Lok Sabha Question No. 587 (UNSTARRED), answered on 2018-02-06
Subject: Organic Farming
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: NIHAL CHAND CHAUHAN, DILIP PATEL, VIRENDER KASHYAP, JUGAL KISHORE SHARMA

O.I.H

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

## LOK  SABHA UNSTARRED QUESTION NO.587

TO BE ANSWERED ON THE 6 TH  FEBRUARY, 2018

## ORGANIC FARMING

587. SHRI NIHAL CHAND:

SHRI DILIP PATEL:

SHRI VIRENDER KASHYAP:

SHRI JUGAL KISHORE:

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

- (a) the quantum of organic production and the area of land thereunder in the country;
- (b) whether the Government proposes to promote organic farming on the lines of Sikkim in other parts of the country as well including Rajasthan, if so, the details thereof;
- (c) whether the Government proposes to take any steps regarding production, marketing or  organic  agricultural  products  and  to  provide  grants  for  the  said  purpose  and  if  so,  the details thereof;
- (d) the action taken by the Government so far to bridge the gap between the products of chemical farming and organic farming;
- (e) whether the  Government  has any  plan  or  proposal  to  reduce  the  production  cost  of organic farming so as to popularize the same among farmers of the country; and
- (f) the details of funds allocated and released to farmers for encouraging organic farming and the benefits accrued to them during the last three years and the current year, State-wise?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंालय म राय मंी (SHRI  GAJENDRA SINGH SEHKHAWAT)

- (a): The quantum of organic produce is 1180105.81 MT   during the year 2016-17 under the National Programme on Organic Production (NPOP).  The area of organic cultivation is 22.5 lakh hactare in the country. The details of organic production & area under cultivation are given at Annexure- I, I A, I B & I C.

(b) to (e): Parampragat Krishi Vikas Yojna a scheme has been  launched since 2015-16 to promote   organic farming in clusters mode and make available chemical free inputs to the farmers.  Government  of  India  is  providing  assistance  to  farmers  in  all  the  states  including Rajasthan for organic cultivation, certification, labeling, packing, transportation and marketing of  organic  produce  under  the  scheme  of  Paramparagat  Krishi  Vikas  Yojana  (PKVY).  In addition, organic value chain development for organic products from production to marketing is  promoted  in  North  Eastern  Region  through  Mission  Organic  Value  Chain  Development (MOVCD).

In addition, use of organic inputs like PROM, vermicompost, organic/bio-fertilizers, city compost, waste decomposer have been promoted under various schemes of Government of India. Use of organic inputs will reduce the cost of production when compared to in organic farming.

(f): The state - wise details of the funds allocated and released under the Schemes PKVY and MOVCDNER is given at Annexure - II, IIA, III and Ill A.

Annexure - I State wise Farm Production (including In-conversion) under National Programme of

## Organic Produce (NPOP) ( in MT)

| S. No.   | State                     |        2012-13 | 2013-14    |          2014-15 | 2015-16    |          2016-17 |
|----------|---------------------------|----------------|------------|------------------|------------|------------------|
| 1        | Andaman & Nicobar Islands |      0         | 0          |      0           | 0          |      0           |
| 2        | Andhra Pradesh            |   5935.63      | 8361.60    |   9556.78        | 6574.311   |   8372.87        |
| 3        | Arunachal Pradesh         |     60.622     | 17.34      |      0           | 0          |     37.646       |
| 4        | Assam                     |   4832.72      | 7923.87    |   7515.37        | 9543.558   |  32395.8         |
| 5        | Bihar                     |      0         | 0          |      0           | 0          |      0           |
| 6        | Chhattisgarh              |    273.363     | 2276.93    |   4579.94        | 5954.250   |   3108.26        |
| 7        | Goa                       |   2547.62      | 4088.66    |   3427.63        | 4815.761   |   4758.67        |
| 8        | Gujarat                   |  37942         | 56217.21   |  60621.4         | 55466.237  |  41611           |
| 9        | Haryana                   |   3353.17      | 3823.24    |   2833.38        | 5133.963   |   8192.76        |
| 10       | Himachal Pradesh          |     36.016     | 123.58     |    227.26        | 1329.243   |   1836.76        |
| 11       | Jammu & Kashmir           |   3724.39      | 6084.57    |  11234.8         | 18115.798  |   9407.79        |
| 12       | Jharkhand                 |      0         | 0          |      0           | 0          |      0           |
| 13       | Karnataka                 | 322455         | 258335.82  | 254664           | 282632.789 | 164165           |
| 14       | Kerala                    |   5784.1       | 6926.40    |   9122.56        | 12038.284  |  14624.9         |
| 15       | Lakshadweep               |      0         | 0          |      0           | 42.180     |      0           |
| 16       | Madhya Pradesh            | 425849         | 397015.12  | 321587           | 365551.289 | 391598           |
| 17       | Maharashtra               | 270744         | 296846.63  | 217112           | 361670.576 | 255935           |
| 18       | Meghalaya                 |   1446.03      | 200.31     |   1738.29        | 772.293    |   1111.43        |
| 19       | Mizoram                   |      0         | 0          |      0           |            |      0           |
| 20       | Manipur                   |     28         | 17.70      |      0           |            |      0           |
| 21       | Nagaland                  |      0         | 9.68       |    391.67        | 906.087    |    878.081       |
| 22       | New Delhi                 |      0         | 0          |      0           | 0          |      0           |
| 23       | Odisha                    |  48725.5       | 33668.27   |  28678.7         | 40788.120  |  30661.5         |
| 24       | Pondicherry               |      0         | 1.00       |      3           | 1.800      |      2.5         |
| 25       | Punjab                    |    880.123     | 2177.54    |    506.77        | 107.300    |    711.45        |
| 26       | Rajasthan                 |  90021.5       | 54118.55   |  59449.8         | 58534.159  |  64244.8         |
| 27       | Sikkim                    |      0         | 90.62      |     67.63        | 109.263    |    185.426       |
| 28       | Tamil Nadu                |  17016.8       | 8854.55    |  17218.4         | 14442.172  |  11084.9         |
| 29       | Telangana                 |      0         | 0          |    164           | 821.708    |    520.994       |
| 30       | Tripura                   |     36.919     |            |    262.82        | 309.197    |    338.791       |
| 31       | Uttar Pradesh             |  47733         | 55575.44   |  50165.6         | 57415.921  |  88183           |
| 32       | Uttaranchal               |  28835.6       | 15573.11   |  23695.8         | 20464.387  |  28161.2         |
| 33       | West Bengal               |  10738.5       | 10774.53   |  10929.1         | 12411.647  |  17977.4         |
|          | Total                     |      1.329e+06 | 1229102.28 |      1.09575e+06 | 1335952.29 |      1.18011e+06 |

Annexure-1A

| State wise area for the year 2016-17   | State wise area for the year 2016-17   | State wise area for the year 2016-17   | State wise area for the year 2016-17   |
|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|
| Sl. No.                                | State Name                             | Organic area (in Ha.)                  | In Conversion area (In Ha.)            |
| 1                                      | Andhra Pradesh                         | 12037.551                              | 11190.775                              |
| 2                                      | Arunachal Pradesh                      | 21.490                                 | 3789.769                               |
| 3                                      | Assam                                  | 1952.598                               | 31446.173                              |
| 4                                      | Bihar                                  | 0.000                                  | 1.730                                  |
| 5                                      | Chhattisgarh                           | 4555.575                               | 16103.931                              |
| 6                                      | Goa                                    | 14133.973                              | 1648.390                               |
| 7                                      | Gujarat                                | 45868.039                              | 28513.854                              |
| 8                                      | Haryana                                | 7851.308                               | 664.058                                |
| 9                                      | Himachal Pradesh                       | 8192.784                               | 10921.265                              |
| 10                                     | Jammu& Kashmir                         | 12570.367                              | 22010.607                              |
| 11                                     | Jharkhand                              | 159.660                                | 46620.466                              |
| 12                                     | Karnataka                              | 26539.526                              | 63490.668                              |
| 13                                     | Kerala                                 | 13519.398                              | 10972.633                              |
| 14                                     | Lakshadweep                            | 885.075                                | 0.000                                  |
| 15                                     | Madhya Pradesh                         | 379017.532                             | 405328.981                             |
| 16                                     | Maharashtra                            | 119443.434                             | 160296.915                             |
| 17                                     | Manipur                                | 0.000                                  | 240.100                                |
| 18                                     | Meghalaya                              | 1402.522                               | 8611.646                               |
| 19                                     | Mizoram                                | 0.000                                  | 50.000                                 |
| 20                                     | Nagaland                               | 1651.110                               | 3074.964                               |
| 21                                     | New Delhi                              | 17.312                                 | 0.000                                  |
| 22                                     | Odisha                                 | 41198.176                              | 57630.360                              |
| 23                                     | Pondicherry                            | 2.835                                  | 0.000                                  |
| 24                                     | Punjab                                 | 779.379                                | 1046.700                               |
| 25                                     | Rajasthan                              | 68203.256                              | 160729.926                             |
| 26                                     | Sikkim                                 | 38969.089                              | 4936.738                               |
| 27                                     | Tamil Nadu                             | 2119.366                               | 3181.771                               |
| 28                                     | Telangana                              | 4315.956                               | 6226.090                               |
| 29                                     | Tripura                                | 203.560                                | 0.000                                  |
| 30                                     | Uttar Pradesh                          | 70397.322                              | 25961.493                              |
| 31                                     | Uttarakhand                            | 32061.548                              | 21029.254                              |
| 32                                     | West Bengal                            | 3831.781                               | 687.900                                |
| Total                                  | Total                                  | 911901.522                             | 1106407.157                            |

Source Data provided by the accredited Certification Bodies under NPOP on Tracenet

Annexure-1B

|       | State wise Organic Area covered under PKVY Scheme 2015-16 to till date   | State wise Organic Area covered under PKVY Scheme 2015-16 to till date   | State wise Organic Area covered under PKVY Scheme 2015-16 to till date   |
|-------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|
| S.No. | Name of the state                                                        | No of cluster                                                            | Area in hectare                                                          |
| 1.    | Andhra Pradesh                                                           | 472                                                                      | 9440                                                                     |
| 2     | Bihar                                                                    | 427                                                                      | 8540                                                                     |
| 3     | Chhattisgarh                                                             | 200                                                                      | 4000                                                                     |
| 4     | Gujarat                                                                  | 100                                                                      | 2000                                                                     |
| 5     | Goa                                                                      | 4                                                                        | 80                                                                       |
| 6     | Haryana                                                                  | 20                                                                       | 400                                                                      |
| 7     | Jharkhand                                                                | 250                                                                      | 5000                                                                     |
| 8     | Karnataka                                                                | 545                                                                      | 10900                                                                    |
| 9     | Kerala                                                                   | 619                                                                      | 12380                                                                    |
| 10    | Madhya Pradesh                                                           | 1380                                                                     | 27600                                                                    |
| 11    | Maharashtra                                                              | 1258                                                                     | 25160                                                                    |
| 12    | Odisha                                                                   | 320                                                                      | 6400                                                                     |
| 13    | Punjab                                                                   | 250                                                                      | 5000                                                                     |
| 14    | Rajasthan                                                                | 1150                                                                     | 23000                                                                    |
| 15    | Tamil Nadu                                                               | 112                                                                      | 2240                                                                     |
| 16    | Telangana                                                                | 690                                                                      | 13800                                                                    |
| 17    | Uttar Pradesh                                                            | 620                                                                      | 12400                                                                    |
| 18    | West Bengal                                                              | 120                                                                      | 2400                                                                     |
| 19    | Assam                                                                    | 220                                                                      | 4400                                                                     |
| 20    | Arunachal Pradesh                                                        | 19                                                                       | 380                                                                      |
| 21    | Mizoram                                                                  | 34                                                                       | 680                                                                      |
| 22    | Manipur                                                                  | 30                                                                       | 600                                                                      |
| 23    | Nagaland                                                                 | 24                                                                       | 480                                                                      |
| 24    | Sikkim                                                                   | 150                                                                      | 3000                                                                     |
| 25    | Tripura                                                                  | 50                                                                       | 1000                                                                     |
| 26    | Meghalaya                                                                | 45                                                                       | 900                                                                      |
| 27    | Himachal Pradesh                                                         | 210                                                                      | 4200                                                                     |
| 28    | Jammu Kashmir                                                            | 28                                                                       | 560                                                                      |
| 29    | Uttarakhand                                                              | 585                                                                      | 11700                                                                    |
| 30    | Andman & Nicobar                                                         | 68                                                                       | 1360                                                                     |
| Total | Total                                                                    | 10000                                                                    | 200000                                                                   |

Annexure- IC

State  wise  organic  area  covered  under  Mission  Organic  Value  Chain  Development (MOVCD) for North Eastern Region Scheme during 2015-16 to till date

| S. no   | State             |   Target Area (in Ha.) |   Area Covered (in Ha.) |
|---------|-------------------|------------------------|-------------------------|
| 1       | Arunachal Pradesh |                   5000 |                    5000 |
| 2       | Assam             |                   5000 |                    5000 |
| 3       | Manipur           |                   5000 |                    5000 |
| 4       | Mizoram           |                   7000 |                    4053 |
| 5       | Meghalaya         |                   6000 |                    6430 |
| 6       | Nagaland          |                   6000 |                    6000 |
| 7       | Sikkim            |                  14000 |                   12380 |
| 8       | Tripura           |                   2000 |                    2000 |
|         | Total             |                  50000 |                   45863 |

## Parampragat  Krishi Vikas Yojana (PKVY)-

The  Parampragat  Krishi  Vikas  Yojana  (PKVY)  is  the  first  comprehensive  scheme launched by the Central Government as a centrally sponsored programme (CSP), where the Central and State Governments share the funding in varying ratio. It is 100% in UT, 90:10 in North-Eastern and Hilly States and 60:40 in case of other States. The scheme is implemented by  the  State  Governments.  It  is  implemented  on  a  cluster  basis  of  20  hectare  each.  The farmer within the cluster is given financial assistance upto a maximum of 1 ha and the limit of assistance  is  Rs.50,000  per  ha  during  the  conversion  period  of  3  years.  The  target  is  to promote 10,000 clusters covering 2 lakh ha over the period of 3 years, 2015-16 to 2017-18. In order  to  implement  the  PKVY  in  the  2015-16,  2016-17  and  2017-18  an  amount  of  Rs.300 crore,   Rs. 297 crore and Rs. 350 crore has been allocated respectively to the States. . An amount of Rs.226.19 crore, 152.19 crore and 145.55 crore have been released to the states during the period of 2015-16, 2016-17 and 2017-18 respectively. The state - wise details is given at Annexure - IIA

## Annexure III

Mission  Organic  Value  Chain  Development  for  North  Eastern  Region:  Ministry  of Agriculture  and  Farmers  Welfare  has  launched  a  Central  Sector  Scheme  entitled  "Mission Organic Value Chain Development for North Eastern Region" for promoting organic farming in the  states  of  Arunachal  Pradesh,  Assam,  Manipur,  Meghalaya,  Mizoram,  Nagaland,  Sikkim and Tripura. The scheme aims at development of certified organic production in a value chain mode to link growers with consumers and to support the development of entire value chain starting  from  inputs,  seeds,  certification  and  creation  of  facilities  for  collection,  aggregation, processing, marketing and brand building initiative.

The assistance is provided for cluster development, on/off farm input production, supply of seeds/ planting materials, setting up of functional infrastructure, establishment of integrated processing  unit,  refrigerated  transportation,  pre-cooling  /cold  stores  chamber,  branding labeling  and  packaging,  hiring  of  space,  hand  holdings,  organic  certification  through  third party, mobilization of farmers/processors etc. Under this scheme, an area of 50,000 ha. have been targeted to be covered under organic farming in North Eastern Region of the country during the period of three years i.e. from year 2015-16 to 2017-18. An amount of Rs.112.11 crore, 47.63 crore and 34.02 crore have been released to the states during the period of 201516, 2016-17 and 2017-18 respectively. The state - wise details is given at Annexure - IIIA

## Annexure - Il

Annexure - IIA

## Details of the State-wise funds allocated and Release under PKVY schemes being implemented by DAC&FW during 2015-16 to 2017-18

|       |                      |          |                               |                               |                               |                               |                               |                               | 2017-18    | 2017-18                         | 2017-18                  |
|-------|----------------------|----------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|------------|---------------------------------|--------------------------|
| S.No. |                      | No of    | 2015-16 (Rs in lakh) 1st year | 2015-16 (Rs in lakh) 1st year | 2016-17 (Rs in lakh) 2nd year | 2016-17 (Rs in lakh) 2nd year | 2017-18 (Rs in lakh) 3rd year | 2017-18 (Rs in lakh) 3rd year | No. of New | (Rs in lakh) Allocation for new | Release for new clusters |
| S.No. | Name of the State    | clusters | Allocation                    | Release                       | Allocation                    | Release                       | Allocation                    | Release                       | Clusters   | clusters                        |                          |
| 1     | Andhra Pradesh       | 433      | 1854.47                       | 1100.15                       | 1308.50                       | 798.17                        | 759.88                        | 0.00                          | 39         | 167.03                          | 70.32                    |
| 2     | Bihar                | 327      | 1400.49                       | 1050.37                       | 988.17                        | 664.26                        | 573.86                        | 0.00                          | 100        | 428.28                          | 214.14                   |
| 3     | Chhattisgarh         | 188      | 805.17                        | 603.88                        | 568.12                        | 314.78                        | 329.92                        | 0.00                          | 12         | 51.39                           | 25.70                    |
| 4     | Gujarat              | 100      | 428.28                        | 178.45                        | 302.19                        | 238.83                        | 175.49                        | 0.00                          | 0          | 0.00                            | 0.00                     |
| 5     | Goa                  | 4        | 17.13                         | 7.14                          | 12.09                         | 0                             | 7.02                          | 0.00                          | 0          | 0.00                            | 0.00                     |
| 6     | Haryana              | 20       | 85.66                         | 53.53                         | 60.44                         | 45.98                         | 35.10                         | 0.00                          | 0          | 0.00                            | 0.00                     |
| 7     | Jharkhand            | 100      | 428.28                        | 321.21                        | 302.19                        | 203.14                        | 175.49                        | 0.00                          | 150        | 642.43                          | 321.21                   |
| 8     | Karnataka            | 545      | 2334.15                       | 1945.12                       | 1646.96                       | 815.27                        | 956.43                        | 1088.57                       | 0          | 0.00                            | 0.00                     |
| 9     | Kerala               | 119      | 509.66                        | 382.22                        | 359.61                        | 0                             | 208.83                        | 307.24                        | 500        | 2141.42                         | 1070.71                  |
| 10    | Madhya Pradesh       | 880      | 3768.90                       | 2826.67                       | 2659.31                       | 1787.6                        | 1544.33                       | 0.00                          | 500        | 2141.42                         | 1070.71                  |
| 11    | Maharashtra          | 932      | 3991.61                       | 2598.51                       | 2816.45                       | 2957.59                       | 1635.58                       | 0.00                          | 326        | 1396.21                         | 698.10                   |
| 12    | Odisha               | 320      | 1370.51                       | 1027.88                       | 967.02                        | 650.03                        | 561.57                        | 610.60                        | 0          | 0.00                            | 0.00                     |
| 13    | Punjab               | 50       | 214.14                        | 160.6                         | 151.10                        | 0                             | 87.75                         | 0.00                          | 200        | 856.57                          | 428.28                   |
| 14    | Rajasthan            | 755      | 3233.55                       | 2373.69                       | 2281.56                       | 1491.13                       | 1324.96                       | 0.00                          | 395        | 1691.72                         | 845.86                   |
| 15    | Tamil Nadu           | 112      | 479.68                        | 399.73                        | 338.46                        | 207.2644                      | 196.55                        | 194.64                        | 0          | 0.00                            | 0.00                     |
| 16    | Telangana            | 300      | 1284.85                       | 1070.71                       | 906.58                        | 448.77                        | 526.47                        | 0.00                          | 390        | 1670.31                         | 835.15                   |
| 17    | Uttar Pradesh        | 575      | 2462.64                       | 2052.2                        | 1737.62                       | 1270.64                       | 1009.08                       | 0.00                          | 45         | 192.73                          | 96.36                    |
| 18    | West Bengal          | 120      | 513.94                        | 214.14                        | 362.63                        | 393.66                        | 210.59                        | 374.07                        | 0          | 0.00                            | 0.00                     |
| 19    | Assam                | 220      | 1413.34                       | 576.39                        | 997.24                        | 0                             | 579.12                        | 1804.19                       | 0          | 0.00                            | 0.00                     |
| 20    | Arunachal Pradesh    | 19       | 122.06                        | 51.41                         | 86.13                         | 81.08                         | 50.02                         | 94.50                         | 0          | 0.00                            | 0.00                     |
| 21    | Mizoram              | 34       | 218.43                        | 89.08                         | 154.12                        | 138.65                        | 89.50                         | 211.94                        | 0          | 0.00                            | 0.00                     |
| 22    | Manipur              | 30       | 192.73                        | 107.07                        | 135.99                        | 0                             | 78.97                         | 0.00                          | 0          | 0.00                            | 0.00                     |
| 23    | Nagaland             | 24       | 154.18                        | 154.18                        | 108.79                        | 0                             | 63.18                         | 128.98                        | 0          | 0.00                            | 0.00                     |
| 24    | Sikkim               | 150      | 963.64                        | 409.105                       | 679.94                        | 0                             | 394.86                        | 0.00                          | 0          | 0.00                            | 0.00                     |
| 25    | Tripura              | 50       | 321.21                        | 133.84                        | 226.65                        | 308.83                        | 131.62                        | 164.81                        | 0          | 0.00                            | 0.00                     |
| 26    | Meghalaya            | 45       | 289.09                        | 144.55                        | 203.98                        | 296                           | 118.46                        | 0.00                          | 0          | 0.00                            | 0.00                     |
| 27    | Himachal Pradesh     | 110      | 706.67                        | 395                           | 498.62                        | 0                             | 289.56                        | 797.58                        | 100        | 642.43                          | 321.21                   |
| 28    | Jammu &Kashmir       | 28       | 179.88                        | 74.95                         | 126.92                        | 87.81                         | 73.71                         | 0.00                          | 0          | 0.00                            | 0.00                     |
| 29    | Uttarakhand          | 550      | 3533.35                       | 1962.97                       | 2493.10                       | 2019.4                        | 1447.81                       | 2668.08                       | 35         | 224.85                          | 112.42                   |
| 30    | Andman & Nicobar     | 68       | 485.39                        | 130                           | 342.49                        | 0                             | 198.89                        | 0.00                          | 0          | 0.00                            | 0.00                     |
| 31    | Other admin. charges |          |                               | 24.85                         |                               | 0                             |                               |                               |            |                                 |                          |
|       | Total                | 7208     | 33763.09                      | 22619.60                      | 23822.96                      | 15218.88                      | 13834.58                      | 8445.20                       | 2792       | 12246.79                        | 6110.20                  |

Annexure - IIIA

## Mission Organic Value Chain Development for North Eastern Region

Table: State-wise Budget allocation, Release and Utilization received during 2015-16, 2016-17 and 2017-18

(Rs. In lakh)

| S. No.   | States            | Total Budget allocation   | Amount released/ expenditure   | Budget allocation   | Amount released   | Budget allocation   | Amount released   | Total Fund released (A+B+C)   |
|----------|-------------------|---------------------------|--------------------------------|---------------------|-------------------|---------------------|-------------------|-------------------------------|
| S. No.   | States            | 2015-16                   | 2015-16                        | 2016-17             | 2016-17           | 2017-18             | 2017-18           | Total Fund released (A+B+C)   |
| S. No.   | States            |                           | A                              |                     | B                 |                     | C                 |                               |
| 1        | Assam             | 2439.3                    | 2207.32                        | 526.22              | 231.98            | 1423.47             | -                 | 2439.30                       |
| 2        | Manipur           | 1174.42                   | 803.73                         | 1102.88             | 736.79            | 1788.42             | 894.21            | 2434.73                       |
| 3        | Meghalaya         | 2070.24                   | 1293.22                        | 926.1               | 463.05            | 940.71              | 705.53            | 1756.27                       |
| 4        | Nagaland          | 1426.74                   | 627.86                         | 1244.85             | 1244.85           | 1927.75             | 963.87            | 2836.58                       |
| 5        | Mizoram           | 1882.43                   | 913.34                         | 1300.35             | 969.09            | 583.44              | -                 | 1882.43                       |
| 6        | Arunachal Pradesh | 1301.96                   | 779.31                         | 1053.36             | 522.65            | 1181.45             | 590.73            | 1892.69                       |
| 7        | Sikkim            | 5013.31                   | 4216.08                        | 2077                | 0                 | 687.88              | -                 | 4216.08                       |
| 8        | Tripura           | 578.58                    | 370.13                         | 594.24              | 594.24            | 491.88              | 245.94            | 1210.31                       |
|          | Total             | 15886.98                  | 11210.99                       | 8825.00             | 4762.65           | 9025.00             | 3400.00           | 18668.39                      |
|          | Office Expenses   | -                         | -                              | 1175.00             | 105.77            | 975.00              | 26.14             | -                             |
|          | Grand Total       | 15886.98                  | 11210.99                       | 10000.00            | 4868.42           | 10000.00            | 3426.14           | 18668.39                      |

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