Lok Sabha Question No. 5911 (UNSTARRED), answered on 2018-04-03
Subject: Income of Farmers
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: RANJEET RANJAN, PINAKI MISRA, RAJESH RANJAN  (PAPPU  YADAV)

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

## LOK  SABHA UNSTARRED QUESTION NO.5911

TO BE ANSWERED ON THE 3 RD  APRIL, 2018

## INCOME OF FARMERS

5911.       SHRIMATI RANJEET RANJAN: SHRI PINAKI MISRA: SHRI RAJESH RANJAN:

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

- (a) whether  real  income  of  farmers  has  registered  one  percent  decline  in  States  such  as Bihar and nominal rise in Uttar Pradesh, West Bengal and Jharkhand during the period from 2002-03 to 2012-13 and if so, the details thereof, State-wise;
- (b) whether an agricultural growth rate of 13 per cent is required for doubling the income of farmers and improving the financial condition of farmers by 2022 and if so, the details thereof and the action taken by the Government in this regard;
- (c) the basis on which the income of farmers is proposed to be doubled when the rate of inflation is likely to increase by the year 2022;
- (d) whether  the  number  of  marginal  farmers  is  the  highest  in  the  country  and  if  so,  the manner in which the target of doubling the income of small farmers is likely to benefit them; and
- (e) the  details  of  schemes  under  implementation  to  enable  the  farmers  to  double  their income  and  the  provision  made  for  allocating  funds  thereunder  along  with  the  amount  of investment made and expenditure incurred on the development of agricultural infrastructure with a view to increase the income of farmers during the last three years, scheme and 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 SHEKHAWAT)

- (a): Yes,  Madam.  As  per  the  'Situation  Assessment  Survey'  conducted  by  the  National Sample Survey Office (NSSO) during its 59 th round (Jan-Dec 2003) and 70 th round  (Jan-Dec 2013),  the  average  real  income  per  agricultural  household  in  Bihar  registered  about  one  per cent  decline  during  the  period  2002-03  to  2012-13.  During  the  period,  the  States  of  Uttar Pradesh, West Bengal and Jharkhand registered growth in farm income of about 11 per cent, 7 per cent and 10 per cent respectively, in nominal terms.

(b) & (c): Government has constituted an Inter-Ministerial Committee under the Chairmanship  of  Chief  Executive  Officer,  National  Rainfed  Area  Authority  to  examine  issues relating to doubling of farmers' income by the year 2022. At present, ten volumes prepared by the Committee have been uploaded on the website of the Department (http://agricoop.nic.in/doubling-farmers) for seeking public opinion.

As  per  the  available  reports,  the  Committee  has  taken  2015-16  as  the  base  year  for doubling income of farmers. The committee has assumed inflation at 5 per cent per annum in terms of Wholesale Price Index (WPI) during the period 2015-16 to  2022-23 to  work out the required increase in real income for the farmers. The required rate of growth in farm income is estimated at 10.4 per cent per annum at constant prices, so as to double the income of farmers by 2022-23.

(d) & (e): As  per  'Situation  Assessment  Survey  of  Agricultural  Households  2013'  the proportion of marginal agricultural households in the country (with land possession of less than 1 hectare) is estimated to be about 69 per cent.

Government is implementing various programmes/ schemes to increase production and productivity  of  agriculture  and  to  enhance  the  income  of  farmers,  including  for  small  and marginal farmers. These include, inter- alia, Pradhan Mantri Krishi Sinchayee Yojana (PMKSY), Soil Health Card (SHC) scheme; Neem Coated Urea (NCU); Paramparagat Krishi Vikas Yojana (PKVY);  National  Agriculture  Market  scheme  (e-NAM);  Pradhan  Mantri  Fasal  Bima  Yojana (PMFBY);  National  Food  Security  Mission  (NFSM);  Mission  for  Integrated  Development  of Horticulture  (MIDH);  National  Mission  on  Oilseeds  &  Oilpalm  (NMOOP);  National  Mission  for Sustainable  Agriculture  (NMSA);  National  Mission  on  Agricultural  Extension  &  Technology (NMAET) and Rashtriya Krishi Vikas Yojana (RKVY).

State-wise details of allocation and expenditure incurred under the major schemes being implemented by the Department of Agriculture & Cooperation & Farmers Welfare during the last three years are given in the Annexure.

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

## Agriculture & Cooperation during 2014-15

| Sl. No.                        | Name of the State   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier Rainfied Development   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier Rainfied Development   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier Rainfied Development   | Area (RAD) Soil Health   | Area (RAD) Soil Health   | Area (RAD) Soil Health   | Management (SHM)   | Management (SHM)   | Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Support to State Extension Programmes for Extension Reforms (ATMA) { under   | Support to State Extension Programmes for Extension Reforms (ATMA) { under   | Support to State Extension Programmes for Extension Reforms (ATMA) { under   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | (Rs in Crore) National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   |
|--------------------------------|---------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------|--------------------------|--------------------------|--------------------|--------------------|--------------------|--------------------------|--------------------------|--------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|
|                                | Alloc.              | Rel.                                    | Exp.                                    | Alloc.                                  | Rel.                                                                            | Exp.                                                                            | Alloc.                                                                          | Rel.                     | Exp.                     | Alloc.                   | # Rel.             | Exp.               | Alloc.             | # 2014-15                | Rel. Exp.                |                          | Alloc.                                                                       | Rel.                                                                         | Exp.                                                                         | Alloc.                                                                        |                                                                               | Rel.                                                                          |                                                                               |                                                                               |                                                                               | Exp.                                                                          |                                                                               |
| 1 Andhra Pradesh               | 132.24              | 75.64                                   | 161.87                                  | 51.36                                   | 17.98                                                                           | 51.40                                                                           | 13.00                                                                           | 13.00                    | 13.00                    |                          |                    | 3.93               | 3.93               |                          | 1.24 1.24                | 14.75                    | 22.64                                                                        |                                                                              | 14.06                                                                        | 1.06                                                                          |                                                                               | 1.06                                                                          | 1.06                                                                          | 1.06                                                                          | 1.06                                                                          | 1.06                                                                          | 1.06                                                                          |
| 2 Arunachal Pradesh            | 17.51               | 7.50                                    | 14.51                                   | 4.08                                    | 2.04                                                                            | 2.04                                                                            | 4.73                                                                            | 4.73                     |                          | 4.73                     | 2014-15            | 0.62               | 0.62               |                          | 0.12 0.12                | 9.70                     |                                                                              | 7.13                                                                         | 7.69                                                                         | 0.74                                                                          |                                                                               | 0.74                                                                          | 0.74                                                                          | 0.74                                                                          | 0.74                                                                          | 0.74                                                                          | 0.74                                                                          |
| 3 Assam                        | 112.06              | 95.82                                   | 85.22                                   | 17.72                                   | 8.86                                                                            | 7.02                                                                            | 3.00                                                                            | 3.00                     |                          | 2.99                     | 1.82               | 1.82               |                    |                          | 0.51 0.51                |                          | 15.06                                                                        | 7.49                                                                         |                                                                              | 5.64                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 4 Bihar                        | 96.78               | 74.68                                   | 93.25                                   | 2.31                                    | 1.54                                                                            | 1.83                                                                            | 5.00                                                                            | 5.00                     | 5.00                     |                          | 5.52               |                    | 4.60               | 2.53                     | 2.43                     | 22.10                    |                                                                              | 23.61                                                                        | 43.61                                                                        | 3.00                                                                          |                                                                               | 3.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 5 Chhattisgarh                 | 95.89               | 47.94                                   | 53.00                                   | 5.34                                    | 3.20                                                                            | 1.93                                                                            | 11.44                                                                           | 11.44                    | 11.44                    | year                     | 1.22               | 1.22               | year               | 0.66                     | 0.66                     | 10.01                    |                                                                              | 11.83                                                                        | 14.27                                                                        |                                                                               | 1.16                                                                          | 1.16                                                                          | 1.16                                                                          | 1.16                                                                          | 1.16                                                                          | 1.16                                                                          | 1.16                                                                          |
| 6 Goa                          |                     |                                         |                                         | 0.00                                    | 0.00                                                                            | 0.00                                                                            | 0.00                                                                            | 0.00                     | 0.00                     | the                      | 1.90               | 0.00               | the                | 0.12                     | 0.00                     | 0.26                     |                                                                              | 0.00                                                                         | 0.00                                                                         |                                                                               | 0.10                                                                          | 0.10                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 7 Gujarat                      | 49.94               | 13.92                                   | 11.20                                   | 36.65                                   | 14.01                                                                           | 9.74                                                                            | 22.50                                                                           | 22.50                    | 22.50                    | for                      | 0.00               | 0.00               | for                | 0.81                     | 0.81                     |                          | 24.14                                                                        | 44.86                                                                        | 41.01                                                                        |                                                                               | 1.76                                                                          | 1.76                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 8 Haryana                      | 55.72               | 36.49                                   | 45.82                                   | 6.92                                    | 2.42                                                                            | 1.86                                                                            | 0.00                                                                            | 0.00                     | 0.00                     |                          | 0.00               | 0.00               |                    | 0.34                     | 0.34                     | 7.25                     | 2.83                                                                         |                                                                              | 6.59                                                                         |                                                                               | 0.95                                                                          | 0.95                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 9 Himachal Pradesh             | 19.37               | 17.98                                   | 19.37                                   | 0.00                                    | 0.00                                                                            | 0.00                                                                            | 7.58                                                                            | 7.58                     | 7.58                     | made                     | 1.99               | 1.99               |                    | 0.24                     |                          | 0.24                     | 7.41                                                                         | 11.85                                                                        |                                                                              | 10.10                                                                         | 0.00                                                                          | 0.18                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 10 Jammu & Kashmir             | 26.05               | 10.20                                   | 22.00                                   | 1.35                                    | 1.01                                                                            | 0.31                                                                            | 2.50                                                                            | 2.50                     | 2.12                     |                          | 7.36               | 6.25               |                    | made                     | 0.32                     | 0.14                     |                                                                              | 3.60                                                                         | 3.24                                                                         |                                                                               | 1.02                                                                          | 1.02                                                                          | 1.02                                                                          | 1.02                                                                          | 1.02                                                                          | 1.02                                                                          | 1.02                                                                          |
| 11 Jharkhand                   | 39.78               | 23.35                                   | 22.22                                   | 2.38                                    | 1.19                                                                            | 0.00                                                                            | 10.00                                                                           | 10.00                    | 10.00                    | was                      | 0.00               | 0.00               |                    | 0.51                     | 0.36                     |                          | 15.95                                                                        | 15.06                                                                        |                                                                              | 2.30 22.01                                                                    | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 12 Karnataka                   | 169.03              | 134.19                                  | 144.53                                  | 22.45                                   | 20.22                                                                           | 16.91                                                                           | 15.00                                                                           | 15.00                    | 14.93                    |                          | 0.50               | 0.50               | was                |                          | 1.27                     | 1.27                     | 14.55                                                                        |                                                                              | 11.47                                                                        | 13.52                                                                         | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 13 Kerala                      | 3.15                | 3.13                                    | 2.84                                    | 0.69                                    | 0.41                                                                            | 0.07                                                                            | 5.00                                                                            | 5.00                     | 5.00                     |                          | 1.01               | 0.00               |                    | 1.13                     | 0.63                     |                          | 14.88                                                                        | 17.68                                                                        | 15.68                                                                        |                                                                               | 0.00                                                                          | 0.75                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 14 Madhya Pradesh              | 340.91              | 214.71                                  | 179.19                                  | 75.07                                   | 45.06                                                                           | 25.77                                                                           | 24.98                                                                           | 24.98                    | 23.66                    | allocation               | 5.60               | 5.60               | allocation         | 1.43                     | 1.43                     |                          | 34.49                                                                        | 50.06                                                                        | 49.98                                                                        |                                                                               | 0.00                                                                          | 1.63                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 15 Maharashtra                 | 370.99              | 194.71                                  | 316.40                                  | 45.44                                   | 34.08                                                                           | 34.76                                                                           | 40.00                                                                           | 40.00                    | 39.55                    |                          | 5.04               | 5.03               |                    |                          | 2.16                     | 2.16                     | 32.55                                                                        | 34.13                                                                        | 39.36                                                                        |                                                                               | 0.00                                                                          | 0.47                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 16 Manipur                     | 15.42               | 14.82                                   | 15.40                                   | 2.65                                    | 1.98                                                                            | 1.98                                                                            | 5.00                                                                            | 5.00                     | 5.00                     |                          | 0.00               | 0.00               |                    | 0.13                     | 0.00                     |                          | 4.58                                                                         | 6.71                                                                         | 4.43                                                                         |                                                                               | 0.47                                                                          | 0.47                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 17 Meghalaya                   | 10.09               | 9.63                                    | 10.01                                   | 1.26                                    | 0.63                                                                            | 0.00                                                                            | 4.84                                                                            | 4.84                     | 4.84                     | No                       | 0.00               | 0.00               | No                 | 0.14                     |                          | 0.14                     | 3.22 1.85                                                                    | 1.72                                                                         |                                                                              |                                                                               | 0.40                                                                          | 0.40                                                                          | 0.40                                                                          | 0.40                                                                          | 0.40                                                                          | 0.40                                                                          | 0.40                                                                          |
| 18 Mizoram                     | 7.08                | 7.08                                    | 7.08                                    | 8.91                                    | 6.68                                                                            | 6.68                                                                            | 4.88                                                                            | 4.88                     | 4.88                     |                          | 0.08               | 0.08               |                    | 0.12                     | 0.12                     | 3.10                     |                                                                              | 2.44                                                                         |                                                                              | 3.17                                                                          | 0.34                                                                          | 0.33                                                                          | 0.34                                                                          | 0.34                                                                          | 0.34                                                                          | 0.34                                                                          | 0.34                                                                          |
| 19 Nagaland                    | 20.17               | 19.41                                   | 20.13                                   | 4.55                                    | 4.55                                                                            | 4.55                                                                            | 5.46                                                                            | 5.46                     | 5.46                     |                          | 0.40               |                    | 0.40               | 0.13                     |                          | 0.13                     | 6.97                                                                         | 7.56                                                                         | 7.67                                                                         |                                                                               | 0.56                                                                          | 0.56                                                                          | 0.56                                                                          | 0.56                                                                          | 0.56                                                                          | 0.56                                                                          | 0.56                                                                          |
| 20 Odisha                      | 86.46               | 53.98                                   | 66.85                                   | 15.82                                   | 9.26                                                                            | 9.16                                                                            | 13.00                                                                           | 13.00                    | 13.00                    |                          | 1.51               | 1.51               |                    | 0.80                     | 0.80                     | 30.98                    |                                                                              | 44.48                                                                        | 40.70                                                                        |                                                                               | 1.93                                                                          | 1.93                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 21 Punjab                      | 51.30               | 40.83                                   | 49.81                                   | 1.15                                    | 0.40                                                                            | 0.33                                                                            | 0.00                                                                            | 0.00                     | 0.00                     |                          | 1.75               | 1.75               |                    | 0.26                     |                          | 0.26                     | 14.61                                                                        | 19.95                                                                        |                                                                              | 12.27                                                                         | 1.04                                                                          | 1.04                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 22 Rajasthan                   | 269.29              | 213.88                                  | 159.05                                  | 50.85                                   | 47.85                                                                           | 22.59                                                                           | 25.00                                                                           | 25.00                    | 16.98                    |                          | 0.00               | 0.00               |                    | 1.43                     |                          | 1.43                     | 16.78                                                                        | 24.43                                                                        |                                                                              | 17.66                                                                         | 1.78                                                                          | 1.78                                                                          | 1.78                                                                          | 1.78                                                                          | 1.78                                                                          | 1.78                                                                          | 1.78                                                                          |
| 23 Sikkim                      | 2.83                | 2.42                                    | 2.83                                    | 0.69                                    | 0.69                                                                            | 0.35                                                                            | 4.60                                                                            | 4.60                     | 4.60                     |                          | 6.12               | 4.69               |                    | 0.12                     |                          | 0.12                     | 1.81                                                                         | 2.07                                                                         |                                                                              | 3.51                                                                          | 0.24                                                                          |                                                                               | 0.24                                                                          | 0.00                                                                          |                                                                               |                                                                               |                                                                               |
| 24 Tamil Nadu                  | 76.39               | 73.49                                   | 73.68                                   | 10.59                                   | 8.43                                                                            | 8.65                                                                            | 30.00                                                                           | 30.00                    | 30.00                    |                          | 1.85               | 1.85               |                    | 1.32                     | 1.32                     |                          | 36.10                                                                        |                                                                              | 36.94                                                                        | 32.16                                                                         | 2.24                                                                          | 2.24                                                                          | 2.24                                                                          |                                                                               |                                                                               |                                                                               |                                                                               |
| 25 Telangana                   | 85.43               | 66.03                                   | 64.10                                   | 10.91                                   | 6.19                                                                            | 13.17                                                                           | 10.00                                                                           | 10.00                    | 10.00                    |                          | 3.70               | 3.70               |                    | 0.93                     | 0.93                     | 10.66                    | 13.47                                                                        |                                                                              | 14.11                                                                        |                                                                               |                                                                               |                                                                               | 0.67                                                                          | 0.67                                                                          | 0.67                                                                          | 0.67                                                                          | 0.67                                                                          |
| 26 Tripura                     | 30.88               | 29.66                                   | 30.76                                   | 5.12                                    | 5.12                                                                            | 3.84                                                                            | 4.50                                                                            | 4.50                     | 4.50                     |                          | 0.50               |                    | 0.50               |                          | 0.18                     | 0.18 2.34                | 1.94                                                                         | 1.63                                                                         |                                                                              |                                                                               | 0.41                                                                          |                                                                               |                                                                               | 0.41                                                                          |                                                                               | 0.00                                                                          |                                                                               |
| 27 Uttar Pradesh               | 335.40              | 254.85                                  | 303.65                                  | 14.00                                   | 11.73                                                                           | 7.76                                                                            | 20.00                                                                           | 20.00                    | 20.00                    |                          | 6.79               | 0.35               |                    | 3.54                     |                          | 3.54                     | 78.04                                                                        | 69.98                                                                        | 41.30                                                                        | 4.84                                                                          | 4.84 0.00                                                                     | 4.84 0.00                                                                     | 4.84 0.00                                                                     | 4.84 0.00                                                                     | 4.84 0.00                                                                     | 4.84 0.00                                                                     | 4.84 0.00                                                                     |
| 28 Uttarakhand                 | 17.39               | 8.98                                    | 7.59                                    | 0.00                                    | 0.00                                                                            | 0.00                                                                            | 7.00                                                                            | 7.00                     | 7.00                     |                          | 0.00               | 0.00               |                    |                          | 0.23                     | 0.23                     | 3.63                                                                         | 6.96                                                                         |                                                                              |                                                                               | 4.90                                                                          |                                                                               | 0.74                                                                          | 0.74                                                                          | 0.00                                                                          | 0.00                                                                          | 0.00                                                                          |
| 29 West Bengal                 | 68.98               | 54.32                                   | 68.00                                   | 9.58                                    | 6.03                                                                            | 7.75                                                                            | 5.00                                                                            | 5.00                     | 5.00                     |                          | 3.75               | 3.75               |                    | 1.17                     |                          | 1.17                     | 28.18                                                                        |                                                                              | 17.14                                                                        |                                                                               | 29.34 1.85                                                                    |                                                                               | 1.85                                                                          | 1.85                                                                          | 1.85                                                                          | 1.85                                                                          | 1.85                                                                          |
| 30 A&N Island                  |                     |                                         |                                         |                                         |                                                                                 |                                                                                 |                                                                                 |                          |                          |                          |                    |                    |                    |                          |                          |                          | 0.95                                                                         | 1.00                                                                         |                                                                              |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |
| 31 Pondicherry                 |                     |                                         |                                         |                                         |                                                                                 |                                                                                 |                                                                                 |                          |                          |                          |                    |                    |                    |                          |                          |                          | 1.15                                                                         |                                                                              | 0.46                                                                         |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |
| 32 Chandigarh 33 Dadra & Nagar | Haveli              |                                         |                                         |                                         |                                                                                 |                                                                                 |                                                                                 |                          |                          |                          |                    |                    |                    |                          |                          |                          |                                                                              |                                                                              |                                                                              |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |
| 34 Daman & Diu                 |                     |                                         |                                         |                                         |                                                                                 |                                                                                 |                                                                                 |                          |                          |                          |                    |                    |                    |                          |                          |                          |                                                                              |                                                                              |                                                                              |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |
| 35 Delhi                       |                     |                                         |                                         |                                         |                                                                                 |                                                                                 |                                                                                 |                          |                          |                          |                    |                    |                    |                          |                          |                          | 0.16                                                                         | 0.00                                                                         |                                                                              |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |
| 36 Lakshdweep                  |                     |                                         |                                         |                                         |                                                                                 |                                                                                 |                                                                                 |                          |                          |                          |                    |                    |                    |                          |                          |                          |                                                                              |                                                                              |                                                                              |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |
| Total                          | 2606.53             | 1799.64                                 | 2050.36                                 | 407.83                                  | 261.56                                                                          | 240.45                                                                          | 304.00                                                                          | 304.00                   | 293.75                   | 0.00                     | 62.98              | 50.15              | 0.00               | 23.90                    | 22.72 470.20             | 522.58                   | 498.81                                                                       |                                                                              | 30.32                                                                        |                                                                               | 27.29                                                                         | 11.82                                                                         |                                                                               |                                                                               |                                                                               |                                                                               |                                                                               |

| Sl. No. Name of the State    | Sub Mission Agricultural Mechanization under NMAET (SMAM   | Sub Mission Agricultural Mechanization under NMAET (SMAM   | Sub Mission Agricultural Mechanization under NMAET (SMAM   | released and expenditure under schemes Submission on Seeds and Planting Material National   | released and expenditure under schemes Submission on Seeds and Planting Material National   | Horticulture Mission (NHM)   | Horticulture Mission (NHM)   | Horticulture Mission (NHM)   | Horticulture North Himalayan   | Horticulture North Himalayan   | Horticulture North Himalayan   | Mission for and States National Bamboo Mission (NBM)   | Mission for and States National Bamboo Mission (NBM)   | Mission for and States National Bamboo Mission (NBM)   | Rashtriya Krishi Yojana (RKVY)   | Rashtriya Krishi Yojana (RKVY)   | Rashtriya Krishi Yojana (RKVY)   | On Management 2014-15 Vikas   | On Management 2014-15 Vikas   | On Management 2014-15 Vikas   | On Management 2014-15 Vikas   | On Management 2014-15 Vikas   | On Management 2014-15 Vikas   | On Management 2014-15 Vikas   |
|------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|------------------------------|------------------------------|------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|----------------------------------|----------------------------------|----------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| Sl. No. Name of the State    | Alloc.                                                     | Rel.                                                       | Exp.                                                       | Alloc.                                                                                      | Rel.                                                                                        | Alloc.                       | Rel.                         | Exp.                         | Alloc.                         | Rel. (HMNE&HS)                 | Exp. **                        | Alloc.                                                 | Rel.                                                   | Exp.                                                   | Alloc.                           | Rel.                             | Exp.                             | Alloc.                        | Rel. 2014-15                  |                               |                               |                               |                               |                               |
| 1 Andhra Pradesh             | 10.76                                                      | 10.54                                                      | 10.54                                                      | 9.00                                                                                        | 11.11                                                                                       | 74.59                        | 64.68                        | 69.99                        |                                |                                |                                | 0.84                                                   | 0.00                                                   | 0.00                                                   | 267.07                           | 263.54                           | 263.54                           | 121.48                        | 121.48                        | Exp. 280.41                   | Exp. 280.41                   | Exp. 280.41                   | Exp. 280.41                   | Exp. 280.41                   |
| 2 Arunachal Pradesh          | 0.49                                                       | 0.49                                                       | 0.49                                                       | 2.00                                                                                        | 0.37                                                                                        |                              |                              |                              | 50.00                          | 23.77                          | 23.77                          | 13.76                                                  | 12.82                                                  | 12.81                                                  | 27.83                            | 13.92                            | 13.92                            | 0.71                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          |
| 3 Assam                      | 6.92                                                       | 5.62                                                       | 3.98                                                       | 20.00                                                                                       | 18.87                                                                                       |                              |                              |                              | 48.00                          | 29.09                          | 21.45                          | 10.65                                                  | 2.97                                                   | 2.94                                                   | 483.53 267.71                    | 267.00                           |                                  | 1.42                          | 1.00                          | 1.00                          | 1.00                          | 1.00                          | 1.00                          | 1.00                          |
| 4 Bihar                      | 9.81                                                       | 9.01                                                       | 7.75                                                       | 6.50                                                                                        | 7.29                                                                                        | 42.50                        | 17.00                        |                              |                                |                                |                                | 0.76                                                   | 0.00                                                   | 0.00                                                   | 564.55                           | 545.73                           | 456.08                           | 49.70                         | 35.00                         | 2.98                          | 2.98                          | 2.98                          | 2.98                          | 2.98                          |
| 5 Chhattisgarh               | 5.68                                                       | 5.19                                                       | 5.19                                                       | 18.00                                                                                       | 17.82                                                                                       | 120.70                       | 111.88                       |                              |                                |                                |                                | 5.12                                                   | 3.80                                                   | 3.80                                                   | 385.44                           | 341.75                           | 341.75                           | 28.40                         | 10.00                         | 7.63                          | 7.63                          | 7.63                          | 7.63                          | 7.63                          |
| 6 Goa                        | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                                                        | 0.00                                                                                        | 4.68                         | 0.00                         |                              |                                |                                |                                | 0.00                                                   | 0.00                                                   | 0.00                                                   | 25.63                            | 0.00                             | 0.00                             | 0.28                          | 0.20                          | 0.09                          | 0.09                          | 0.09                          | 0.09                          | 0.09                          |
| 7 Gujarat                    | 10.29                                                      | 7.94                                                       | 7.94                                                       | 1.50                                                                                        | 0.08                                                                                        | 130.90                       | 109.47                       |                              |                                |                                |                                | 4.39                                                   | 2.91                                                   | 2.91                                                   | 593.55                           | 290.03                           | 290.03                           | 142.00                        | 140.68                        | 137.07                        | 137.07                        | 137.07                        | 137.07                        | 137.07                        |
| 8 Haryana                    | 3.00                                                       | 2.55                                                       | 0.14                                                       | 1.00                                                                                        | 0.01                                                                                        | 112.20                       | 65.45                        |                              |                                |                                |                                | 0.00                                                   | 0.00                                                   |                                                        | 372.03                           | 254.68                           | 254.27                           | 28.40                         | 23.00                         | 16.25                         | 16.25                         | 16.25                         | 16.25                         | 16.25                         |
| 9 Himachal Pradesh           | 1.11                                                       | 1.02                                                       | 1.02                                                       | 1.00                                                                                        | 1.00                                                                                        |                              |                              |                              | 48.00                          | 42.42                          | 23.98                          | 1.36                                                   | 0.81                                                   | 0.81                                                   | 86.11                            | 86.11                            | 86.11                            | 2.13                          | 1.50                          | 0.32                          | 0.32                          | 0.32                          | 0.32                          | 0.32                          |
| 10 Jammu & Kashmir           | 1.40                                                       | 1.18                                                       | 1.18                                                       | 6.00                                                                                        | 2.41                                                                                        |                              |                              |                              | 60.00                          | 45.00                          | 30.80                          | 2.03                                                   | 0.77                                                   | 0.57                                                   | 150.50                           | 78.25                            | 73.95                            | 2.84                          | 0.00                          | 0.67                          | 0.67                          | 0.67                          | 0.67                          | 0.67                          |
| 11 Jharkhand                 | 3.99                                                       | 3.58                                                       | 3.58                                                       | 0.30                                                                                        | 0.00                                                                                        | 68.00                        | 49.69                        | 44.18                        |                                |                                |                                | 1.98                                                   | 0.40                                                   | 0.00                                                   | 306.94                           | 153.15                           | 124.51                           | 21.30                         | 15.00                         | 5.20                          | 5.20                          | 5.20                          | 5.20                          | 5.20                          |
| 12 Karnataka                 | 13.06                                                      | 9.62                                                       | 9.62                                                       | 5.00                                                                                        | 1.16                                                                                        | 124.95                       | 96.08                        |                              |                                |                                |                                | 6.16                                                   | 4.65                                                   | 4.65                                                   | 884.17                           | 632.22                           | 632.22                           | 124.25                        | 124.25                        | 118.40                        | 118.40                        | 118.40                        | 118.40                        | 118.40                        |
| 13 Kerala                    | 2.73                                                       | 2.37                                                       | 2.28                                                       | 2.00                                                                                        | 1.56                                                                                        | 85.00                        | 40.00                        |                              |                                |                                |                                | 1.13                                                   | 1.10                                                   | 1.30                                                   | 321.40                           | 300.70                           | 300.70                           | 5.33                          | 3.75                          | 3.75                          | 3.75                          | 3.75                          | 3.75                          | 3.75                          |
| 14 Madhya Pradesh            | 15.99                                                      | 13.92                                                      | 13.92                                                      | 20.00                                                                                       | 11.20                                                                                       | 93.50                        | 42.23                        |                              |                                |                                |                                | 6.84                                                   | 6.81                                                   | 6.81                                                   | 547.55                           | 511.78                           | 511.78                           | 78.10                         | 66.50                         | 67.06                         | 67.06                         | 67.06                         | 67.06                         | 67.06                         |
| 15 Maharashtra               | 22.64                                                      | 20.34                                                      | 20.34 1.10                                                 | 7.00                                                                                        | 10.45                                                                                       | 158.95                       | 140.00                       |                              |                                |                                |                                | 2.69                                                   | 0.59                                                   | 0.59                                                   | 1013.49                          | 942.09                           | 942.09                           | 177.50                        | 177.50                        | 61.32                         | 61.32                         | 61.32                         | 61.32                         | 61.32                         |
| 16 Manipur                   | 1.10                                                       | 1.10                                                       |                                                            | 1.30                                                                                        | 0.25                                                                                        |                              |                              |                              | 50.00                          | 44.17                          | 24.17                          | 10.23                                                  | 8.62                                                   | 8.62                                                   |                                  | 43.00                            | 43.00 43.00                      | 3.86                          | 2.72                          | 2.72                          | 2.72                          | 2.72                          | 2.72                          | 2.72                          |
| 17 Meghalaya                 | 1.38                                                       | 1.25                                                       | 1.25                                                       | 1.30                                                                                        | 0.34                                                                                        |                              |                              |                              | 40.00                          | 27.60                          | 27.60                          | 3.09                                                   | 0.97                                                   | 0.97                                                   |                                  | 68.77 60.64                      | 60.64                            | 0.71                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          |
| 18 Mizoram                   | 0.56                                                       | 0.50                                                       | 0.50                                                       | 1.30                                                                                        | 0.00                                                                                        |                              |                              |                              | 52.00                          | 41.00                          | 41.00                          | 13.96                                                  | 12.30                                                  | 12.30                                                  | 113.92                           | 113.92                           | 113.92                           | 6.39                          | 4.50                          | 4.50                          | 4.50                          | 4.50                          | 4.50                          | 4.50                          |
| 19 Nagaland                  | 0.68                                                       | 0.62                                                       | 0.62                                                       | 1.30                                                                                        | 1.71                                                                                        |                              |                              |                              | 52.00                          | 34.76                          | 24.76                          | 11.37                                                  | 11.36                                                  | 11.36                                                  | 52.75                            | 52.75                            | 52.75                            | 3.55                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 0.00                          |
| 20 Odisha                    | 8.18                                                       | 7.09                                                       | 7.09                                                       | 18.00                                                                                       | 16.68                                                                                       | 93.50                        | 71.75                        |                              |                                |                                |                                | 5.64                                                   | 3.88                                                   | 3.88                                                   | 504.13                           | 482.07                           | 482.07                           | 10.65                         | 10.14                         | 10.57                         | 10.57                         | 10.57                         | 10.57                         | 10.57                         |
| 21 Punjab                    | 2.65                                                       | 2.09                                                       | 2.09                                                       | 3.00                                                                                        | 2.70                                                                                        | 70.13                        | 58.50                        |                              |                                |                                |                                | 0.00                                                   | 0.00                                                   | 0.00                                                   | 508.71                           | 413.71                           | 397.53                           | 14.20                         | 0.00                          | 1.45                          | 1.45                          | 1.45                          | 1.45                          | 1.45                          |
| 22 Rajasthan                 | 17.61                                                      | 15.80                                                      | 10.50                                                      | 5.00                                                                                        | 7.82                                                                                        | 89.25                        | 42.67                        |                              |                                |                                |                                | 2.20                                                   | 0.31                                                   | 0.40                                                   | 740.55                           | 695.28                           | 695.28                           | 106.50                        | 75.00                         | 71.19                         | 71.19                         | 71.19                         | 71.19                         | 71.19                         |
| 23 Sikkim                    | 0.19                                                       | 0.19                                                       | 0.19                                                       | 1.20                                                                                        | 0.05                                                                                        |                              |                              |                              | 49.00                          | 44.50                          | 48.96                          | 3.01                                                   | 0.57                                                   | 0.57                                                   | 18.98                            | 9.49                             | 9.49                             | 4.26                          | 4.26                          | 3.07                          | 3.07                          | 3.07                          | 3.07                          | 3.07                          |
| 24 Tamil Nadu                | 9.38                                                       | 8.44                                                       | 8.44                                                       | 16.00                                                                                       | 14.38                                                                                       | 107.95                       | 55.36                        |                              |                                |                                |                                | 1.21                                                   | 0.15                                                   | 0.15                                                   | 298.95                           | 298.95                           | 298.95                           | 63.90                         | 56.63                         | 89.39                         | 89.39                         | 89.39                         | 89.39                         | 89.39                         |
| 25 Telangana                 | 7.79                                                       | 6.93                                                       | 6.93                                                       | 6.00                                                                                        | 3.93                                                                                        | 59.71                        | 45.00                        |                              |                                |                                |                                | 0.00                                                   | 0.00                                                   |                                                        | 195.27                           | 179.64                           | 179.64                           | 87.97                         | 77.57                         | 0.66                          | 0.66                          | 0.66                          | 0.66                          | 0.66                          |
| 26 Tripura                   | 0.84                                                       | 0.39                                                       | 0.39                                                       | 1.30                                                                                        | 3.25                                                                                        |                              |                              |                              | 54.00                          | 37.00                          | 37.00                          | 1.99                                                   | 0.81                                                   | 0.55                                                   | 80.27                            | 80.27                            | 80.27                            | 7.10                          | 2.00                          | 2.00                          | 2.00                          | 2.00                          | 2.00                          | 2.00                          |
| 27 Uttar Pradesh             | 24.26                                                      | 21.21                                                      | 21.21                                                      | 13.00                                                                                       | 14.00                                                                                       | 68.00                        | 37.32                        | 34.56                        |                                |                                |                                | 2.58                                                   | 0.50 0.58                                              |                                                        | 704.93                           | 589.47                           | 584.13                           | 11.08                         | 3.00                          | 3.28                          |                               |                               |                               |                               |
| 28 Uttarakhand               | 1.13                                                       | 0.91                                                       | 0.91                                                       | 5.20                                                                                        | 2.22                                                                                        |                              |                              |                              | 46.00                          | 32.73                          | 44.36                          | 0.99                                                   | 0.29                                                   | 0.00                                                   | 95.39                            | 80.70                            |                                  | 80.70                         |                               | 7.10                          |                               | 6.97                          | 2.00                          |                               |
| 29 West Bengal               |                                                            | 5.98                                                       |                                                            | 1.50                                                                                        |                                                                                             | 42.50                        | 18.74                        |                              |                                |                                |                                | 0.93                                                   | 0.00                                                   | 598.61                                                 | 582.34                           | 582.19                           |                                  | 0.00                          |                               |                               | 0.00                          |                               |                               |                               |
|                              | 8.80                                                       |                                                            | 5.98                                                       |                                                                                             | 0.00                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  | 0.71                          |                               |                               |                               |                               |                               |                               |
| 30 A&N Island 31 Pondicherry |                                                            |                                                            |                                                            | 1.00 1.00                                                                                   | 0.00                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  |                               |                               |                               |                               |                               |                               |                               |
| 32 Chandigarh                |                                                            |                                                            |                                                            |                                                                                             | 0.47                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  |                               |                               |                               |                               |                               |                               |                               |
|                              |                                                            |                                                            |                                                            | 1.00                                                                                        | 0.00                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  |                               |                               |                               |                               |                               |                               |                               |
| 33 Dadra & Nagar Haveli      |                                                            |                                                            |                                                            | 1.00                                                                                        | 0.00                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  |                               |                               |                               |                               |                               |                               |                               |
| 34 Daman & Diu               |                                                            |                                                            |                                                            | 1.00                                                                                        | 0.00                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  |                               |                               |                               |                               |                               |                               |                               |
| 35 Delhi                     |                                                            |                                                            |                                                            | 1.30                                                                                        | 0.00                                                                                        |                              |                              |                              |                                |                                |                                |                                                        |                                                        |                                                        |                                  |                                  |                                  |                               |                               |                               |                               |                               |                               |                               |
| 36 Lakshdweep Total          | 192.42                                                     | 165.87                                                     | 155.17                                                     | 1.00 182.00                                                                                 | 0.00 151.13                                                                                 | 1547.01                      | 1065.82                      | 148.73                       | 549.00                         | 402.02                         | 347.84                         | 114.93                                                 | 77.36                                                  | 76.56                                                  | 10054.02                         | 8363.89                          | 8218.51                          | 1111.82                       |                               |                               |                               | 962.65 892.98                 | 962.65 892.98                 | 962.65 892.98                 |

(SHM)

| Sl. No.   | Name of the State    | National Food Mission   | National Food Mission   | National Food Mission   | Security (NFSM) National Mission Oilseeds and Oil (NMOOP)   | Security (NFSM) National Mission Oilseeds and Oil (NMOOP)   | Security (NFSM) National Mission Oilseeds and Oil (NMOOP)   | on Palm {Earlier Rainfied Development   | on Palm {Earlier Rainfied Development   | on Palm {Earlier Rainfied Development   | Area (RAD) Soil Health Management (SHM)   | Area (RAD) Soil Health Management (SHM)   | Area (RAD) Soil Health Management (SHM)   | Cooperation and Farmers Welfare during   | Cooperation and Farmers Welfare during   | Cooperation and Farmers Welfare during   |
|-----------|----------------------|-------------------------|-------------------------|-------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                  | Rel.                    | Exp.                    | Alloc.                                                      | Rel. (ISOPOM)}                                              | Exp.                                                        | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                   | Rel.                                     | Exp.                                     |
| 1         | Andhra Pradesh       | 50.55                   | 50.12                   | 29.34                   | 52.63                                                       | 39.57                                                       | 32.44                                                       | 19.50                                   | 19.50                                   | 19.50                                   | 4.61                                      | 2.89                                      | 2.89                                      | 7.06                                     | 4.58                                     | 4.58                                     |
| 2         | Arunachal Pradesh    | 13.93                   | 13.93                   | 7.94                    | 3.61                                                        | 2.18                                                        | 1.43                                                        | 3.00                                    | 3.00                                    | 3.00                                    | 0.13                                      | 0.00                                      | 0.00                                      | 0.30                                     | 0.17                                     | 0.17                                     |
| 3         | Assam                | 89.25                   | 67.84                   | 44.28                   | 16.24                                                       | 8.87                                                        | 0.00                                                        | 0.00                                    | 0.00                                    | 0.00                                    | 1.98                                      | 1.02                                      | 1.02                                      | 2.53                                     | 1.42                                     | 1.42                                     |
| 4         | Bihar                | 88.80                   | 55.79                   | 14.17                   | 2.39                                                        | 1.70                                                        | 1.07                                                        | 2.50                                    | 2.50                                    | 2.23                                    | 3.58                                      | 1.52                                      | 1.37                                      | 6.74                                     | 4.88                                     | 4.34                                     |
| 5         | Chhattisgarh         | 66.73                   | 37.50                   | 60.49                   | 7.69                                                        | 3.19                                                        | 4.29                                                        | 5.50                                    | 5.50                                    | 5.50                                    | 3.23                                      | 2.25                                      | 2.25                                      | 3.83                                     | 2.81                                     | 2.81                                     |
| 6         | Goa                  | 0.00                    | 0.00                    | 0.00                    | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                    | 0.00                                    | 0.00                                    | 0.06                                      | 0.00                                      | 0.00                                      | 0.17                                     | 0.12                                     | 0.00                                     |
| 7         | Gujarat              | 19.35                   | 9.22                    | 10.98                   | 16.48                                                       | 6.47                                                        | 10.53                                                       | 5.00                                    | 5.00                                    | 5.00                                    | 6.57                                      | 0.00                                      | 0.00                                      | 8.36                                     | 6.03                                     | 6.03                                     |
| 8         | Haryana              | 20.80                   | 11.39                   | 6.84                    | 10.24                                                       | 8.31                                                        | 1.24                                                        | 1.57                                    | 1.57                                    | 0.71                                    | 2.45                                      | 0.00                                      | 0.00                                      | 4.01                                     | 2.88                                     | 2.88                                     |
| 9         | Himachal Pradesh     | 9.12                    | 8.55                    | 8.38                    |                                                             | 0.00                                                        | 0.00                                                        | 7.00                                    | 7.00                                    | 7.00                                    | 0.37                                      | 0.91                                      | 0.91                                      | 0.71                                     | 0.47                                     | 0.47                                     |
| 10        | Jammu & Kashmir      | 12.46                   | 6.48                    | 6.01                    | 1.58                                                        | 0.00                                                        | 0.41                                                        | 1.00                                    | 1.00                                    | 0.88                                    | 0.53                                      | 0.25                                      | 0.18                                      | 1.41                                     | 0.77                                     | 0.75                                     |
| 11        | Jharkhand            | 29.77                   | 29.46                   | 21.29                   | 4.39                                                        | 0.00                                                        | 0.81                                                        | 6.02                                    | 6.02                                    | 5.78                                    | 0.73                                      | 0.17                                      | 0.17                                      | 0.73                                     | 0.54                                     | 0.38                                     |
| 12        | Karnataka            | 86.37                   | 52.11                   | 53.47                   | 21.57                                                       | 13.36                                                       | 16.81                                                       | 5.00                                    | 5.00                                    | 4.79                                    | 7.53                                      | 2.93                                      | 2.93                                      | 12.93                                    | 6.50                                     | 6.50                                     |
| 13        | Kerala               | 1.52                    | 0.77                    | 0.61                    | 0.21                                                        | 0.02                                                        | 0.03                                                        | 1.50                                    | 1.50                                    | 1.50                                    | 0.87                                      | 0.40                                      | 0.38                                      | 0.83                                     | 0.61                                     | 0.61                                     |
| 14        | Madhya Pradesh       | 209.61                  | 134.11                  | 135.19                  | 43.39                                                       | 26.15                                                       | 23.17                                                       | 11.00                                   | 11.00                                   | 8.56                                    | 10.33                                     | 0.00                                      | 0.00                                      | 12.28                                    | 8.88                                     | 8.88                                     |
| 15        | Maharashtra          | 125.02                  | 111.64                  | 105.99                  | 19.99                                                       | 19.83                                                       | 17.72                                                       | 25.00                                   | 25.00                                   | 24.30                                   | 11.83                                     | 3.20                                      | 3.20                                      | 12.85                                    | 9.32                                     | 9.32                                     |
| 16        | Manipur              | 13.02                   | 13.02                   | 13.02                   | 1.33                                                        | 0.67                                                        | 0.67                                                        | 3.50                                    | 3.50                                    | 3.50                                    | 0.12                                      | 0.00                                      | 0.00                                      | 0.31                                     | 0.18                                     | 0.00                                     |
| 17        | Meghalaya            | 6.78                    | 6.23                    | 5.81                    | 0.00                                                        | 0.00                                                        | 0.00                                                        | 1.50                                    | 1.50                                    | 1.50                                    | 0.18                                      | 0.00                                      | 0.00                                      | 0.36                                     | 0.21                                     | 0.21                                     |
| 18        | Mizoram              | 3.55                    | 2.03                    | 2.03                    | 12.71                                                       | 5.07                                                        | 4.55                                                        | 3.00                                    | 3.00                                    | 3.00                                    | 0.07                                      | 0.00                                      | 0.00                                      | 0.24                                     | 0.14                                     | 0.14                                     |
| 19        | Nagaland             | 21.59                   | 11.75                   | 9.75                    | 2.41                                                        | 1.20                                                        | 1.20                                                        | 6.00                                    | 6.00                                    | 6.00                                    | 0.22                                      | 0.41                                      | 0.41                                      | 0.40                                     | 0.22                                     | 0.22                                     |
| 20        | Odisha               | 79.45                   | 67.70                   | 67.69                   | 7.85                                                        | 5.58                                                        | 4.56                                                        | 15.27                                   | 15.27                                   | 15.27                                   | 3.16                                      | 1.97                                      | 1.97                                      | 3.71                                     | 2.70                                     | 2.70                                     |
| 21        | Punjab               | 27.32                   | 14.05                   | 13.64                   | 0.50                                                        | 0.00                                                        | 0.00                                                        | 0.00                                    | 0.00                                    | 0.00                                    | 2.70                                      | 0.00                                      | 0.00                                      | 4.24                                     | 3.05                                     | 0.25                                     |
| 22        | Rajasthan            | 185.89                  | 106.54                  | 90.02                   | 49.12                                                       | 34.91                                                       | 32.82                                                       | 0.00                                    | 0.00                                    | 0.00                                    | 12.40                                     | 7.71                                      | 4.66                                      | 12.13                                    | 8.76                                     | 0.90                                     |
| 23        | Sikkim               | 5.97                    | 3.24                    | 2.74                    | 0.60                                                        | 0.30                                                        | 0.30                                                        | 1.04                                    | 1.04                                    | 0.99                                    | 0.05                                      | 0.15                                      | 0.15                                      | 0.20                                     | 0.12                                     | 0.12                                     |
| 24        | Tamil Nadu           | 36.30                   | 35.87                   | 35.07                   | 8.88                                                        | 8.06                                                        | 8.20                                                        | 31.83                                   | 31.83                                   | 31.83                                   | 3.47                                      | 3.06                                      | 3.06                                      | 6.52                                     | 4.70                                     | 4.70                                     |
| 25        | Telangana            | 50.39                   | 38.79                   | 23.02                   | 9.81                                                        | 9.68                                                        | 7.26                                                        | 12.60                                   | 12.60                                   | 12.60                                   | 3.48                                      | 1.68                                      | 1.68                                      | 5.44                                     | 3.53                                     | 3.53                                     |
| 26        | Tripura              | 20.14                   | 18.94                   | 19.03                   | 4.03                                                        | 2.62                                                        | 2.62                                                        | 3.50                                    | 3.50                                    | 3.50                                    | 0.17                                      | 0.28                                      | 0.28                                      | 0.40                                     | 0.23                                     | 0.23                                     |
| 27        | Uttar Pradesh        | 167.59                  | 120.16                  | 84.70                   | 18.88                                                       | 13.19                                                       | 8.95                                                        | 11.82                                   | 11.82                                   | 11.77                                   | 11.24                                     | 8.38                                      | 7.19                                      | 23.87                                    | 17.16                                    | 15.79                                    |
| 28        | Uttarakhand          | 10.59                   | 6.67                    | 7.63                    | 0.90                                                        | 0.70                                                        | 0.69                                                        | 7.00                                    | 7.00                                    | 7.00                                    | 0.48                                      | 0.20                                      | 0.20                                      | 1.19                                     | 0.65                                     | 0.65                                     |
| 29        | West Bengal          | 38.05                   | 33.13                   | 33.29                   | 13.00                                                       | 9.85                                                        | 7.08                                                        | 6.00                                    | 6.00                                    | 6.00                                    | 3.47                                      | 4.78                                      | 0.05                                      | 6.67                                     | 4.80                                     | 4.80                                     |
| 30        | A&N Island           |                         |                         |                         |                                                             |                                                             |                                                             |                                         |                                         |                                         |                                           |                                           |                                           |                                          |                                          |                                          |
| 31        | Pondicherry          |                         |                         |                         |                                                             |                                                             |                                                             |                                         |                                         |                                         |                                           |                                           |                                           |                                          |                                          |                                          |
| 32        | Chandigarh           |                         |                         |                         |                                                             |                                                             |                                                             |                                         |                                         |                                         |                                           |                                           |                                           |                                          |                                          |                                          |
| 33        | Dadra & Nagar Haveli |                         |                         |                         |                                                             |                                                             |                                                             |                                         |                                         |                                         |                                           |                                           |                                           |                                          |                                          |                                          |
| 34        | Daman & Diu          |                         |                         |                         |                                                             |                                                             |                                                             |                                         |                                         |                                         |                                           |                                           |                                           |                                          |                                          |                                          |
| 35 36     | Delhi Lakshdweep     |                         |                         |                         |                                                             |                                                             |                                                             |                                         |                                         |                                         |                                           |                                           |                                           |                                          |                                          |                                          |

| Sl. No.   | Name of the State    | Pramapargat Vikas Yojana   | Pramapargat Vikas Yojana   | Pramapargat Vikas Yojana   | Krishi (PKVY) Support Extension for Extension   | Krishi (PKVY) Support Extension for Extension   | Krishi (PKVY) Support Extension for Extension   | State Programmes Reforms (ATMA) Information NEGP-A phase   | State Programmes Reforms (ATMA) Information NEGP-A phase   | State Programmes Reforms (ATMA) Information NEGP-A phase   | Technology -II Sub Mission Agricultural Mechanization NMAET (SMAM   | Technology -II Sub Mission Agricultural Mechanization NMAET (SMAM   | Technology -II Sub Mission Agricultural Mechanization NMAET (SMAM   | and Farmers Welfare during 2015-16 (Rs   | and Farmers Welfare during 2015-16 (Rs   | and Farmers Welfare during 2015-16 (Rs   |
|-----------|----------------------|----------------------------|----------------------------|----------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                     | Rel.                       | Exp.                       | Alloc.                                          | Rel. {under                                     | Exp. NMAET}                                     | Alloc.                                                     | Rel.                                                       | Exp.                                                       | Alloc.                                                              | Rel.                                                                | Exp.                                                                | Alloc.                                   | Rel.                                     |                                          |
| 1         | Andhra Pradesh       | 18.54                      | 11.00                      | 11.00                      | 11.41                                           | 11.41                                           | 20.27                                           | 1.55                                                       | 1.55                                                       | 1.55                                                       | 7.59                                                                | 7.28                                                                | 7.28                                                                | 6.35                                     | 9.69                                     |                                          |
| 2         | Arunachal Pradesh    | 1.22                       | 0.51                       | 0.51                       | 10.16                                           | 5.78                                            | 6.65                                            | 1.05                                                       | 0.79                                                       | 0.79                                                       | 1.88                                                                | 1.88                                                                | 1.88                                                                | 2.00                                     | 0.63                                     |                                          |
| 3         | Assam                | 14.13                      | 5.76                       | 5.56                       | 10.13                                           | 6.82                                            | 3.24                                            | 0.00                                                       | 0.00                                                       | 0.00                                                       | 6.92                                                                | 0.00                                                                | 0.00                                                                | 13.00                                    | 15.00                                    |                                          |
| 4         | Bihar                | 14.00                      | 10.50                      | 0.00                       | 33.82                                           | 27.72                                           | 25.73                                           | 4.29                                                       | 2.14                                                       | 2.14                                                       | 6.92                                                                | 0.00                                                                | 0.00                                                                | 6.87                                     | 7.12                                     |                                          |
| 5         | Chhattisgarh         | 8.05                       | 6.04                       | 3.29                       | 10.10                                           | 10.10                                           | 11.01                                           | 1.60                                                       | 0.80                                                       | 0.80                                                       | 4.00                                                                | 4.00                                                                | 4.00                                                                | 5.11                                     | 3.26                                     |                                          |
| 6         | Goa                  | 0.17                       | 0.07                       | 0.00                       | 0.19                                            | 0.19                                            | 0.45                                            | 0.28                                                       | 0.14                                                       | 0.00                                                       | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                     | 0.00                                     |                                          |
| 7         | Gujarat              | 4.28                       | 1.78                       | 0.18                       | 24.80                                           | 24.80                                           | 25.42                                           | 2.42                                                       | 1.21                                                       | 0.00                                                       | 7.55                                                                | 7.55                                                                | 7.55                                                                | 1.95                                     | 0.79                                     |                                          |
| 8         | Haryana              | 0.86                       | 0.54                       | 0.00                       | 5.44                                            | 5.44                                            | 4.32                                            | 1.34                                                       | 0.67                                                       | 0.00                                                       | 2.12                                                                | 0.00                                                                | 0.00                                                                | 0.97                                     | 0.13                                     |                                          |
| 9         | Himachal Pradesh     | 7.07                       | 3.95                       | 3.45                       | 8.66                                            | 8.66                                            | 9.55                                            | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.78                                                                | 0.75                                                                | 0.75                                                                | 3.04                                     | 2.71                                     |                                          |
| 10        | Jammu & Kashmir      | 1.80                       | 0.75                       | 0.75                       | 13.57                                           | 5.30                                            | 6.45                                            | 1.45                                                       | 0.72                                                       | 0.54                                                       | 0.99                                                                | 0.95                                                                | 0.95                                                                | 5.47                                     | 5.74                                     |                                          |
| 11        | Jharkhand            | 4.28                       | 3.21                       | 1.78                       | 13.27                                           | 13.27                                           | 10.36                                           | 0.00                                                       | 0.00                                                       | 0.00                                                       | 2.81                                                                | 2.54                                                                | 1.98                                                                | 0.37                                     | 0.00                                     |                                          |
| 12        | Karnataka            | 23.34                      | 19.45                      | 19.45                      | 20.09                                           | 20.09                                           | 11.57                                           | 0.00                                                       | 0.00                                                       | 0.00                                                       | 9.20                                                                | 0.00                                                                | 0.00                                                                | 7.84                                     | 7.39                                     |                                          |
| 13        | Kerala               | 5.10                       | 3.82                       | 3.55                       | 11.28                                           | 6.57                                            | 10.26                                           | 0.00                                                       | 2.31                                                       | 0.00                                                       | 1.92                                                                | 0.00                                                                | 0.00                                                                | 0.22                                     | 0.25                                     |                                          |
| 14        | Madhya Pradesh       | 37.69                      | 28.27                      | 28.27                      | 35.46                                           | 35.46                                           | 37.31                                           | 0.00                                                       | 0.00                                                       | 0.00                                                       | 26.02                                                               | 26.02                                                               | 26.02                                                               | 15.55                                    | 9.34                                     |                                          |
| 15        | Maharashtra          | 39.92                      | 25.99                      | 25.99                      | 24.81                                           | 24.81                                           | 25.82                                           | 0.00                                                       | 0.00                                                       | 0.00                                                       | 15.96                                                               | 15.96                                                               | 15.96                                                               | 7.81                                     | 1.29                                     |                                          |
| 16        | Manipur              | 1.93                       | 1.07                       | 1.07                       | 8.36                                            | 8.36                                            | 4.89                                            | 0.67                                                       | 0.33                                                       | 0.00                                                       | 2.91                                                                | 2.91                                                                | 2.43                                                                | 1.20                                     | 0.04                                     |                                          |
| 17        | Meghalaya            | 2.89                       | 1.45                       | 1.45                       | 1.30                                            | 1.30                                            | 1.68                                            | 0.57                                                       | 0.28                                                       | 0.28                                                       | 3.63                                                                | 0.00                                                                | 0.00                                                                | 1.20                                     | 0.98                                     |                                          |
| 18        | Mizoram              | 2.18                       | 0.89                       | 0.89                       | 3.87                                            | 3.87                                            | 3.91                                            | 0.44                                                       | 0.22                                                       | 0.22                                                       | 2.03                                                                | 2.03                                                                | 2.03                                                                | 1.20                                     | 0.00                                     |                                          |
| 19        | Nagaland             | 1.54                       | 1.54                       | 1.54                       | 10.69                                           | 10.69                                           | 10.69                                           | 0.84                                                       | 0.84                                                       | 0.84                                                       | 2.85                                                                | 2.85                                                                | 2.85                                                                | 1.20                                     | 1.31                                     |                                          |
| 20        | Odisha               | 13.71                      | 10.28                      | 10.28                      | 24.26                                           | 24.26                                           | 26.46                                           | 2.72                                                       | 1.36                                                       | 1.36                                                       | 5.77                                                                | 5.67                                                                | 5.67                                                                | 2.73                                     | 0.00                                     |                                          |
| 21        | Punjab               | 2.14                       | 1.61                       | 1.61                       | 12.14                                           | 7.15                                            | 8.98                                            | 1.48                                                       | 0.74                                                       | 0.74                                                       | 1.87                                                                | 0.00                                                                | 0.00                                                                | 3.50                                     | 3.28                                     |                                          |
| 22        | Rajasthan            | 32.34                      | 23.74                      | 23.74                      | 15.48                                           | 15.48                                           | 20.31                                           | 2.43                                                       | 2.43                                                       | 2.43                                                       | 12.41                                                               | 0.00                                                                | 0.00                                                                | 11.25                                    | 5.43                                     |                                          |
| 23        | Sikkim               | 9.64                       | 4.09                       | 3.02                       | 4.10                                            | 2.14                                            | 1.44                                            | 0.38                                                       | 0.19                                                       | 0.36                                                       | 1.30                                                                | 0.65                                                                | 0.15                                                                | 0.40                                     | 0.00                                     |                                          |
| 24        | Tamil Nadu           | 4.80                       | 4.00                       | 3.99                       | 30.81                                           | 25.07                                           | 23.17                                           | 3.41                                                       | 1.71                                                       | 1.71                                                       | 21.39                                                               | 21.39                                                               | 21.39                                                               | 6.37                                     | 9.97                                     |                                          |
| 25        | Telangana            | 12.85                      | 10.71                      | 0.00                       | 7.44                                            | 7.44                                            | 8.21                                            | 0.98                                                       | 0.74                                                       | 0.74                                                       | 5.49                                                                | 4.76                                                                | 4.76                                                                | 5.45                                     | 9.73                                     |                                          |
| 26        | Tripura              | 3.21                       | 1.34                       | 1.34                       | 1.38                                            | 1.38                                            | 1.36                                            | 0.56                                                       | 0.28                                                       | 0.28                                                       | 2.57                                                                | 2.44                                                                | 2.44                                                                | 1.80                                     | 0.00                                     |                                          |
| 27        | Uttar Pradesh        | 24.63                      | 20.52                      | 15.35                      | 60.82                                           | 59.43                                           | 62.80                                           | 6.79                                                       | 3.39                                                       | 1.73                                                       | 17.10                                                               | 16.51                                                               | 14.94                                                               | 19.27                                    | 12.55                                    |                                          |
| 28        | Uttarakhand          | 35.33                      | 19.63                      | 19.02                      | 8.46                                            | 5.58                                            | 6.42                                            | 1.02                                                       | 0.51                                                       | 0.51                                                       | 0.80                                                                | 0.78                                                                | 0.78                                                                | 3.30                                     | 3.97                                     |                                          |
| 29        | West Bengal          | 5.14                       | 2.14                       | 2.14                       | 25.12                                           | 25.12                                           | 19.41                                           | 2.78                                                       | 1.39                                                       | 1.39                                                       | 6.20                                                                | 5.65                                                                | 5.65                                                                | 0.58                                     | 0.00                                     |                                          |
| 30        | A&N Island           | 4.85                       | 1.30                       | 0.00                       | 2.03                                            | 2.03                                            | 0.00                                            | 0.21                                                       | 0.10                                                       | 0.00                                                       |                                                                     |                                                                     |                                                                     | 1.00                                     | 0.00                                     |                                          |
| 31        | Pondicherry          |                            |                            |                            | 0.99                                            | 0.96                                            | 0.00                                            | 0.23                                                       | 0.12                                                       | 0.00                                                       |                                                                     |                                                                     |                                                                     | 1.20                                     | 0.00                                     |                                          |
| 32        | Chandigarh           |                            |                            |                            |                                                 |                                                 |                                                 | 0.08                                                       | 0.00                                                       | 0.00                                                       |                                                                     |                                                                     |                                                                     | 1.00                                     | 0.00                                     |                                          |
| 33        | Dadra & Nagar Haveli |                            |                            |                            |                                                 |                                                 |                                                 | 0.08                                                       | 0.00                                                       | 0.00                                                       |                                                                     |                                                                     |                                                                     | 1.00                                     | 0.00                                     |                                          |
| 34 35     | Daman& Diu Delhi     |                            |                            |                            | 0.00                                            | 0.00                                            | 0.00                                            | 0.10 0.10                                                  | 0.00 0.00                                                  | 0.00 0.00                                                  |                                                                     |                                                                     |                                                                     | 1.00 1.10                                | 0.00 0.00                                |                                          |
| 36        | Lakshdweep           |                            |                            |                            |                                                 |                                                 |                                                 | 0.16                                                       | 0.00                                                       | 0.00                                                       |                                                                     |                                                                     |                                                                     | 1.00                                     | 0.00                                     |                                          |

| Sl. No.   | Name of the State    | Mission for Development Horticulture   | Mission for Development Horticulture   | Mission for Development Horticulture   | Integrated of (MIDH) National Bamboo (NABM)   | Integrated of (MIDH) National Bamboo (NABM)   | Integrated of (MIDH) National Bamboo (NABM)   | Agroforestry Mission Rashtriya   | Agroforestry Mission Rashtriya   | Agroforestry Mission Rashtriya   | Krishi Vikas Yojana (RKVY) Pradhan Sinchayee Drop More [Micro   | Krishi Vikas Yojana (RKVY) Pradhan Sinchayee Drop More [Micro   | Krishi Vikas Yojana (RKVY) Pradhan Sinchayee Drop More [Micro   | (Rs. in Crore) Pradhan Mantri Krishi Sinchayee Yojana -Other   | (Rs. in Crore) Pradhan Mantri Krishi Sinchayee Yojana -Other   | (Rs. in Crore) Pradhan Mantri Krishi Sinchayee Yojana -Other   |
|-----------|----------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|----------------------------------|----------------------------------|----------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                                 | Rel.                                   | Exp. **                                | Alloc.                                        | Rel.                                          | Exp.                                          | Alloc.                           | Rel.                             | Exp.                             | Alloc.                                                          | Rel. Irrigation]                                                | Exp.                                                            | Alloc                                                          | Rel.                                                           | Exp.                                                           |
| 1         | Andhra Pradesh       | 71.50                                  | 55.75                                  | 63.19                                  | 0.00                                          | 0.00                                          | 0.00                                          | 197.79                           | 192.66                           | 192.66                           | 177.68                                                          | 177.68                                                          | 197.83                                                          | 28.79                                                          | 28.79                                                          | 28.79                                                          |
| 2         | Arunachal Pradesh    | 35.50                                  | 35.50                                  | 38.17                                  | 3.50                                          | 3.50                                          | 3.50                                          | 31.55                            | 31.55                            | 31.55                            | 0.00                                                            | 0.00                                                            | 0.00                                                            | 2.60                                                           | 2.60                                                           | 2.60                                                           |
| 3         | Assam                | 30.50                                  | 20.00                                  | 30.41                                  | 0.70                                          | 0.70                                          | 0.21                                          | 128.07                           | 94.10                            | 93.49                            | 0.50                                                            | 0.50                                                            | 0.00                                                            | 4.53                                                           | 4.53                                                           | 4.15                                                           |
| 4         | Bihar                | 28.50                                  | 4.00                                   | 18.67                                  | 0.00                                          | 0.00                                          | 0.00                                          | 164.86                           | 111.20                           | 103.20                           | 10.00                                                           | 10.00                                                           | 5.07                                                            | 18.60                                                          | 18.60                                                          | 12.18                                                          |
| 5         | Chhattisgarh         | 80.00                                  | 77.55                                  | 77.13                                  | 5.15                                          | 5.13                                          | 5.13                                          | 150.11                           | 145.07                           | 145.07                           | 7.50                                                            | 7.50                                                            | 7.71                                                            | 12.80                                                          | 12.80                                                          | 11.96                                                          |
| 6         | Goa                  | 3.00                                   | 2.30                                   | 2.03                                   | 0.00                                          | 0.00                                          | 0.00                                          | 43.40                            | 21.70                            | 21.70                            | 0.00                                                            | 0.00                                                            | 0.12                                                            | 0.30                                                           | 0.30                                                           | 0.01                                                           |
| 7         | Gujarat              | 78.71                                  | 47.82                                  | 82.75                                  | 4.76                                          | 4.76                                          | 4.76                                          | 182.09                           | 174.55                           | 174.55                           | 204.10                                                          | 204.10                                                          | 208.41                                                          | 8.95                                                           | 8.95                                                           | 7.18                                                           |
| 8         | Haryana              | 71.50                                  | 50.75                                  | 59.47                                  | 0.00                                          | 0.00                                          | 0.00                                          | 143.10                           | 141.54                           | 124.86                           | 16.94                                                           | 16.94                                                           | 11.02                                                           | 18.03                                                          | 18.03                                                          | 1.74                                                           |
| 9         | Himachal Pradesh     | 31.50                                  | 24.49                                  | 57.73                                  | 1.17                                          | 1.17                                          | 1.15                                          | 28.30                            | 28.30                            | 28.30                            | 0.75                                                            | 0.75                                                            | 2.49                                                            | 6.85                                                           | 6.85                                                           | 5.23                                                           |
| 10        | Jammu & Kashmir      | 61.78                                  | 52.00                                  | 70.79                                  | 0.00                                          | 0.00                                          | 0.00                                          | 74.72                            | 37.36                            | 35.55                            | 0.00                                                            | 0.00                                                            | 0.01                                                            | 4.87                                                           | 4.87                                                           | 4.04                                                           |
| 11        | Jharkhand            | 45.00                                  | 25.79                                  | 26.73                                  | 0.00                                          | 0.00                                          | 0.00                                          | 87.68                            | 78.32                            | 61.22                            | 0.00                                                            | 0.00                                                            | 0.47                                                            | 14.97                                                          | 14.97                                                          | 13.43                                                          |
| 12        | Karnataka            | 81.50                                  | 67.69                                  | 72.85                                  | 4.00                                          | 4.00                                          | 4.00                                          | 359.94                           | 346.93                           | 346.93                           | 111.75                                                          | 111.75                                                          | 113.07                                                          | 101.37                                                         | 101.37                                                         | 94.79                                                          |
| 13        | Kerala               | 40.50                                  | 25.00                                  | 28.56                                  | 0.00                                          | 0.00                                          | 0.00                                          | 91.86                            | 90.48                            | 90.48                            | 0.86                                                            | 0.86                                                            | 1.31                                                            | 7.67                                                           | 7.67                                                           | 7.02                                                           |
| 14        | Madhya Pradesh       | 51.00                                  | 40.50                                  | 44.04                                  | 10.30                                         | 10.29                                         | 10.29                                         | 264.57                           | 264.09                           | 263.60                           | 134.33                                                          | 134.33                                                          | 95.08                                                           | 27.41                                                          | 27.41                                                          | 19.35                                                          |
| 15        | Maharashtra          | 102.50                                 | 96.25                                  | 90.59                                  | 2.46                                          | 1.75                                          | 0.68                                          | 438.11                           | 438.00                           | 438.00                           | 88.38                                                           | 88.38                                                           | 129.94                                                          | 18.88                                                          | 18.88                                                          | 15.46                                                          |
| 16        | Manipur              | 37.50                                  | 35.75                                  | 38.75                                  | 6.96                                          | 6.96                                          | 6.96                                          | 20.46                            | 20.46                            | 20.46                            | 1.36                                                            | 1.36                                                            | 0.00                                                            | 1.40                                                           | 1.40                                                           | 1.40                                                           |
| 17        | Meghalaya            | 28.00                                  | 18.00                                  | 23.86                                  | 0.00                                          | 0.00                                          | 0.00                                          | 16.52                            | 8.26                             | 8.26                             | 0.00                                                            | 0.00                                                            | 0.00                                                            | 1.43                                                           | 1.43                                                           | 1.10                                                           |
| 18        | Mizoram              | 34.50                                  | 34.50                                  | 34.50                                  | 8.30                                          | 8.30                                          | 8.30                                          | 16.61                            | 19.39                            | 19.39                            | 2.25                                                            | 2.25                                                            | 2.27                                                            | 1.02                                                           | 1.02                                                           | 0.62                                                           |
| 19        | Nagaland             | 34.50                                  | 17.25                                  | 11.56                                  | 8.73                                          | 8.73                                          | 8.73                                          | 25.25                            | 25.25                            | 25.25                            | 0.00                                                            | 0.00                                                            | 0.00                                                            | 2.34                                                           | 2.34                                                           | 2.34                                                           |
| 20        | Odisha               | 57.50                                  | 54.45                                  | 43.96                                  | 4.98                                          | 4.98                                          | 4.98                                          | 299.67                           | 292.36                           | 286.97                           | 8.35                                                            | 8.35                                                            | 3.77                                                            | 20.35                                                          | 20.35                                                          | 18.45                                                          |
| 21        | Punjab               | 46.00                                  | 30.35                                  | 44.62                                  | 0.00                                          | 0.00                                          | 0.00                                          | 215.94                           | 107.97                           | 107.97                           | 0.00                                                            | 0.00                                                            | 2.37                                                            | 43.00                                                          | 43.00                                                          | 11.25                                                          |
| 22        | Rajasthan            | 55.00                                  | 45.00                                  | 36.19                                  | 0.68                                          | 0.68                                          | 0.00                                          | 342.47                           | 325.97                           | 325.97                           | 52.37                                                           | 52.37                                                           | 40.96                                                           | 90.47                                                          | 90.47                                                          | 88.76                                                          |
| 23        | Sikkim               | 34.50                                  | 33.25                                  | 49.41                                  | 2.57                                          | 2.46                                          | 1.30                                          | 24.35                            | 4.07                             | 4.07                             | 4.26                                                            | 4.26                                                            | 5.53                                                            | 0.60                                                           | 0.60                                                           | 0.57                                                           |
| 24        | Tamil Nadu           | 61.50                                  | 58.73                                  | 39.87                                  | 0.35                                          | 0.35                                          | 0.35                                          | 259.94                           | 259.74                           | 259.74                           | 72.75                                                           | 72.75                                                           | 82.43                                                           | 57.03                                                          | 57.03                                                          | 57.03                                                          |
| 25        | Telangana            | 40.50                                  | 35.25                                  | 34.68                                  | 0.50                                          | 0.50                                          | 0.00                                          | 142.30                           | 135.91                           | 135.91                           | 95.15                                                           | 95.15                                                           | 100.13                                                          | 16.17                                                          | 16.17                                                          | 16.17                                                          |
| 26        | Tripura              | 37.50                                  | 32.75                                  | 18.75                                  | 1.24                                          | 1.24                                          | 0.00                                          | 21.54                            | 21.54                            | 21.54                            | 0.00                                                            | 0.00                                                            | 0.00                                                            | 1.55                                                           | 1.55                                                           | 1.35                                                           |
| 27        | Uttar Pradesh        | 40.00                                  | 22.00                                  | 32.39                                  | 1.27                                          | 1.27                                          | 0.93                                          | 358.16                           | 177.41                           | 177.41                           | 7.50                                                            | 7.50                                                            | 1.83                                                            | 30.01                                                          | 30.01                                                          | 12.95                                                          |
| 28        | Uttarakhand          | 22.50                                  | 22.50                                  | 25.94                                  | 0.00                                          | 0.00                                          | 0.00                                          | 40.03                            | 36.20                            | 36.20                            | 3.50                                                            | 3.50                                                            | 3.45                                                            | 6.10                                                           | 6.10                                                           | 6.10                                                           |
| 29        | West Bengal          | 28.50                                  | 28.00                                  | 20.83                                  | 0.00                                          | 0.00                                          | 0.00                                          | 285.26                           | 284.56                           | 284.56                           | 0.00                                                            | 0.00                                                            | 0.00                                                            | 4.80                                                           | 4.80                                                           | 3.33                                                           |
| 30        | A&N Island           | 5.00                                   | 2.50                                   | 0.95                                   |                                               |                                               |                                               | 4.70                             | 2.35                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.20                                                           | 0.20                                                           | 0.08                                                           |
| 31        | Pondicherry          | 1.00                                   | 0.50                                   | 0.90                                   |                                               |                                               |                                               | 1.51                             | 0.76                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 2.03                                                           | 2.03                                                           | 0.58                                                           |
| 32        | Chandigarh           | 0.00                                   | 0.00                                   | 0.00                                   |                                               |                                               |                                               | 0.31                             | 0.00                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.00                                                           | 0.00                                                           | 0.00                                                           |
| 33        | Dadra & Nagar Haveli | 1.00                                   | 0.00                                   | 0.00                                   |                                               |                                               |                                               | 5.43                             | 0.00                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.10                                                           | 0.10                                                           | 0.00                                                           |
| 34        | Daman & Diu          | 0.00                                   | 0.00                                   | 0.00                                   |                                               |                                               |                                               | 0.94                             | 0.00                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.20                                                           | 0.20                                                           | 0.00                                                           |
| 35 36     | Delhi Lakshdweep     | 0.50                                   | 0.00                                   | 0.00 0.00                              |                                               |                                               |                                               | 1.50                             | 0.00                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.10                                                           | 0.10                                                           | 0.00                                                           |
|           |                      | 1.00                                   | 0.00                                   |                                        |                                               |                                               |                                               | 0.63                             | 0.00                             |                                  | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.00                                                           | 0.00                                                           | 0.00                                                           |

| Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes                                                | Details of State-wise funds allocated, released and expenditure under schemes                                                | Details of State-wise funds allocated, released and expenditure under schemes                                                | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes                          | Details of State-wise funds allocated, released and expenditure under schemes                          | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   | Details of State-wise funds allocated, released and expenditure under schemes   |
|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|
| Sl. No.                                                                         | Name of the                                                                     | State National Food Mission (NFSM)                                              | State National Food Mission (NFSM)                                              | State National Food Mission (NFSM)                                              | Security National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP | Security National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP | Security 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 Card (SHC) Yojana                                                        | Health Card (SHC) Yojana                                                        | Health Card (SHC) Yojana                                                        | Paramparagat Krishi Vikas (PKVY)                                                | Paramparagat Krishi Vikas (PKVY)                                                |
|                                                                                 |                                                                                 | Alloc.                                                                          | Rel. Exp.                                                                       | Alloc.                                                                          | Rel.                                                                                                                         | Exp.                                                                                                                         | Alloc                                                                                                                        | Rel.                                                                            | Exp.                                                                            | Alloc.                                                                          | Rel.                                                                                                   | Exp.                                                                                                   | Alloc.                                                                          | Rel.                                                                            | Exp.                                                                            | Alloc.                                                                          | Rel.                                                                            | Exp.                                                                            |
| 1                                                                               | Andhra Pradesh                                                                  | 87.04                                                                           | 47.62 60.95                                                                     | 52.43                                                                           | 30.83                                                                                                                        | 20.34                                                                                                                        | 18.00                                                                                                                        | 18.00                                                                           | 18.00                                                                           | 7.50                                                                            | 6.52                                                                                                   | 6.52                                                                                                   | 13.94                                                                           | 13.94                                                                           | 13.94                                                                           | 13.09                                                                           | 7.98                                                                            | 7.98                                                                            |
| 2                                                                               | Arunachal Pradesh                                                               | 13.05                                                                           | 5.15 11.14                                                                      | 6.05                                                                            | 5.30                                                                                                                         | 3.02                                                                                                                         | 4.00                                                                                                                         | 4.00                                                                            | 2.00                                                                            | 0.31                                                                            | 0.51                                                                                                   | 0.51                                                                                                   | 0.50                                                                            | 0.37                                                                            | 0.37                                                                            | 0.86                                                                            | 0.81                                                                            | 0.81                                                                            |
| 3                                                                               | Assam                                                                           | 108.32                                                                          | 39.28 56.34                                                                     | 18.75                                                                           | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 3.64                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 6.19                                                                            | 3.65                                                                            | 0.00                                                                            | 9.97                                                                            | 0.00                                                                            | 0.00                                                                            |
| 4                                                                               | Bihar                                                                           | 111.46                                                                          | 35.62 44.72                                                                     | 1.51                                                                            | 0.00                                                                                                                         | 0.44                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 6.18                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 12.89                                                                           | 0.00                                                                            | 0.00                                                                            | 9.88                                                                            | 6.64                                                                            | 0.00                                                                            |
| 5                                                                               | Chhattisgarh                                                                    | 75.89                                                                           | 53.39 49.02                                                                     | 10.48                                                                           | 4.00                                                                                                                         | 1.96                                                                                                                         | 2.40                                                                                                                         | 2.40                                                                            | 1.62                                                                            | 6.20                                                                            | 6.20                                                                                                   | 5.96                                                                                                   | 6.85                                                                            | 3.43                                                                            | 3.43                                                                            | 5.68                                                                            | 3.15                                                                            | 3.15                                                                            |
| 6                                                                               | Goa                                                                             | 0.38                                                                            | 0.29 0.00                                                                       | 0.00                                                                            | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 0.45                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 0.19                                                                            | 0.00                                                                            | 0.00                                                                            | 0.12                                                                            | 0.00                                                                            | 0.00                                                                            |
| 7                                                                               | Gujarat                                                                         | 50.01                                                                           | 21.36 20.60                                                                     | 40.04                                                                           | 23.34                                                                                                                        | 19.98                                                                                                                        | 5.46                                                                                                                         | 5.46                                                                            | 5.46                                                                            | 14.38                                                                           | 0.00                                                                                                   | 0.00                                                                                                   | 10.57                                                                           | 5.29                                                                            | 5.29                                                                            | 3.02                                                                            | 2.39                                                                            | 0.00                                                                            |
| 8                                                                               | Haryana                                                                         | 23.24                                                                           | 10.40 11.20                                                                     | 7.87                                                                            | 0.00                                                                                                                         | 3.29                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 3.69                                                                            | 2.58                                                                                                   | 0.00                                                                                                   | 4.40                                                                            | 0.00                                                                            | 0.00                                                                            | 0.60                                                                            | 0.46                                                                            | 0.01                                                                            |
| 9                                                                               | Himachal Pradesh                                                                | 16.00                                                                           | 15.83 15.02                                                                     | 0.00                                                                            | 0.00                                                                                                                         | 0.00                                                                                                                         | 6.83                                                                                                                         | 6.83                                                                            | 6.83                                                                            | 0.98                                                                            | 1.81                                                                                                   | 1.81                                                                                                   | 0.59                                                                            | 0.29                                                                            | 0.29                                                                            | 4.99                                                                            | 0.00                                                                            | 0.00                                                                            |
| 10                                                                              | Jammu & Kashmir                                                                 | 14.26                                                                           | 7.13 6.28                                                                       | 1.01                                                                            | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 2.21                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 3.26                                                                            | 0.00                                                                            | 0.00                                                                            | 1.27                                                                            | 0.88                                                                            | 0.27                                                                            |
| 11                                                                              | Jharkhand                                                                       | 39.72                                                                           | 9.41 17.35                                                                      | 3.81                                                                            | 1.27                                                                                                                         | 1.44                                                                                                                         | 7.00                                                                                                                         | 7.00                                                                            | 6.85                                                                            | 1.58                                                                            | 3.37                                                                                                   | 3.30                                                                                                   | 1.28                                                                            | 0.64                                                                            | 0.57                                                                            | 3.02                                                                            | 2.03                                                                            | 0.00                                                                            |
| 12                                                                              | Karnataka                                                                       | 151.60                                                                          | 99.29 107.93                                                                    | 21.11                                                                           | 15.83                                                                                                                        | 15.07                                                                                                                        | 4.00                                                                                                                         | 4.00                                                                            | 3.82                                                                            | 13.59                                                                           | 9.27                                                                                                   | 9.27                                                                                                   | 20.60                                                                           | 10.30                                                                           | 10.30                                                                           | 16.47                                                                           | 8.15                                                                            | 7.85                                                                            |
| 13                                                                              | Kerala                                                                          | 1.55                                                                            | 0.00 0.00                                                                       | 0.14                                                                            | 0.00                                                                                                                         | 0.02                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 3.13                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 1.32                                                                            | 0.00                                                                            | 0.00                                                                            | 3.60                                                                            | 0.00                                                                            | 0.00                                                                            |
| 14                                                                              | Madhya Pradesh                                                                  | 337.58                                                                          | 185.08 97.04                                                                    | 98.05                                                                           | 25.78                                                                                                                        | 24.69                                                                                                                        | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 16.02                                                                           | 38.77                                                                                                  | 4.16                                                                                                   | 27.47                                                                           | 13.74                                                                           | 13.74                                                                           | 26.59                                                                           | 17.88                                                                           | 11.24                                                                           |
| 15                                                                              | Maharashtra                                                                     | 198.01                                                                          | 139.96 142.45                                                                   | 59.34                                                                           | 36.52                                                                                                                        | 35.87                                                                                                                        | 26.63                                                                                                                        | 26.63                                                                           | 21.26                                                                           | 25.73                                                                           | 17.21                                                                                                  | 11.78                                                                                                  | 24.30                                                                           | 19.11                                                                           | 17.44                                                                           | 28.16                                                                           | 29.58                                                                           | 0.00                                                                            |
| 16                                                                              | Manipur                                                                         | 14.79                                                                           | 7.40 4.55                                                                       | 1.52                                                                            | 0.91                                                                                                                         | 0.00                                                                                                                         | 4.25                                                                                                                         | 4.25                                                                            | 2.50                                                                            | 0.38                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 0.63                                                                            | 0.00                                                                            | 0.00                                                                            | 1.36                                                                            | 0.00                                                                            | 0.00                                                                            |
| 17                                                                              | Meghalaya                                                                       | 6.31                                                                            | 3.15 3.12                                                                       | 0.49                                                                            | 0.00                                                                                                                         | 0.00                                                                                                                         | 1.50                                                                                                                         | 1.50                                                                            | 1.50                                                                            | 1.30                                                                            | 0.42                                                                                                   | 0.00                                                                                                   | 0.43                                                                            | 0.00                                                                            | 0.00                                                                            | 2.04                                                                            | 2.96                                                                            | 1.59                                                                            |
| 18                                                                              | Mizoram                                                                         | 2.26                                                                            | 1.13 1.13                                                                       | 14.48                                                                           | 10.86                                                                                                                        | 10.83                                                                                                                        | 6.53                                                                                                                         | 6.53                                                                            | 6.53                                                                            | 0.13                                                                            | 0.44                                                                                                   | 0.00                                                                                                   | 0.36                                                                            | 0.06                                                                            | 0.06                                                                            | 1.54                                                                            | 1.39                                                                            | 1.39                                                                            |
| 19                                                                              | Nagaland                                                                        | 21.80                                                                           | 10.90 10.90                                                                     | 5.74                                                                            | 5.40                                                                                                                         | 5.12                                                                                                                         | 9.00                                                                                                                         | 9.00                                                                            | 9.00                                                                            | 1.20                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 0.74                                                                            | 0.18                                                                            | 0.18                                                                            | 1.09                                                                            | 0.00                                                                            | 0.00                                                                            |
| 20                                                                              | Odisha                                                                          | 73.32                                                                           | 34.67 35.10                                                                     | 9.75                                                                            | 8.42                                                                                                                         | 9.24                                                                                                                         | 18.35                                                                                                                        | 18.35                                                                           | 18.35                                                                           | 7.78                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 6.09                                                                            | 3.04                                                                            | 3.04                                                                            | 9.67                                                                            | 6.50                                                                            | 6.50                                                                            |
| 21                                                                              | Punjab                                                                          | 19.69                                                                           | 9.85 8.13                                                                       | 0.63                                                                            | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                                                                         | 0.00                                                                            | 0.00                                                                            | 6.50                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 9.58                                                                            | 0.00                                                                            | 0.00                                                                            | 1.51                                                                            | 0.00                                                                            | 0.00                                                                            |
| 22                                                                              | Rajasthan                                                                       | 219.14                                                                          | 103.44 91.69                                                                    | 60.20                                                                           | 24.76                                                                                                                        | 39.74                                                                                                                        | 0.00                                                                                                                         | 0.00                                                                            | 0.00 1.91                                                                       | 19.65                                                                           | 0.00                                                                                                   | 0.00                                                                                                   | 22.17                                                                           | 11.08                                                                           | 8.68                                                                            | 22.82                                                                           | 14.91                                                                           | 13.06                                                                           |
| 23                                                                              | Sikkim                                                                          | 10.41                                                                           | 3.84 0.00                                                                       | 0.00                                                                            | 0.00                                                                                                                         | 0.00                                                                                                                         | 3.00                                                                                                                         | 3.00                                                                            |                                                                                 | 4.29                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 0.25                                                                            | 0.00                                                                            | 0.00                                                                            | 6.80                                                                            | 0.00                                                                            | 0.00                                                                            |
| 24                                                                              | Tamil Nadu                                                                      | 54.42                                                                           | 44.52 45.41                                                                     | 9.01                                                                            | 7.83                                                                                                                         | 7.58                                                                                                                         | 33.50                                                                                                                        | 33.50                                                                           | 33.50                                                                           | 6.01                                                                            | 0.60                                                                                                   | 0.60                                                                                                   | 12.90                                                                           | 6.45                                                                            | 6.45                                                                            | 3.38                                                                            | 2.07                                                                            | 2.07                                                                            |
| 25                                                                              | Telangana                                                                       | 41.89                                                                           | 8.29 11.92                                                                      | 10.97                                                                           | 0.00                                                                                                                         | 12.55                                                                                                                        | 9.60                                                                                                                         | 9.60                                                                            | 9.60                                                                            | 8.07 0.36                                                                       | 4.41                                                                                                   | 4.41                                                                                                   | 9.37                                                                            | 4.68                                                                            | 4.68                                                                            | 9.07                                                                            | 4.49                                                                            | 0.00                                                                            |
| 26                                                                              | Tripura                                                                         | 10.48                                                                           | 6.08 5.24                                                                       | 1.16                                                                            | 0.62                                                                                                                         | 0.68                                                                                                                         | 5.20                                                                                                                         | 5.20                                                                            | 5.20                                                                            |                                                                                 | 2.89                                                                                                   | 2.89                                                                                                   | 0.79                                                                            | 0.59                                                                            | 0.59                                                                            | 2.27                                                                            | 3.09                                                                            | 3.09                                                                            |
| 27                                                                              | Uttar Pradesh                                                                   | 197.53                                                                          | 92.93 76.42                                                                     | 16.60                                                                           | 4.15                                                                                                                         | 9.10                                                                                                                         | 16.43                                                                                                                        | 16.43                                                                           | 16.43                                                                           | 22.68                                                                           | 0.00                                                                                                   | 0.00                                                                                                   | 48.84                                                                           | 24.42                                                                           | 22.47                                                                           | 17.38                                                                           | 12.71                                                                           | 12.07                                                                           |
| 28                                                                              | Uttarakhand                                                                     | 21.54                                                                           | 9.74 7.81                                                                       | 0.70                                                                            | 0.51                                                                                                                         | 0.35                                                                                                                         | 8.00                                                                                                                         | 8.00                                                                            | 8.00                                                                            | 1.03                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 2.36                                                                            | 1.45                                                                            | 1.45                                                                            | 24.93                                                                           | 20.19                                                                           | 16.41                                                                           |
| 29                                                                              | West Bengal                                                                     | 57.78                                                                           | 56.02 50.73                                                                     | 13.37                                                                           | 5.00                                                                                                                         | 8.92                                                                                                                         | 10.51                                                                                                                        | 10.51                                                                           | 10.40                                                                           | 7.93                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 14.60                                                                           | 10.95 10.95                                                                     | 3.63                                                                            |                                                                                 | 3.94                                                                            | 2.71                                                                            |
| 30 31                                                                           | A&N Island Pondicherry                                                          |                                                                                 |                                                                                 |                                                                                 |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                 |                                                                                 | 0.00                                                                            | 0.00                                                                                                   | 0.00                                                                                                   |                                                                                 |                                                                                 | 0.00                                                                            | 3.42                                                                            | 0.00 0.00                                                                       | 0.00 0.00                                                                       |
|                                                                                 |                                                                                 |                                                                                 |                                                                                 |                                                                                 |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                 |                                                                                 | 0.00                                                                            | 0.50                                                                                                   | 0.00                                                                                                   |                                                                                 |                                                                                 |                                                                                 | 0.00                                                                            | 0.00                                                                            | 0.00                                                                            |
| 32                                                                              | Chandigarh                                                                      |                                                                                 |                                                                                 |                                                                                 |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                 |                                                                                 | 0.00                                                                            | 0.00                                                                                                   | 0.00                                                                                                   |                                                                                 |                                                                                 |                                                                                 | 0.00                                                                            |                                                                                 |                                                                                 |
| 33                                                                              | Dadra & Nagar Haveli Daman & Diu                                                |                                                                                 |                                                                                 |                                                                                 |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                 |                                                                                 | 0.00                                                                            | 0.00 0.00                                                                                              | 0.00 0.00                                                                                              |                                                                                 |                                                                                 |                                                                                 | 0.00 0.00                                                                       | 0.00 0.00                                                                       | 0.00 0.00                                                                       |
| 34 35                                                                           | Delhi                                                                           |                                                                                 |                                                                                 |                                                                                 |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                 |                                                                                 | 0.00 0.00                                                                       |                                                                                                        | 0.00                                                                                                   |                                                                                 |                                                                                 |                                                                                 | 0.00                                                                            | 0.00                                                                            | 0.00                                                                            |
| 36                                                                              | Lakshdweep                                                                      |                                                                                 |                                                                                 |                                                                                 |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                 |                                                                                 | 0.00                                                                            | 0.00 0.00                                                                                              | 0.00                                                                                                   |                                                                                 |                                                                                 |                                                                                 | 0.00                                                                            | 0.00                                                                            | 0.00                                                                            |

| Sl. No.   | Name of the State               | Sub-Mission Extension(Erstwhile State Extension Extension   | Sub-Mission Extension(Erstwhile State Extension Extension   | Sub-Mission Extension(Erstwhile State Extension Extension   | 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 Mechansation   | Sub-Mission on Mechansation   | Sub-Mission on Mechansation   | Agriculture (SMAM) Sub Mission on Planting Material   | Agriculture (SMAM) Sub Mission on Planting Material   | Seeds & (SMSP) Mission Development Horticulture   | Seeds & (SMSP) Mission Development Horticulture   | Seeds & (SMSP) Mission Development Horticulture   | Farmers Welfare during 2016-17 (Rs Integrated of National Agrofrostery Mission (Erstwhile National   | Farmers Welfare during 2016-17 (Rs Integrated of National Agrofrostery Mission (Erstwhile National   | Farmers Welfare during 2016-17 (Rs Integrated of National Agrofrostery Mission (Erstwhile National   |
|-----------|---------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------------------------------|-------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|
| Sl. No.   | Name of the State               | Alloc.                                                      | Rel.                                                        | Exp. Alloc.                                                 | Rel.                                            |                                                 | Exp.                                            | Alloc.                        | Rel.                          | Exp.                          | Alloc.                                                | Rel.                                                  | Alloc.                                            | Rel.                                              | Exp.**                                            | Alloc.                                                                                               | Rel.                                                                                                 | Exp.                                                                                                 |
| 1         | Andhra Pradesh                  | 13.15                                                       | 13.15                                                       | 20.55                                                       | 1.24 1.24                                       | 1.24                                            |                                                 | 48.99                         | 48.99                         | 48.99                         | 8.50                                                  | 9.40                                                  | 64.03                                             | 64.02                                             | 95.62                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 2         | Arunachal Pradesh               | 11.35                                                       | 11.35                                                       | 13.84                                                       | 0.81                                            | 0.81                                            | 0.81                                            | 1.90                          | 1.33                          | 0.00                          | 0.25                                                  | 0.00                                                  | 32.30                                             | 0.00                                              | 0.00                                              | 1.39                                                                                                 | 1.39                                                                                                 | 1.39                                                                                                 |
| 3         | Assam                           | 5.83                                                        | 5.83                                                        | 4.79 0.00                                                   |                                                 | 0.00                                            | 0.00                                            | 1.40                          | 1.08                          | 0.00                          | 12.85                                                 | 12.64                                                 | 28.00                                             | 22.00                                             | 11.83                                             | 1.56                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 4         | Bihar                           | 29.24                                                       | 29.24                                                       | 24.63 3.65                                                  | 0.00                                            | 0.00                                            |                                                 | 14.00                         | 14.00                         | 0.00                          | 7.58                                                  | 7.05                                                  | 26.31                                             | 17.96                                             | 19.45                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 5         | Chhattisgarh                    | 17.14                                                       | 17.14                                                       | 15.66                                                       | 1.28 0.64                                       |                                                 | 0.24                                            | 10.00                         | 10.00                         | 8.75                          | 3.43                                                  | 5.94                                                  | 69.23                                             | 61.47                                             | 60.00                                             | 1.43                                                                                                 | 1.43                                                                                                 | 1.43                                                                                                 |
| 6         | Goa                             | 1.14                                                        | 1.14                                                        | 0.96                                                        | 0.23 0.00                                       |                                                 | 0.00                                            | 0.00                          | 0.00                          | 0.00                          | 0.04                                                  | 0.00                                                  | 2.52                                              | 1.65                                              | 2.31                                              | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 7         | Gujarat                         | 21.93                                                       | 21.93                                                       | 26.09                                                       | 1.99                                            | 0.00                                            | 0.00                                            | 6.00                          | 6.00                          | 0.00                          | 2.40                                                  | 0.12                                                  | 71.39                                             | 65.45                                             | 70.03                                             | 1.53                                                                                                 | 1.53                                                                                                 | 0.16                                                                                                 |
| 8         | Haryana                         | 3.34                                                        | 3.34                                                        | 5.69 1.08                                                   | 0.00                                            |                                                 | 0.00                                            | 0.00                          | 0.00                          | 0.00                          | 0.45                                                  | 0.04                                                  | 61.84                                             | 59.55                                             | 61.54                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 9         | Himachal Pradesh                | 8.07                                                        | 8.07                                                        | 9.52 0.00                                                   | 0.00                                            |                                                 | 0.00                                            | 4.95                          | 4.95                          | 2.50                          | 5.05                                                  | 4.19                                                  | 32.00                                             | 24.25                                             | 42.73                                             | 0.48                                                                                                 | 0.24                                                                                                 | 0.00                                                                                                 |
| 10        | Jammu & Kashmir                 | 6.79                                                        | 6.79 7.12                                                   | 1.15                                                        | 0.58                                            |                                                 | 0.03                                            | 3.64                          | 3.64                          | 1.33                          | 8.53                                                  | 7.40                                                  | 46.00                                             | 96.09                                             | 100.03                                            | 0.16                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 11        | Jharkhand                       | 16.53                                                       | 16.53                                                       | 19.67 0.00                                                  | 0.00                                            |                                                 | 0.00                                            | 3.00                          | 2.25                          | 0.00                          | 0.08                                                  |                                                       | 40.18                                             | 30.13                                             | 21.43                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 12        | Karnataka                       | 8.41                                                        | 8.41                                                        | 11.64                                                       | 0.00 1.15                                       | 0.75                                            |                                                 | 46.47                         | 44.41                         | 43.08                         | 6.40                                                  | 6.56                                                  | 72.97                                             | 69.50                                             | 67.23                                             | 1.79                                                                                                 | 1.34                                                                                                 | 1.24                                                                                                 |
| 13        | Kerala                          | 11.81                                                       | 11.81                                                       | 5.04 0.00                                                   | 0.00                                            |                                                 | 0.00                                            | 1.00                          | 1.00                          | 1.00                          | 0.71                                                  | 0.35                                                  | 46.42                                             | 15.00                                             | 25.43                                             | 0.09                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 14        | Madhya Pradesh                  | 29.70                                                       | 29.70                                                       | 34.37                                                       | 0.00 0.00                                       |                                                 | 0.00                                            | 20.00                         | 20.00                         | 11.11                         | 18.00                                                 | 20.30                                                 | 45.35                                             | 35.62                                             | 36.92                                             | 1.20                                                                                                 | 1.16                                                                                                 | 1.15                                                                                                 |
| 15        | Maharashtra                     | 27.66                                                       | 27.66                                                       | 27.56                                                       | 0.00                                            | 0.00                                            | 0.00                                            | 15.00                         | 15.00                         | 13.02                         | 8.95                                                  | 6.73                                                  | 88.97                                             | 50.44                                             | 49.81                                             | 0.18                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 16        | Manipur                         | 3.69                                                        | 3.69                                                        | 8.81 0.53                                                   | 0.00                                            |                                                 | 0.00                                            | 2.00                          | 0.00                          | 0.00                          | 1.70                                                  | 0.54                                                  | 32.00                                             | 10.00                                             | 17.90                                             | 2.72                                                                                                 | 1.94                                                                                                 | 1.94                                                                                                 |
| 17        | Meghalaya                       | 3.74                                                        | 3.74                                                        | 1.96                                                        | 0.43 0.22                                       | 0.22                                            |                                                 | 0.90                          | 0.90                          | 0.00                          | 0.50                                                  | 0.68                                                  | 25.50                                             | 18.75                                             | 38.50                                             | 0.28                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 18        | Mizoram                         | 4.23                                                        | 4.23                                                        | 4.23 0.33                                                   | 0.33                                            |                                                 | 0.33                                            | 2.00                          | 2.00                          | 2.00                          | 0.25                                                  | 0.25                                                  | 31.50                                             | 31.50                                             | 31.50                                             | 4.17                                                                                                 | 4.17                                                                                                 | 4.17                                                                                                 |
| 19        | Nagaland                        | 10.75                                                       | 10.75                                                       | 10.75 0.63                                                  | 0.32                                            |                                                 | 0.32                                            | 3.73                          | 3.33                          | 3.33                          | 2.25                                                  |                                                       | 31.50                                             | 15.00                                             | 30.68                                             | 3.89                                                                                                 | 2.44                                                                                                 | 1.94                                                                                                 |
| 20        | Odisha                          | 28.42                                                       | 28.42                                                       | 32.01                                                       | 2.25 1.13                                       |                                                 | 0.00                                            | 37.28                         | 35.78                         | 30.55                         | 0.80                                                  | 0.93                                                  | 49.91                                             | 43.68                                             | 51.68                                             | 1.86                                                                                                 | 1.03                                                                                                 | 1.03                                                                                                 |
| 21        | Punjab                          | 9.00                                                        | 9.00                                                        | 10.38                                                       | 1.20 0.00                                       |                                                 | 0.00                                            | 52.09                         | 52.09                         | 0.00                          | 3.36                                                  | 0.61                                                  | 39.86                                             | 30.00                                             | 31.97                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 22        | Rajasthan                       | 29.25                                                       | 29.25                                                       | 19.55                                                       | 1.98 0.99                                       |                                                 | 0.34                                            | 8.50                          | 4.25                          | 1.24                          | 8.36                                                  | 3.89                                                  | 50.89                                             | 43.13                                             | 37.17                                             | 0.19                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 23        | Sikkim                          | 1.32                                                        | 1.32                                                        | 3.75 0.29                                                   | 0.00                                            | 0.00                                            |                                                 | 2.40                          | 1.44                          | 0.00                          | 0.00                                                  |                                                       | 30.50                                             | 25.25                                             | 32.23                                             | 0.25                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 24        | Tamil Nadu                      | 21.09                                                       | 21.09                                                       | 19.86                                                       | 2.97 2.97                                       | 2.97                                            |                                                 | 30.30                         | 30.30                         | 24.50                         | 9.12                                                  | 8.40                                                  | 55.03                                             | 47.14                                             | 63.25                                             | 0.30                                                                                                 | 0.23                                                                                                 | 0.13                                                                                                 |
| 25        | Telangana                       | 3.77                                                        | 3.77                                                        | 8.54                                                        | 0.77 0.58                                       |                                                 | 0.38                                            | 5.97                          | 5.97                          | 2.00                          | 7.60                                                  | 9.99                                                  | 32.90                                             | 20.96                                             | 21.50                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 26        | Tripura                         | 1.27                                                        | 1.27                                                        | 1.80 0.44                                                   | 0.44                                            |                                                 | 0.44                                            | 2.00                          | 2.00                          | 0.00                          | 0.20                                                  |                                                       | 33.00                                             | 23.50                                             | 32.64                                             | 0.21                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 27        | Uttar Pradesh                   | 45.87                                                       | 45.87                                                       | 58.45 5.87                                                  | 0.00                                            |                                                 | 0.00                                            | 39.77                         | 37.98                         | 3.61                          | 19.35                                                 | 7.99                                                  | 37.27                                             | 31.96                                             | 30.62                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 28        | Uttarakhand                     | 6.34                                                        | 6.34                                                        | 6.84 0.79                                                   | 0.79                                            |                                                 | 0.79                                            | 3.50                          | 2.56                          | 1.56                          | 6.28                                                  | 2.82                                                  | 31.00                                             | 47.50                                             | 41.39                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 29        | West Bengal                     | 27.05                                                       | 27.05                                                       | 35.29 2.39                                                  | 1.19                                            |                                                 | 1.19                                            | 4.00                          | 4.00                          | 0.00                          | 0.75                                                  |                                                       | 24.91                                             | 8.00                                              | 29.66                                             | 0.00                                                                                                 | 0.00                                                                                                 | 0.00                                                                                                 |
| 30        | A&N Island                      | 2.08                                                        | 2.08                                                        |                                                             | 0.10                                            | 0.00                                            | 0.00                                            |                               |                               |                               |                                                       |                                                       | 2.00                                              | 0.00                                              | 0.80                                              |                                                                                                      |                                                                                                      |                                                                                                      |
| 31        | Pondicherry                     | 1.59                                                        | 1.59                                                        |                                                             | 0.15                                            | 0.00                                            | 0.00                                            |                               |                               |                               | 1.00                                                  | 0.26                                                  | 1.00                                              | 1.00                                              | 0.54                                              |                                                                                                      |                                                                                                      |                                                                                                      |
| 32 33     | Chandigarh Dadra & Nagar Haveli |                                                             |                                                             |                                                             | 0.09 0.09                                       | 0.00 0.00                                       | 0.00 0.00                                       |                               |                               |                               |                                                       |                                                       | 0.00 0.50                                         | 0.00 0.00                                         | 0.00 0.00                                         |                                                                                                      |                                                                                                      |                                                                                                      |
| 34        | Daman & Diu                     |                                                             |                                                             |                                                             | 0.10                                            | 0.00                                            | 0.00                                            |                               |                               |                               |                                                       |                                                       | 0.00                                              | 0.00                                              | 0.00                                              |                                                                                                      |                                                                                                      |                                                                                                      |
| 35        | Delhi                           | 0.00                                                        | 0.00                                                        |                                                             | 0.09                                            | 0.00                                            | 0.00                                            |                               |                               |                               | 0.00                                                  | 0.00                                                  | 0.50                                              | 0.00                                              | 0.00                                              |                                                                                                      |                                                                                                      |                                                                                                      |
| 36        | Lakshdweep                      |                                                             |                                                             |                                                             | 0.09                                            | 0.00                                            | 0.00                                            |                               |                               |                               |                                                       |                                                       | 0.80                                              | 0.00                                              | 0.00                                              |                                                                                                      |                                                                                                      |                                                                                                      |

| Sl. No.   | Name of the State                | Rashtriya    | Rashtriya    | Rashtriya   | Vikas Yojana (RKVY) Per Drop More Crop PMKSY- (Micro   | Vikas Yojana (RKVY) Per Drop More Crop PMKSY- (Micro   | Vikas Yojana (RKVY) Per Drop More Crop PMKSY- (Micro   | component of Irrigation) Pradhan Mantri Yojana - Other   | component of Irrigation) Pradhan Mantri Yojana - Other   | component of Irrigation) Pradhan Mantri Yojana - Other   | (Rs Krishi Sinchai Interventions Sub Mission on Agro (SMAF)   | (Rs Krishi Sinchai Interventions Sub Mission on Agro (SMAF)   | (Rs Krishi Sinchai Interventions Sub Mission on Agro (SMAF)   |
|-----------|----------------------------------|--------------|--------------|-------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|
| Sl. No.   | Name of the State                | Alloc.       | Rel.         | Exp.        | Alloc.*                                                | Rel.                                                   | Exp.#                                                  | Alloc.                                                   | Rel.                                                     | Exp.                                                     | Alloc.                                                        | Rel.                                                          | Exp.                                                          |
| 1 2       | Andhra Pradesh Arunachal Pradesh | 228.35 23.82 | 222.59 11.92 | 222.59      | 265.69                                                 | 265.69                                                 | 291.66                                                 | 43.00                                                    | 43.00                                                    | 43.00                                                    | 6.30                                                          | 3.15                                                          | 0.00                                                          |
|           |                                  |              |              | 9.00        | 0.00                                                   | 0.00                                                   | 0.00                                                   | 2.00                                                     | 2.00                                                     | 2.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 3         | Assam                            | 279.75       | 210.45       | 174.61      | 0.00                                                   | 0.00                                                   | 0.50                                                   | 11.00                                                    | 11.00                                                    | 0.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 4         | Bihar                            | 258.22       | 90.61        | 75.64       | 0.00                                                   | 0.00                                                   | 7.57                                                   | 21.60                                                    | 21.60                                                    | 16.17                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 5         | Chhattisgarh                     | 200.30       | 193.04       | 193.03      | 24.00                                                  | 24.00                                                  | 20.48                                                  | 20.80                                                    | 20.80                                                    | 16.70                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 6         | Goa                              | 20.69        | 10.35        | 10.35       | 0.30                                                   | 0.30                                                   | 0.10                                                   | 0.50                                                     | 0.50                                                     | 0.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 7         | Gujarat                          | 315.27       | 155.31       | 155.31      | 250.00                                                 | 250.00                                                 | 224.96                                                 | 24.00                                                    | 24.00                                                    | 17.70                                                    | 9.00                                                          | 4.50                                                          | 0.00                                                          |
| 8         | Haryana                          | 152.40       | 126.85       | 117.01      | 24.00                                                  | 24.00                                                  | 10.41                                                  | 3.00                                                     | 3.00                                                     | 3.00                                                     | 3.50                                                          | 1.75                                                          | 0.00                                                          |
| 9         | Himachal Pradesh                 | 52.76        | 52.76        | 51.39       | 0.50                                                   | 0.50                                                   | 3.02                                                   | 8.00                                                     | 8.00                                                     | 8.00                                                     | 2.30                                                          | 1.15                                                          | 0.00                                                          |
| 10        | Jammu & Kashmir                  | 88.90        | 38.49        | 38.49       | 0.00                                                   | 0.00                                                   | 0.00                                                   | 5.40                                                     | 5.40                                                     | 3.64                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 11        | Jharkhand                        | 155.27       | 72.72        | 40.74       | 12.00                                                  | 12.00                                                  | 18.71                                                  | 18.70                                                    | 18.70                                                    | 10.55                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 12        | Karnataka                        | 247.04       | 242.31       | 240.81      | 169.00                                                 | 169.00                                                 | 182.30                                                 | 60.00                                                    | 60.00                                                    | 47.18                                                    | 6.50                                                          | 3.25                                                          | 0.00                                                          |
| 13        | Kerala                           | 157.71       | 92.76        | 92.76       | 0.00                                                   | 0.00                                                   | 0.37                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 14        | Madhya Pradesh                   | 454.89       | 293.49       | 291.06      | 84.00                                                  | 84.00                                                  | 129.45                                                 | 37.10                                                    | 37.10                                                    | 11.30                                                    | 8.40                                                          | 4.20                                                          | 0.00                                                          |
| 15        | Maharashtra                      | 396.29       | 250.91       | 250.91      | 247.50                                                 | 247.50                                                 | 231.08                                                 | 58.30                                                    | 58.30                                                    | 30.34                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 16        | Manipur                          | 29.77        | 12.83        | 11.86       | 0.00                                                   | 0.00                                                   | 0.00                                                   | 3.60                                                     | 3.60                                                     | 3.60                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 17        | Meghalaya                        | 20.19        | 10.63        | 10.63       | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 18        | Mizoram                          | 25.95        | 20.58        | 20.58       | 3.90                                                   | 3.90                                                   | 0.00                                                   | 4.20                                                     | 4.20                                                     | 4.20                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 19        | Nagaland                         | 36.94        | 34.94        | 34.94       | 0.00                                                   | 0.00                                                   | 0.17                                                   | 4.50                                                     | 4.50                                                     | 4.50                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 20        | Odisha                           | 342.59       | 334.91       | 316.12      | 10.80                                                  | 10.80                                                  | 4.84                                                   | 29.00                                                    | 29.00                                                    | 29.00                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 21        | Punjab                           | 260.50       | 95.81        | 70.99       | 1.18                                                   | 1.18                                                   | 2.85                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     | 4.00                                                          | 2.00                                                          | 0.00                                                          |
| 22        | Rajasthan                        | 262.28       | 261.98       | 261.68      | 72.00                                                  | 72.00                                                  | 47.46                                                  | 57.00                                                    | 57.00                                                    | 56.70                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 23        | Sikkim                           | 14.71        | 14.40        | 7.43        | 3.90                                                   | 3.90                                                   | 0.00                                                   | 1.50                                                     | 1.50                                                     | 1.50                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 24        | Tamil Nadu                       | 147.39       | 204.87       | 204.68      | 110.00                                                 | 110.00                                                 | 89.56                                                  | 33.50                                                    | 33.50                                                    | 33.50                                                    | 5.00                                                          | 2.50                                                          | 0.00                                                          |
| 25        | Telangana                        | 427.85       | 256.99       | 171.74      | 165.00                                                 | 165.00                                                 | 171.52                                                 | 24.00                                                    | 24.00                                                    | 23.04                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 26        | Tripura                          | 34.41        | 34.41        | 34.41       | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 27        | Uttar Pradesh                    | 321.98       | 201.89       | 149.92      | 12.00                                                  | 12.00                                                  | 10.31                                                  | 29.20                                                    | 29.20                                                    | 27.07                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 28        | Uttarakhand                      | 46.87        | 46.57        | 36.08       | 10.00                                                  | 10.00                                                  | 9.26                                                   | 5.00                                                     | 5.00                                                     | 5.00                                                     | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 29        | West Bengal                      | 352.47       | 280.78       | 271.10      | 3.90                                                   | 3.90                                                   | 0.01                                                   | 16.00                                                    | 16.00                                                    | 16.00                                                    | 0.00                                                          | 0.00                                                          | 0.00                                                          |
| 30        | A&N Island                       | 4.69         | 2.35         | 2.33        | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     |                                                               |                                                               |                                                               |
| 31        | Pondicherry                      | 1.51 0.33    | 0.00 0.00    |             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     | 0.00 0.00                                                |                                                               |                                                               |                                                               |
| 32        | Chandigarh                       |              |              |             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     |                                                          |                                                               |                                                               |                                                               |
| 33        | Dadra & Nagar Haveli             | 5.42         | 0.00         |             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     |                                                               |                                                               |                                                               |
| 34        | Daman & Diu                      | 0.94         | 0.00         |             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                                     | 0.00                                                     | 0.00                                                     |                                                               |                                                               |                                                               |
| 35 36     | Delhi Lakshdweep                 | 1.50 0.63    | 0.00 0.00    |             | 0.00 0.00                                              | 0.00 0.00                                              | 0.00 0.00                                              | 0.00 0.00                                                | 0.00 0.00                                                | 0.00 0.00                                                |                                                               |                                                               |                                                               |

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

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