | 0.00                         |            |                                                                                     |                                                                                     | 234.31 0.00            | 0.00                   |                        |                                 |                     | 1.00            | 0.20                | 0.00                 | 0.00                            | 0.53                        |                             |                             |
|           | A&N Island              | 4.00        | 0.00                         |            |                                                                                     |                                                                                     | 4.69                   | 0.00                   |                        |                                 |                     |                 |                     |                      |                                 | 0.34                        | 0.12                        |                             |
| 31 32     | Pondicherry Chandigarh  | 1.00 0.00   | 0.00                         |            |                                                                                     |                                                                                     | 1.51 0.00 0.31 0.00    | 0.00                   |                        |                                 |                     | 0.00            |                     |                      |                                 | 0.28 0.31                   | 0.31 0.11                   |                             |

| 33   | Dadra & Nagar Havali   | 0.50    | 0.00   |      |      |      | 5.42    | 0.00   | 0.00   |         |        |        |   0.00 |        |      | 0.32   | 0.10   |      |
|------|------------------------|---------|--------|------|------|------|---------|--------|--------|---------|--------|--------|--------|--------|------|--------|--------|------|
| 34   | Daman & Diu            | 0.00    | 0.00   |      |      |      | 0.94    | 0.00   | 0.00   |         |        |        |    0   |        |      | 0.19   | 0.05   |      |
| 35   | Delhi                  | 0.50    | 0.00   |      |      |      | 1.50    | 0.00   | 0.00   |         |        |        |    0   |        |      | 0.31   | 0.32   |      |
| 36   | Lakshdweep             | 0.80    | 0.00   |      |      |      | 0.63    | 0.00   | 0.00   |         |        |        |    0   |        |      | 0.27   | 0.10   |      |
|      |                        |         |        |      |      |      |         |        |        |         |        |        |    0   |        |      |        |        |      |
|      | Total                  | 1240.08 | 343.30 | 0.19 | 0.00 | 0.00 | 4309.34 | 905.11 | 0.00   | 1492.07 | 849.00 | 312.23 |  815.2 | 359.40 | 0.00 | 20.00  | 22.02  | 0.00 |

(&) Funds release in last week of May, 2016. Information awaited from state Governments.

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