Lok Sabha Question No. 2825 (UNSTARRED), answered on 2018-03-13
Subject: Growth Rate of Livestock
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: SANTOSH AHLAWAT, DEVJI MANSINGRAM PATEL

## GOVERNMENT OF INDIA

## MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING & FISHERIES

LOK SABHA

UNSTARRED QUESTION NO. 2825 TO BE ANSWERED ON 13 th  March, 2018

## GROWTH RATE OF LIVESTOCK

2825.

SHRIMATI SANTOSH AHLAWAT:

SHRI DEVJI M. PATEL:

Will the Minister of Agriculture and Farmers Welfare कृ षि  और ककसान कल्याण मंत्री be pleased to state:

- a) whether the growth rate in livestock sector was fixed 6% to 8% during the Eleventh Five Year Plan but this target could not be achieved and this growth rate has been less than 4.8%;
- b) if so, the details of the steps taken by the Government to achieve the fixed targets of previous plan period during the 12 th Five Year Plan period;
- c) the total amount of funds allocated and utilized during the 11 th and 12 th Five Year Plan periods, State-wise;
- d) whether  the  Government  has  reviewed  the  reasons  for  not  achieving  the  fixed  targets  of previous plan period; and
- e) if so, the details thereof?

## ANSWER

THE MINISTER OF STATE FOR AGRICULTURE & FARMERS WELFARE

(SMT KRISHNA RAJ)

- (a) Yes,  Madam.  The growth rate in the livestock sector was aimed at 6% to 7% per annum during the Eleventh Five Year Plan. However, the growth of value of output from livestock sector was about 4.8%per annum during the Eleventh Five Year Plan.
- (b) The Government of India had launched the following schemes for supplementing the efforts of  State  Government  during  the  12 th Five  Year  Plan  for  the  overall  development  of  the livestock sector:
- a. National Livestock Mission
- b. National Programme for Dairy Development
- c. National Dairy plan Phase-I
- d. Rashtriya Gokul  Mission  with  the aim of development  and  conservation  of indigenous breeds and enhancing their productivity.
- e. Central  Cattle  Breeding  Institute  for  production  of  High  Genetic  Merit  Bulls  and quality semen doses.
- (c) The total amount of funds allocated and utilized during the 11th Five Year Plan and 12th Five  Year  Plan  are  given  below  and  the  state-wise  information  for  each  of  the  scheme  is annexed at annexure-I.

(Rs. in crore)

| Year                 |   Approved BE |   Revised Estimate (RE) |   Actual Exp. |
|----------------------|---------------|-------------------------|---------------|
| 11th Plan (2007-12)  |       5910    |                 5293.52 |       4870.53 |
| 12 th Plan (2012-17) |       9200.14 |                 8639.14 |       8384.56 |

(d)  &  (e) The  then  Planning  Commission  now  NITI  Aayog  has  reviewed  all  the  schemes  of Department  during  the  11 th FYP  and  12 th FYP  and  published  the  Mid-term  appraisal  report.  In pursuance to the mid-term appraisal of 11 th Five Year Plan by NITI Aayog to merge the small schemes of Department to provide the flexibility to the States in selecting activity according to their need with decentralized  sanctioning  procedure,  Department  of  Animal  Husbandry,  Dairying  &  Fisheries  has launched  the  National  Livestock  Mission  in  the  Financial  Year  2014-15  by  merging  ongoing  small schemes for development of small livestock & poultry, including availability of quality feed and fodder, risk coverage, effective extension, etc. Similarly 'National Programme for Bovine Breeding and Dairy Development'  (NPBB&DD)  was  launched  in  Feb-2014  for  implementation  during  12th  Plan,  by merging  of  four  ongoing  schemes  namely  Integrated  Dairy  Development  Programme  (IDDP), Strengthening Infrastructure for Quality &  Clean Milk Production (SIQ-CMP),  Assistance to Cooperatives (A to C) and National Project for Cattle & Buffalo Breeding (NPCBB).

National  Dairy  plan-I,  a  world  bank  funded  project  with  an  outlay  of  Rs.  2242  crore  was launched in 2012-13 with the aim to increase milk production to meet the rapidly growing demand for milk  in  the  country  and  to  provide  rural  milk  producers  with  greater  access  to  the  organised  milk processing sector. Further, Rashtriya Gokul Mission was launched in Dec, 2014 for conservation and development of indigenous breeds,.

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

## Release of Funds under National Livestock Mission Scheme to States

(Rs in Lakh)

| S. No   | State/UT          | 2014-15         | 2014-15   | 2015-16         | 2015-16   | 2016-17         | 2016-17   |
|---------|-------------------|-----------------|-----------|-----------------|-----------|-----------------|-----------|
| S. No   | State/UT          | Funds Allocated | Utilized  | Funds Allocated | Utilized  | Funds Allocated | Utilized  |
| 1       | Andhra Pradesh    | 326.24          | 326.24    | -               | -         | 855.69          | 855.69    |
| 2       | Bihar             | 692.75          | 387.86    | -               | -         | -               | -         |
| 3       | Chhattisgarh      | 112.5           | 112.5     | 1034.63         | 1034.631  | 460.977         | 459.691   |
| 4       | Gujarat           | 1500            | 1500      | -               | -         | 1195.78         | 937.22    |
| 5       | Haryana           | 704.48          | 704.48    | -               | -         | -               | -         |
| 6       | Himachal Pradesh  | 285.18          | 285.18    | -               | -         | 186.992         | 183.712   |
| 7       | Jharkhand         | 700             | 576.009   | -               | -         | 218             | 130.44255 |
| 8       | Karnataka         | -               | -         | 746.49          | 746.49    | 873             | 440.39    |
| 9       | Kerala            | -               | -         | -               | -         | 104.28          | 104.28    |
| 10      | Madhya Pradesh    | 1664.5          | 1568.928  | -               | -         | 1278.955        | 532.57    |
| 11      | Maharashtra       | 827.42445       | 827.42445 | 500             | 500       | 1387.935        | 1084.61   |
| 12      | Odisha            | 525.69          | 525.69    | 519.65          | 519.65    | 715.92          | 697.93    |
| 13      | Punjab            | 393.5           | 208.52    | -               | -         | 343.7           | 343.7     |
| 14      | Rajasthan         | -               | -         | 438.817         | 431.98    | 872.15          | 316.16    |
| 15      | Tamil Nadu        | 1242.9          | 1242.9    | 486.87          | 486.87    | 1165            | 704       |
| 16      | Telangana         | 276.74          | 276.74    | -               | -         | 602.84          | 602.84    |
| 17      | Uttar Pradesh     | 813.4425        | 777.06428 | 25              | 21.72941  | 3042            | 855.8     |
| 18      | Uttarakhand       | -               | -         | 410.542         | 410.514   | 185.39          | 185.39    |
| 19      | West Bengal       | 2067.65         | 2067.65   | -               | -         | 1061.36         | 529.92    |
| 20      | Arunachal Pradesh | 256.23          | 256.23    | 206             | 206       | 184.69          | 0         |
| 21      | Assam             | 452.38          | 351.27    | -               | -         | -               | -         |
| 22      | Manipur           | -               | -         | 55.242          | 55.242    | 173.898         | 0         |
| 23      | Meghalaya         | 143.25          | 143.25    | 87.14           | 87.14     | 269.22          | 269.22    |
| 24      | Mizoram           | 68              | 68        | -               | -         | 330.943         | 330.943   |
| 25      | Nagaland          | 619.11          | 619.11    | 454.26          | 454.26    | 465.2393        | 465.2393  |
| 26      | Sikkim            | 51.03           | 51.03     | 197.36          | 197.36    | 155.11          | 0         |
| 27      | Tripura           | 400             | 213.988   | -               | -         | 220.9           | 220.9     |
| 28      | A & NIslands      | -               | -         | -               | -         | 4.3             | 4.3       |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

## Release of Funds under Livestock Health & Disease Control Scheme to States (Rs. in Lakhs)

|                      | 2012-13       | 2012-13     | 2012-13   | 2012-13   | 2012-13   | 2012-13   | 2012-13   | 2012-13   | 2012-13   | 2012-13   |
|----------------------|---------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| State                | ASCAD         | B-CP        | ESVHD     | FMD- CP   | NPRSM     | CSF- CP   | NADRS     | PPR- CP   | PED       | Total     |
| Andhra Pradesh       | 200.00        | 180.00      |           | 457.50    | 35.00     |           |           | 255.0     | 15.00     | 1142.50   |
| Arunachal Pradesh    | 150.00        | 26.35       |           |           | 15.00     |           |           |           | 8.00      | 199.35    |
| Assam                | 400.00        | 0.00        |           |           | 0.00      |           |           |           |           | 400.00    |
| Bihar                | 990.53        | 0.00        |           |           | 0.00      |           |           |           | 10.00     | 1000.53   |
| Chhattisgarh         | 500.00        | 0.00        | 162.50    |           | 15.00     |           |           |           | 20.00     | 697.50    |
| Goa                  | 0.00          | 0.00        | 75.75     | 0.00      | 0.00      |           |           |           | 7.00      | 82.75     |
| Gujarat              | 489.96        | 0.00        | 0.00      | 414.67    | 10.00     |           |           |           | 20.00     | 934.63    |
| Haryana              | 0.00          | 150.00      | 0.00      | 0.00      | 10.00     |           |           |           |           | 160.00    |
| Himachal Pradesh     | 300.00        | 0.00        | 0.00      |           | 10.00     |           | 3.15      |           | 10.00     | 323.15    |
| Jammu & Kashmir      | 250.00        | 0.00        | 0.00      |           | 0.00      |           | 3.15      |           |           | 253.15    |
| Jharkhand            | 50.93         | 0.00        | 0.00      |           | 10.00     |           |           |           | 15.00     | 75.93     |
| Karnataka            | 600.00        | 91.70       | 751.00    | 378.49    | 10.00     |           | 3.15      |           | 30.00     | 1864.34   |
| Kerala               | 200.00        | 0.00        | 0.00      | 122.41    | 25.00     |           | 3.15      |           | 30.00     | 380.56    |
| Madhya Pradesh       | 1001.38       | 0.00        | 1389.75   |           | 30.00     |           | 3.15      |           | 20.00     | 2444.28   |
| Maharashtra          | 200.00        | 0.00        | 600.00    | 637.00    | 23.50     |           |           | 104.64    | 25.00     | 1590.14   |
| Manipur              | 22.77         | 0.00        |           |           | 0.00      |           |           |           |           | 22.77     |
| Meghalaya            | 0.00          | 0.00        |           |           | 9.00      |           |           |           | 8.00      | 17.00     |
| Mizoram              | 100.00        | 0.00        | 108.00    |           | 10.00     |           |           |           | 15.00     | 233.00    |
| Nagaland             | 125.00        | 38.10       | 253.80    |           | 10.00     |           |           |           | 15.00     | 441.90    |
| Odisha               | 400.00        | 0.00        |           |           | 0.00      |           |           |           |           | 400.00    |
| Punjab               | 0.00          | 0.00        |           | 80.00     | 10.00     |           |           |           |           | 90.00     |
| Rajasthan            | 100.00        | 90.40       |           |           | 10.00     |           | 3.15      |           | 15.00     | 218.55    |
| Sikkim               | 0.00          | 8.55        | 120.00    |           | 10.00     |           |           |           |           | 138.55    |
| Tamil Nadu           | 350.00        | 0.00        | 1242.0    | 672.89    | 15.00     |           | 3.15      | 150.0     |           | 2433.04   |
| Telangana            |               |             | 225.00    |           |           |           |           |           |           | 225.00    |
| Tripura              | 250.00        | 0.00        | 147.05    |           | 16.00     |           | 2.15      |           |           | 415.20    |
| Uttar Pradesh        | 1332.03       | 0.00        |           | 222.04    | 35.00     |           | 3.15      |           | 15.00     | 1607.22   |
| Uttrakhand           | 113.17        | 16.02       |           |           | 0.00      |           | 3.15      |           | 15.00     | 147.34    |
| West Bengal          | 700.00        | 0.00        |           |           | 10.00     |           |           |           |           | 710.00    |
| Andaman & Nicobar    | 0.00          | 0.00        |           | 1.500     | 5.00      |           |           |           |           | 6.50      |
| Chandigarh           | 6.00          | 0.00        | 9.90      |           | 0.00      |           |           |           |           | 15.90     |
| Dadra & Nagar Haveli | 0.00          | 0.00        |           | 0.00      | 0.00      |           |           |           |           | 0.00      |
| Daman & Diu          | 0.00          | 0.00        |           | 0.00      | 0.00      |           |           |           |           | 0.00      |
| Delhi                | 0.00          | 0.00        | 40.00     | 0.00      | 0.00      |           |           |           | 15.00     | 55.00     |
| Lakshadweep          | 0.00          | 0.00        | 51.61     | 1.00      | 0.00      |           |           |           |           | 52.61     |
| Pondicherry          | 10.00 8841.77 | 0.00 601.12 | 5176.36   | 0.00      | 0.00      |           |           |           |           | 10.00     |
| Total                |               |             |           | 2987.5    | 333.50    | 0.00      | 30.50     | 509.64    | 308.00    | 18788.39  |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

## Release of Funds under Livestock Health & Disease Control Scheme to States (Rs. in Lakhs)

| State                | ASCAD     | B-CP       | ESVHD   | FMD- CP   | NPRSM      | CSF- CP   | NADRS   | PPR- CP   | PED    |    Total |
|----------------------|-----------|------------|---------|-----------|------------|-----------|---------|-----------|--------|----------|
| Andhra Pradesh       | 0.00      | 0.00       |         | 856.39    | 30.00      |           | 1.63    | 256.60    | 15.00  |  1159.62 |
| Arunachal Pradesh    | 200.00    | 30.05      | 208.80  |           | 13.00      |           | 2.15    |           | 8.00   |   462    |
| Assam                | 700.00    | 0.00       | 800.00  |           | 0.00       |           | 2.15    |           |        |  1502.15 |
| Bihar                | 0.00      | 0.00       |         |           | 0.00       |           |         |           | 9.00   |     9    |
| Chhattisgarh         | 500.00    | 177.20     |         |           | 0.00       |           | 3.15    |           | 16.00  |   696.35 |
| Goa                  | 0.00      | 0.00       |         | 0.00      | 0.00       |           |         |           |        |     0    |
| Gujarat              | 692.39    | 0.00       |         | 626.40    | 29.95      |           |         |           | 20.00  |  1368.74 |
| Haryana              | 0.00      | 0.00       |         | 278.20    | 14.32      |           |         |           | 5.00   |   297.52 |
| Himachal Pradesh     | 300.00    | 0.00       |         |           | 9.11       |           | 3.15    |           | 7.00   |   319.26 |
| Jammu & Kashmir      | 400.00    | 0.00       | 600.00  |           | 0.00       |           | 3.15    |           |        |  1003.15 |
| Jharkhand            | 150.00    | 0.00       | 365.49  |           | 0.00       |           |         |           | 15.00  |   530.49 |
| Karnataka            | 527.21    | 61.00      |         | 898.44    | 0.00       |           |         | 56.05     | 20.00  |  1562.7  |
| Kerala               | 0.00      | 0.00       | 412.50  | 160.00    | 19.40      |           | 3.15    | 10.00     | 20.00  |   625.05 |
| Madhya Pradesh       | 888.21    | 0.00       |         |           | 20.00      |           | 3.15    |           | 15.00  |   926.36 |
| Maharashtra          | 375.00    | 0.00       | 770.00  | 899.50    | 27.39      |           | 3.15    | 134.10    |        |  2209.14 |
| Manipur              | 200.00    | 0.00       | 91.2    |           | 0.00       |           |         |           | 12.00  |   303.2  |
| Meghalaya            | 100.00    | 11.73      |         |           | 8.00       |           | 2.15    |           |        |   121.88 |
| Mizoram              | 296.96    | 0.00 31.50 |         |           | 10.00 8.00 |           | 2.15    |           | 15.00  |   324.11 |
| Nagaland             | 150.98    | 0.00       |         |           | 0.00       |           |         |           | 15.00  |   205.48 |
| Odisha               | 427.36    |            |         |           |            |           |         |           |        |   427.36 |
| Punjab               | 400.00    | 90.00      |         | 115.39    | 16.71      |           |         |           | 15.00  |   637.1  |
| Rajasthan            | 194.00    | 0.00       | 1037.44 |           | 10.00      |           |         |           | 14.00  |  1255.44 |
| Sikkim               | 0.00      | 0.00       |         |           | 7.99       |           | 2.15    |           |        |    10.14 |
| Tamil Nadu           | 400.00    | 0.00       |         | 505.68    | 15.00      |           | 3.15    |           |        |   923.83 |
| Telangana            |           |            |         |           |            |           | 1.52    |           |        |     1.52 |
| Tripura              | 0.00      | 8.30       |         |           | 0.00       |           |         |           |        |     8.3  |
| Uttar Pradesh        | 1000.00   | 0.00       |         | 360.00    | 15.39      |           | 3.15    |           | 20.00  |  1398.54 |
| Uttrakhand           | 215.83    | 0.00       | 86.123  |           | 10.00      |           | 3.15    |           | 15.00  |   330.1  |
| West Bengal          | 800.00    | 0.00       | 995.25  |           | 15.00      |           | 3.15    |           |        |  1813.4  |
| Andaman & Nicobar    | 0.00      | 0.00       |         | 1.500     | 4.96       |           |         |           | 7.00   |    13.46 |
| Chandigarh           | 7.00      | 0.00       |         |           | 0.00       |           |         |           |        |     7    |
| Dadra & Nagar Haveli | 0.00      | 0.00       |         | 0.00      | 0.00       |           |         |           |        |     0    |
| Daman & Diu          |           | 0.00       |         |           | 0.00       |           |         |           |        |     0    |
| Delhi                | 0.00 0.00 | 0.00       |         | 0.00      | 0.00       |           |         |           | 10.00  |    10    |
| Lakshadweep          | 0.00      | 0.00       |         | 1.00      | 0.00       |           |         |           |        |     1    |
| Pondicherry          | 0.00      | 0.00       | 48.00   | 0.00      | 0.00       |           |         | 1.62      |        |    49.62 |
| Total                | 8924.94   | 409.78     | 5414.80 | 4702.50   | 284.22     | 0.00      | 45.40   | 458.37    | 273.00 | 20513    |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

## Annexure-I

## Release of Funds under Livestock Health & Disease Control Scheme to States (Rs. in Lakhs)

| State                   | ASCAD          | B-CP       | ESVHD   | FMD- CP   | 2014-15 NPRSM   | CSF- CP   | NADRS   | PPR-CP    | PED         | Total          |
|-------------------------|----------------|------------|---------|-----------|-----------------|-----------|---------|-----------|-------------|----------------|
| Andhra Pradesh          | 150.00         | 31.86      |         | 0.00      | 30.00           |           |         |           |             | 211.86         |
| Arunachal Pradesh       | 241.00         | 27.42      | 206.8   |           |                 | 42.75     |         | 14.18     | 60.00       | 592.15         |
| Assam                   | 0.00           | 0.00       |         |           |                 |           |         | 0.00      |             | 0.00           |
| Bihar                   | 208.00         | 131.50     |         | 970.00    |                 |           |         | 200.00    |             | 1509.50        |
| Chhattisgarh            | 500.00         | 0.00       | 300.00  |           |                 |           |         | 0.00      | 60.00       | 860.00         |
| Goa                     | 0.00           | 0.00       |         | 0.00      |                 |           |         | 0.00      |             | 0.00           |
| Gujarat                 | 1500.00        | 150.00     |         | 550.00    | 0.00            |           |         | 0.00      | 60.00       | 2260.00        |
| Haryana                 | 0.00           | 0.00       |         | 0.00      |                 |           |         | 0.00      | 20.00       | 20.00          |
| Himachal Pradesh        | 400.00         | 21.25      | 500.00  |           | 30.00           |           | 5.00    | 42.73     | 50.00       | 1048.98        |
| Jammu & Kashmir         | 745.47         | 0.00       |         |           |                 |           |         | 0.00      |             | 745.47         |
| Jharkhand               | 0.00           | 0.00       |         |           |                 |           |         | 100.00    |             | 100.00         |
| Karnataka               | 600.00         | 141.60     | 187.5   | 650.00    | 5.00            |           | 5.00    | 124.00    | 20.00       | 1733.10        |
| Kerala                  | 250.00         | 0.00       |         | 132.00    | 19.00           |           | 5.00    | 0.00      | 15.00       | 421.00         |
| Madhya                  | 900.00         | 0.00       |         |           |                 |           |         |           |             |                |
| Pradesh                 |                |            |         |           | 20.00           |           | 5.00    | 0.00      | 20.00       | 945.00         |
| Maharashtra             | 355.00         | 0.00       |         | 708.00    | 20.00           |           |         | 0.00      |             | 1083.00        |
| Manipur                 | 300.00 1542.00 | 0.00 15.48 |         |           |                 | 50.00     |         | 0.00      | 12.00 10.00 | 362.00 1626.98 |
| Meghalaya Mizoram       | 0.00           | 0.00       |         |           | 10.00           | 49.50     |         | 0.00 0.00 | 25.00       | 25.00          |
| Nagaland                | 179.00         | 39.10      |         |           |                 |           |         |           | 15.00       | 273.07         |
|                         |                | 0.00       |         |           | 10.00           |           |         | 29.97     |             | 143.00         |
| Odisha                  | 143.00         |            |         |           |                 |           |         | 0.00      |             |                |
| Punjab                  | 0.00           | 29.90      |         | 30.00     |                 |           |         | 0.00      | 21.00       | 80.90          |
| Rajasthan               | 500.00         | 0.00       |         | 800.00    | 8.69            |           | 5.00    | 0.00      | 51.00       | 1364.69        |
| Sikkim                  | 3.00           | 0.00       | 193.11  |           | 9.99            |           |         | 0.00      | 15.00       | 221.10         |
| Tamil Nadu              | 0.00           | 0.00       |         | 550.00    | 19.29           |           |         | 0.00      |             | 569.29         |
| Telangana               | 100.00 235.00  | 2.70 0.00  |         | 0.00      | 15.00           |           |         | 0.00      |             | 117.70 278.75  |
| Tripura                 |                |            |         |           |                 | 7.75      |         | 36.00     |             |                |
| Uttar Pradesh           | 200.00         | 0.00       | 566.65  | 700.00    | 25.00           |           | 5.00    | 150.00    | 15.00       | 1661.65        |
| Uttrakhand              | 200.00         | 0.00       |         |           | 28.00           |           | 5.00    | 70.00     | 26.00       | 329.00         |
| West Bengal             | 175.00         | 0.00       |         |           |                 |           |         | 395.00    |             | 570.00         |
| Andaman & Nicobar       | 3.00           | 0.00       |         | 3.00      | 4.94            |           |         |           | 5.00        | 15.94          |
| Chandigarh              | 0.00           | 0.445      |         |           |                 |           |         |           |             | 0.45           |
| Dadra & Nagar Haveli    | 0.00           | 0.00       |         | 0.00      |                 |           |         |           |             | 0.00           |
| Daman & Diu             | 0.00           | 0.00       |         | 0.00      |                 |           |         |           |             | 0.00           |
| Delhi                   | 20.00          |            |         |           |                 |           |         |           |             | 20.00          |
|                         |                | 0.00 0.00  |         | 0.00      |                 |           |         |           | 0.000       | 2.00           |
| Lakshadweep Pondicherry | 1.00 3.00      | 0.00       |         | 1.00 3.00 |                 |           |         |           | 6.60        | 12.60          |
| Total                   | 9453.47        | 591.26     | 1954.06 | 5097.00   | 254.91          | 150.00    | 35.00   | 1161.880  | 506.60      | 19204.18       |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

## Release of Funds under Livestock Health & Disease Control Scheme to States

(Rs. in Lakhs)

| State                | ASCAD   | B-CP    | ESVHD   | FMD- CP   | 2015-16 NPRSM   | CSF- CP   | NADRS   | PPR- CP   | PED    | Total    |
|----------------------|---------|---------|---------|-----------|-----------------|-----------|---------|-----------|--------|----------|
| Andhra Pradesh       |         |         |         | 482.06    |                 |           | 5.00    |           | 6.2    | 493.26   |
| Arunachal Pradesh    | 295.02  | 33.050  | 62.58   |           | 10.00           | 43.20     | 5.00    | 10.56     | 25.00  | 484.41   |
| Assam                | 200.00  |         |         |           |                 |           |         | 250.75    |        | 450.75   |
| Bihar                | 0.00    |         |         | 750.00    |                 |           |         | 154.25    |        | 904.25   |
| Chhattisgarh         | 400.00  |         |         |           |                 |           |         | 100.25    |        | 500.25   |
| Goa                  |         |         |         | 3.66      |                 |           |         |           | 8.50   | 12.16    |
| Gujarat              |         |         |         | 625.28    |                 |           |         | 137.33    | 23.30  | 785.91   |
| Haryana              | 125.00  |         |         | 227.29    |                 |           | 5.00    | 10.58     | 6.00   | 373.87   |
| Himachal Pradesh     | 190.00  |         |         |           |                 |           | 5.00    | 10.00     | 6.00   | 211.00   |
| Jammu & Kashmir      |         |         |         |           |                 |           |         | 40.00     |        | 40.00    |
| Jharkhand            | 100.00  |         |         |           |                 |           |         |           |        | 100.00   |
| Karnataka            | 600.00  | 173.15  |         | 519.40    | 5.00            |           |         |           | 10.00  | 1307.55  |
| Kerala               | 400.00  |         |         | 85.40     |                 |           |         |           |        | 485.40   |
| Madhya Pradesh       |         | 51.58   |         |           |                 |           |         |           |        |          |
| Maharashtra          |         |         |         |           | 15.00           |           | 5.00    |           | 24.00  | 95.58    |
|                      | 300.00  |         |         | 817.10    | 15.20           |           | 5.00    |           | 15.00  | 1152.30  |
| Manipur              | 400.00  | 6.50    | 337.43  |           | 9.00            |           | 0.00    | 1.72      | 26.00  | 780.65   |
| Meghalaya            | 150.00  | 18.18   |         |           | 10.00           | 9.90      | 0.00    |           | 25.00  | 213.08   |
| Mizoram              | 200.00  |         |         |           | 10.00           | 40.23     | 5.00    |           | 0.00   | 255.23   |
| Nagaland             | 200.00  | 28.35   | 153.00  |           | 9.00            | 64.53     |         | 9.00      | 15.00  | 478.88   |
| Odisha               | 600.00  | 153.40  | 154.14  |           |                 |           | 5.00    | 0.00      | 12.00  | 924.54   |
| Punjab               | 50.00   |         | 432.375 | 233.01    | 4.00            |           |         |           | 0.00   | 719.39   |
| Rajasthan            |         |         |         | 570.00    | 13.56           |           |         |           | 42.00  | 625.56   |
| Sikkim               |         | 0.52    |         |           | 0.00            |           |         |           |        | 0.52     |
| Tamil Nadu           |         |         |         | 379.80    | 19.56           |           | 5.00    |           | 30.00  | 434.36   |
| Telangana            |         |         |         | 362.00    |                 |           | 5.00    |           | 30.00  | 397.00   |
| Tripura              |         |         |         |           |                 |           |         |           |        |          |
| Uttar                |         |         |         |           |                 |           |         |           |        | 0.00     |
| Pradesh              |         |         |         | 1034.00   | 20.13           |           | 5.00    | 350.12    | 15.00  | 1424.25  |
| Uttrakhand           | 140.00  |         |         |           |                 |           | 5.00    | 37.21     | 50.37  | 232.58   |
| West Bengal          | 300.00  |         |         |           | 15.00           |           | 5.00    | 67.40     | 96.00  | 483.40   |
| Andaman & Nicobar    | 8.00    |         | 1.00    | 5.57      |                 |           | 5.00    |           | 5.00   | 24.57    |
| Chandigarh           |         |         |         |           |                 |           |         |           |        | 0.00     |
| Dadra & Nagar Haveli | 4.00    |         |         | 4.57      |                 |           |         | 0.04      |        | 8.61     |
| Daman & Diu          | 1.00    |         |         | 1.21      |                 |           |         |           |        | 2.21     |
| Delhi                |         |         |         | 11.14     |                 |           |         |           |        | 11.14    |
| Lakshadweep          | 1.00    |         |         | 1.24      |                 |           |         |           |        | 2.24     |
| Pondicherry          | 3.00    |         |         | 3.86      |                 | 50.00     |         |           |        | 56.86    |
| Total                | 4667.02 | 464.730 | 1140.52 | 6116.59   | 155.45          | 207.86    | 70.00   | 1179.210  | 470.37 | 14471.75 |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

## Release of Funds under Livestock Health & Disease Control Scheme to States (Rs. in Lakhs)

| State                   | ASCAD      | B-CP   | ESVHD   | FMD- CP   | 2016-17 NPRSM   | CSF- CP   | NADRS   | PPR- CP   | PED    | Total    |
|-------------------------|------------|--------|---------|-----------|-----------------|-----------|---------|-----------|--------|----------|
| Andhra Pradesh          | 70.00      | 18.72  |         | 1533.00   | 8.00            |           | 5.00    | 80.00     |        | 1714.72  |
| Arunachal Pradesh       | 270.00     | 10.00  | 206.00  |           | 8.00            | 27.68     | 5.00    | 6.26      | 8.00   | 540.94   |
| Assam                   |            |        |         |           |                 |           |         |           | 4.00   | 4.00     |
| Bihar                   |            |        |         | 657.67    |                 |           |         |           | 5.00   | 662.67   |
| Chhattisgarh            |            | 20.00  |         |           | 8.00            |           |         | 50.00     | 6.00   | 84.00    |
| Goa                     |            |        |         | 7.00      |                 |           |         |           | 0.00   | 7.00     |
| Gujarat                 |            | 20.00  |         | 1464.60   |                 |           |         | 70.00     | 19.00  | 1573.60  |
| Haryana                 |            |        |         | 772.00    |                 |           |         |           | 20.00  | 792.00   |
| Himachal                | 250.00     |        |         |           |                 |           | 5.00    | 31.80     | 10.00  | 296.80   |
| Pradesh Jammu & Kashmir | 150.00     |        |         |           |                 |           | 5.00    |           | 0.00   | 155.00   |
| Jharkhand               | 50.00      |        |         |           | 8.00            |           |         |           | 0.00   | 58.00    |
| Karnataka               | 200.00     | 25.00  |         | 1288.40   | 5.00            |           |         | 121.76    | 35.00  | 1675.16  |
| Kerala                  |            | 25.00  |         | 140.00    | 8.00            |           | 5.00    | 30.00     | 35.00  | 243.00   |
| Madhya Pradesh          | 400.00     |        | 20.25   |           | 8.00            |           |         |           |        |          |
|                         |            |        |         |           |                 |           | 5.00    | 70.00     | 36.00  | 539.25   |
| Maharashtra             | 300.00     | 25.00  | 10.00   | 2073.00   | 8.00            |           |         | 40.00     | 0.00   | 2456.00  |
| Manipur                 | 370.00     |        |         |           |                 |           | 5.00    |           | 0.00   | 375.00   |
| Meghalaya               | 70.00      |        |         |           | 7.00            | 12.00     | 5.00    |           | 11.48  | 105.48   |
| Mizoram                 | 250.00     | 9.00   | 12.87   |           | 7.00            | 22.00     |         | 10.00     | 22.00  | 332.87   |
| Nagaland                | 180.00     | 15.91  | 200.00  |           | 7.50            | 30.00     |         | 10.00     | 15.00  | 458.41   |
| Odisha                  | 450.00     | 20.00  |         |           |                 |           | 5.00    |           | 6.00   | 481.00   |
| Punjab                  | 270.00     | 24.59  |         | 747.00    |                 |           |         | 29.00     | 0.00   | 1070.59  |
| Rajasthan               | 70.00      |        |         | 1832.00   | 8.00            |           |         | 67.00     | 12.00  | 1989.00  |
| Sikkim                  | 40.00      |        |         |           | 7.00            |           | 5.00    | 4.77      |        | 56.77    |
| Tamil Nadu              | 139.00     |        |         | 943.00    |                 |           | 5.00    |           |        | 1087.00  |
| Telangana               | 100.00     | 25.00  |         | 938.00    | 8.00            |           |         | 20.00     |        | 1091.00  |
| Tripura                 |            | 5.00   | 13.00   |           | 7.50            |           |         |           |        | 25.50    |
| Uttar Pradesh           | 365.10     |        |         | 4957.00   | 8.00            |           | 5.00    |           | 19.00  | 5354.10  |
| Uttrakhand              | 100.00     |        | 24.75   |           | 6.00            |           | 5.00    | 20.00     | 8.00   | 163.75   |
| West Bengal             | 260.00     |        |         |           | 8.00            |           |         | 20.00     | 28.00  | 316.00   |
| Andaman & Nicobar       | 10.00      |        |         | 10.00     | 8.00            |           |         |           | 5.00   | 33.00    |
| Chandigarh              |            |        |         |           |                 |           |         |           |        | 0.00     |
| Dadra & Nagar Haveli    | 6.00       |        |         | 6.00      |                 |           |         |           |        | 12.00    |
| Daman & Diu             | 1.00       |        |         | 1.00      |                 |           |         |           |        | 2.00     |
| Delhi                   | 0.00       |        |         | 30.00     |                 |           |         |           |        | 30.00    |
| Lakshadweep             |            |        |         | 1.00      |                 |           |         |           |        | 2.00     |
| Pondicherry             | 1.00 15.00 |        |         | 15.00     |                 |           |         |           | 3.47   | 33.47    |
| Total                   | 4387.10    | 243.22 | 486.87  | 17415.67  | 143.00          | 91.68     | 65.00   | 680.59    | 307.95 | 23821.08 |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

| Release of Funds under Dairy Entrepreneurship Development Scheme through NABARD to States during 11th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through NABARD to States during 11th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through NABARD to States during 11th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through NABARD to States during 11th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through NABARD to States during 11th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through NABARD to States during 11th plan   |
|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| S.                                                                                                           | State                                                                                                        | 2010-11                                                                                                      | 2010-11                                                                                                      | (Rs. in Lakhs) 2011-12                                                                                       | (Rs. in Lakhs) 2011-12                                                                                       |
|                                                                                                              |                                                                                                              | Units                                                                                                        | Amount                                                                                                       | Units                                                                                                        | Amount                                                                                                       |
| 1                                                                                                            | Andaman and Nicobar                                                                                          | 0                                                                                                            | 0                                                                                                            | 1                                                                                                            | 1.25                                                                                                         |
| 2                                                                                                            | Andhra Pradesh                                                                                               | 105                                                                                                          | 120.89                                                                                                       | 6788                                                                                                         | 1494.26                                                                                                      |
| 3                                                                                                            | Bihar                                                                                                        | 0                                                                                                            | 0                                                                                                            | 60                                                                                                           | 56.49                                                                                                        |
| 4                                                                                                            | Chhatisgarh                                                                                                  | 0                                                                                                            | 0                                                                                                            | 61                                                                                                           | 28.83                                                                                                        |
| 5                                                                                                            | Delhi                                                                                                        | 0                                                                                                            | 0                                                                                                            | 0                                                                                                            | 0                                                                                                            |
| 6                                                                                                            | Goa                                                                                                          | 0                                                                                                            | 0                                                                                                            | 0                                                                                                            | 0                                                                                                            |
| 7                                                                                                            | Gujarat                                                                                                      | 195                                                                                                          | 78.12                                                                                                        | 740                                                                                                          | 429.75                                                                                                       |
| 8                                                                                                            | Haryana                                                                                                      | 0                                                                                                            | 0                                                                                                            | 150                                                                                                          | 87.45                                                                                                        |
| 9                                                                                                            | Himachal Pradesh                                                                                             | 396                                                                                                          | 205.62                                                                                                       | 2079                                                                                                         | 1093.13                                                                                                      |
| 10                                                                                                           | Jammu & Kashmir                                                                                              | 514                                                                                                          | 196.81                                                                                                       | 2097                                                                                                         | 824.39                                                                                                       |
| 11                                                                                                           | Jharkhand                                                                                                    | 0                                                                                                            | 0                                                                                                            | 16                                                                                                           | 11.75                                                                                                        |
| 12                                                                                                           | Karnataka                                                                                                    | 2                                                                                                            | 2.45                                                                                                         | 1387                                                                                                         | 362.29                                                                                                       |
| 13                                                                                                           | Kerala                                                                                                       | 0                                                                                                            | 0                                                                                                            | 494                                                                                                          | 200.89                                                                                                       |
| 14                                                                                                           | Madhya Pradesh                                                                                               | 52                                                                                                           | 34.52                                                                                                        | 605                                                                                                          | 435.08                                                                                                       |
| 15                                                                                                           | Maharashtra                                                                                                  | 51                                                                                                           | 23.78                                                                                                        | 3193                                                                                                         | 1631.31                                                                                                      |
| 16                                                                                                           | Orissa                                                                                                       | 0                                                                                                            | 0                                                                                                            | 148                                                                                                          | 31.1                                                                                                         |
| 17                                                                                                           | Punjab                                                                                                       | 0                                                                                                            | 0                                                                                                            | 355                                                                                                          | 332.8                                                                                                        |
| 18                                                                                                           | Rajasthan                                                                                                    | 61                                                                                                           | 50.21                                                                                                        | 1725                                                                                                         | 1244.88                                                                                                      |
| 19                                                                                                           | Tamil Nadu                                                                                                   | 267                                                                                                          | 46.07                                                                                                        | 2602                                                                                                         | 443.37                                                                                                       |
| 20                                                                                                           | Telangana*                                                                                                   |                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
| 21                                                                                                           | Uttar Pradesh                                                                                                | 27                                                                                                           | 12.93                                                                                                        | 1085                                                                                                         | 646.72                                                                                                       |
| 22                                                                                                           | Uttarkhand                                                                                                   | 139                                                                                                          | 71.67                                                                                                        | 1918                                                                                                         | 861.84                                                                                                       |
| 23                                                                                                           | West Bengal                                                                                                  | 0                                                                                                            | 0                                                                                                            | 261                                                                                                          | 112.93                                                                                                       |
|                                                                                                              | Total                                                                                                        | 1809                                                                                                         | 843.06                                                                                                       | 25765                                                                                                        | 10330.49                                                                                                     |
|                                                                                                              | NEStates                                                                                                     |                                                                                                              |                                                                                                              |                                                                                                              |                                                                                                              |
| 1                                                                                                            | Arunachal Pradesh                                                                                            | 0                                                                                                            | 0                                                                                                            | 6                                                                                                            | 6.83                                                                                                         |
| 2                                                                                                            | Assam                                                                                                        | 153                                                                                                          | 104.7                                                                                                        | 1385                                                                                                         | 1021.15                                                                                                      |
| 3                                                                                                            | Manipur                                                                                                      | 0                                                                                                            | 0                                                                                                            | 16                                                                                                           | 20                                                                                                           |
| 4                                                                                                            | Meghalaya                                                                                                    | 1                                                                                                            | 0.83                                                                                                         | 8                                                                                                            | 7.58                                                                                                         |
| 5                                                                                                            | Mizoram                                                                                                      | 1                                                                                                            | 1                                                                                                            | 9                                                                                                            | 12.19                                                                                                        |
| 6                                                                                                            | Nagaland                                                                                                     | 0                                                                                                            | 0                                                                                                            | 0                                                                                                            | 0                                                                                                            |
| 7                                                                                                            | Sikkim                                                                                                       | 14                                                                                                           | 19.58                                                                                                        | 2                                                                                                            | 3.82                                                                                                         |
| 8                                                                                                            | Tripura                                                                                                      | 0                                                                                                            | 0                                                                                                            | 128                                                                                                          | 34.76                                                                                                        |
|                                                                                                              | Total                                                                                                        | 169                                                                                                          | 126.12                                                                                                       | 1554                                                                                                         | 1106.33                                                                                                      |
|                                                                                                              | G.Total (Total A+B)                                                                                          | 1978                                                                                                         | 969.18                                                                                                       | 27319                                                                                                        | 11436.82                                                                                                     |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

| Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | Release of Funds under Dairy Entrepreneurship Development Scheme through States during 12th plan   | NABARD to       | NABARD to        |
|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|-----------------|------------------|
| S.                                                                                                 | State                                                                                              | 2012-13                                                                                            | 2012-13                                                                                            | 2013-14                                                                                            | 2013-14                                                                                            | 2014-15                                                                                            | 2014-15                                                                                            | 2015-16                                                                                            | 2015-16                                                                                            | (Rs. in 2016-17 | Lakhs)           |
|                                                                                                    |                                                                                                    | Units                                                                                              | Amount                                                                                             | Units                                                                                              | Amount                                                                                             | Units                                                                                              | Amount                                                                                             | Units                                                                                              | Amount                                                                                             | Units           | Amount           |
| 1                                                                                                  | Andaman and Nicobar                                                                                | 0                                                                                                  | 0                                                                                                  | 11                                                                                                 | 6.04                                                                                               | 9                                                                                                  | 2.93                                                                                               | 8                                                                                                  | 4.54                                                                                               | 16              | 2.48             |
| 2                                                                                                  | Andhra Pradesh                                                                                     | 6002                                                                                               | 1519.38                                                                                            | 40679                                                                                              | 11205.8                                                                                            | 9108                                                                                               | 2844.14                                                                                            | 2607                                                                                               | 989.83                                                                                             | 4121            | 1582.12          |
| 3                                                                                                  | Bihar                                                                                              | 1658                                                                                               | 530.14                                                                                             | 5842                                                                                               | 2227.81                                                                                            | 2790                                                                                               | 1186.98                                                                                            | 0                                                                                                  | 0                                                                                                  | 1326            | 643.94           |
| 4                                                                                                  | Chhatisgarh                                                                                        | 127                                                                                                | 73.58                                                                                              | 432                                                                                                | 385.99                                                                                             | 264                                                                                                | 188.78                                                                                             | 463                                                                                                | 342.76                                                                                             | 178             | 186.22           |
| 5                                                                                                  | Delhi                                                                                              | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0               | 0                |
| 6                                                                                                  | Goa                                                                                                | 0                                                                                                  | 0                                                                                                  | 1                                                                                                  | 4.29                                                                                               | 6                                                                                                  | 15.26                                                                                              | 0                                                                                                  | 0                                                                                                  | 0               | 0                |
| 7                                                                                                  | Gujarat                                                                                            | 4274                                                                                               | 1298.01                                                                                            | 11324                                                                                              | 4886.9                                                                                             | 3970                                                                                               | 2310.13                                                                                            | 743                                                                                                | 504.61                                                                                             | 2664            | 1973.73          |
| 8                                                                                                  | Haryana                                                                                            | 883                                                                                                | 384.15                                                                                             | 2706                                                                                               | 1402.47                                                                                            | 647                                                                                                | 435.13                                                                                             | 187                                                                                                | 145.95                                                                                             | 294             | 150.55           |
| 9                                                                                                  | Himachal Pradesh                                                                                   | 1128                                                                                               | 627.24                                                                                             | 1855                                                                                               | 1007.25                                                                                            | 270                                                                                                | 187.64                                                                                             | 374                                                                                                | 286.19                                                                                             | 234             | 198.02           |
| 10                                                                                                 | Jammu & Kashmir                                                                                    | 1832                                                                                               | 746.21                                                                                             | 1423                                                                                               | 660.54                                                                                             | 572                                                                                                | 281.03                                                                                             | 320                                                                                                | 144.86                                                                                             | 365             | 211.21           |
| 11                                                                                                 | Jharkhand                                                                                          | 61                                                                                                 | 35.19                                                                                              | 31                                                                                                 | 27.67                                                                                              | 22                                                                                                 | 20.55                                                                                              | 0                                                                                                  | 0                                                                                                  | 15              | 14.29            |
| 12                                                                                                 | Karnataka                                                                                          | 1689                                                                                               | 458.58                                                                                             | 7160                                                                                               | 2968.43                                                                                            | 2459                                                                                               | 1086.14                                                                                            | 439                                                                                                | 224.58                                                                                             | 964             | 423.79           |
| 13                                                                                                 | Kerala                                                                                             | 1543                                                                                               | 509.63                                                                                             | 4965                                                                                               | 1578.36                                                                                            | 2583                                                                                               | 954.56                                                                                             | 88                                                                                                 | 46.05                                                                                              | 839             | 442.08           |
| 14                                                                                                 | Madhya Pradesh                                                                                     | 384                                                                                                | 295.58                                                                                             | 1367                                                                                               | 1295.73                                                                                            | 624                                                                                                | 430.06                                                                                             | 21                                                                                                 | 37.54                                                                                              | 505             | 494.17           |
| 15                                                                                                 | Maharashtra                                                                                        | 4642                                                                                               | 1831.61                                                                                            | 2753                                                                                               | 1387.61                                                                                            | 29                                                                                                 | 647.45                                                                                             | 4532                                                                                               | 2342.17                                                                                            | 431             | 385.07           |
| 16                                                                                                 | Orissa                                                                                             | 927                                                                                                | 243.01                                                                                             | 3273                                                                                               | 938.47                                                                                             | 524                                                                                                | 192.15                                                                                             | 175                                                                                                | 51.33                                                                                              | 192             | 92.89            |
| 17                                                                                                 | Punjab                                                                                             | 704                                                                                                | 585.82                                                                                             | 1535                                                                                               | 1236.84                                                                                            | 1379                                                                                               | 811.22                                                                                             | 674                                                                                                | 482.46                                                                                             | 756             | 559.58           |
| 18                                                                                                 | Rajasthan                                                                                          | 2708                                                                                               | 1587.74                                                                                            | 3907                                                                                               | 2197.36                                                                                            | 1165                                                                                               | 690.08                                                                                             | 43                                                                                                 | 47.41                                                                                              | 92              | 74.72            |
| 19                                                                                                 | Tamil Nadu                                                                                         | 2437                                                                                               | 477.11                                                                                             | 25868                                                                                              | 4187.76                                                                                            | 11915                                                                                              | 2076.65                                                                                            | 2385                                                                                               | 435.77                                                                                             | 4098            | 904.42           |
| 20                                                                                                 | Telangana*                                                                                         |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    | 914                                                                                                | 305.51                                                                                             | 265             | 125.55           |
| 21                                                                                                 | Uttar Pradesh                                                                                      | 1077                                                                                               | 684.29                                                                                             | 1267                                                                                               | 782                                                                                                | 567                                                                                                | 314.11                                                                                             | 975                                                                                                | 555.51                                                                                             | 996             | 588.15           |
| 22                                                                                                 | Uttarkhand                                                                                         | 933                                                                                                | 465.34                                                                                             | 3226                                                                                               | 1587.25                                                                                            | 1432                                                                                               | 655.98                                                                                             | 1349                                                                                               | 617.46                                                                                             | 1161            | 560.17           |
| 23                                                                                                 | West Bengal                                                                                        | 297                                                                                                | 98.92                                                                                              | 858                                                                                                | 330.73                                                                                             | 277                                                                                                | 131.93                                                                                             | 1                                                                                                  | 0.67                                                                                               | 229             | 139.14           |
|                                                                                                    | Total(A)                                                                                           | 33306                                                                                              | 12451.53                                                                                           | 120483                                                                                             | 40305.31                                                                                           | 40,612                                                                                             | 15462.9                                                                                            | 16298                                                                                              | 7565.18                                                                                            | 19741           | 9752.25          |
|                                                                                                    | NEStates                                                                                           |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                                                                                                    |                 |                  |
| 1                                                                                                  | Arunachal Pradesh                                                                                  | 3                                                                                                  | 5                                                                                                  | 11                                                                                                 | 17.48                                                                                              | 9                                                                                                  | 15.69                                                                                              | 59                                                                                                 | 113.9                                                                                              | 58              | 101.2            |
| 2                                                                                                  | Assam                                                                                              | 1317                                                                                               | 1060.7                                                                                             | 1616                                                                                               | 1257.91                                                                                            | 911                                                                                                | 782.09                                                                                             | 1350                                                                                               | 1051.12                                                                                            | 1522            | 1199.32          |
| 3                                                                                                  | Manipur                                                                                            | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 19                                                                                                 | 19                                                                                                 | 29                                                                                                 | 20.23                                                                                              | 43              | 36.27            |
| 4                                                                                                  | Meghalaya                                                                                          | 9                                                                                                  | 4.16                                                                                               | 8                                                                                                  | 5.42                                                                                               | 18                                                                                                 | 9.73                                                                                               | 4                                                                                                  | 1.5                                                                                                | 8               | 3.6              |
| 5                                                                                                  | Mizoram                                                                                            | 28                                                                                                 | 37.84                                                                                              | 99                                                                                                 | 61.74                                                                                              | 225                                                                                                | 202.99                                                                                             | 22                                                                                                 | 17.1                                                                                               | 32              | 33.6             |
| 6                                                                                                  | Nagaland                                                                                           | 12                                                                                                 | 3.72                                                                                               | 24                                                                                                 | 8.97                                                                                               | 14                                                                                                 | 5.4                                                                                                | 63                                                                                                 | 29.26                                                                                              | 499             | 217.4            |
| 7                                                                                                  | Sikkim                                                                                             | 4                                                                                                  | 5                                                                                                  | 29                                                                                                 | 11.42                                                                                              | 64                                                                                                 | 64.69                                                                                              | 66                                                                                                 | 50.06                                                                                              | 472             | 267.54           |
| 8                                                                                                  | Tripura                                                                                            | 65                                                                                                 | 15.95                                                                                              | 60                                                                                                 | 32.31                                                                                              | 103                                                                                                | 39.16                                                                                              | 286                                                                                                | 127.83                                                                                             | 151             | 76.23            |
|                                                                                                    | Total(B) G.Total                                                                                   | 1438 34744                                                                                         | 1132.36 13583.89                                                                                   | 1847 122330                                                                                        | 1395.23 41700.55                                                                                   | 1363 41975                                                                                         | 1138.74 16601.65                                                                                   | 1879 18177                                                                                         | 1411.01 8976.2                                                                                     | 2785 22526      | 1935.16 11687.41 |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

## Annexure-I

| Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Assistance to Cooperatives to States during 11th Plan and 12th Plan (Rs in Lakh)   |
|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|
|                                                                                                          |                                                                                                          |                                                                                                          |                                                                                                          | Eleventh Plan                                                                                            | Eleventh Plan                                                                                            | Eleventh Plan                                                                                            | Eleventh Plan                                                                                            | Eleventh Plan                                                                                            | 12th Plan                                                                                                |
| S.No.                                                                                                    | Name of State                                                                                            | Approved Outlay                                                                                          | GOI Share                                                                                                | Fund released 2007-08                                                                                    | Fund released 2008-09                                                                                    | Fund released 2009-10                                                                                    | Fund Release 2010-11                                                                                     | Fund Release 2011-12                                                                                     | Fund Release 2012-13                                                                                     |
| 1                                                                                                        | 2                                                                                                        | 3                                                                                                        | 4                                                                                                        | 13                                                                                                       | 14                                                                                                       | 15                                                                                                       | 16                                                                                                       | 17                                                                                                       | 18                                                                                                       |
| 1                                                                                                        | Madhya Pradesh                                                                                           | 5350                                                                                                     | 2675                                                                                                     | 0                                                                                                        | 250                                                                                                      | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 2                                                                                                        | Chhatishgarh                                                                                             | 480                                                                                                      | 240                                                                                                      | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 3                                                                                                        | Karanataka                                                                                               | 1581.08                                                                                                  | 790.54                                                                                                   | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 4                                                                                                        | U.P                                                                                                      | 5255.64                                                                                                  | 2627.82                                                                                                  | 188.57                                                                                                   | 75                                                                                                       | 89.09                                                                                                    | 102.86                                                                                                   | 0                                                                                                        | 190.24                                                                                                   |
| 5                                                                                                        | Haryana                                                                                                  | 988.12                                                                                                   | 494.06                                                                                                   | 94.51                                                                                                    | 89                                                                                                       | 65.49                                                                                                    | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 6                                                                                                        | Kerala                                                                                                   | 413.2                                                                                                    | 206.6                                                                                                    | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 7                                                                                                        | Maharashtra                                                                                              | 1094.9                                                                                                   | 547.45                                                                                                   | 0                                                                                                        | 5                                                                                                        | 5                                                                                                        | 0                                                                                                        | 48.1                                                                                                     | 81.9                                                                                                     |
| 8                                                                                                        | West Bengal                                                                                              | 643.84                                                                                                   | 321.92                                                                                                   | 46.92                                                                                                    | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 9                                                                                                        | Assam                                                                                                    | 1356.27                                                                                                  | 678.14                                                                                                   | 0                                                                                                        | 45                                                                                                       | 320                                                                                                      | 88                                                                                                       | 0                                                                                                        | 0                                                                                                        |
| 10                                                                                                       | Nagaland                                                                                                 | 20.47                                                                                                    | 10.24                                                                                                    | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        | 0                                                                                                        |
| 11                                                                                                       | Punjab                                                                                                   | 8228.36                                                                                                  | 4114.18                                                                                                  | 0                                                                                                        | 336                                                                                                      | 604.93                                                                                                   | 619.14                                                                                                   | 772.24                                                                                                   | 225                                                                                                      |
| 12                                                                                                       | Tamil Nadu                                                                                               | 3551.89                                                                                                  | 1775.95                                                                                                  | 175                                                                                                      | 100                                                                                                      | 35.5                                                                                                     | 0                                                                                                        | 79.66                                                                                                    | 124.86                                                                                                   |
|                                                                                                          | Total                                                                                                    | 28963.77                                                                                                 | 14481.89                                                                                                 | 505                                                                                                      | 900                                                                                                      | 1120                                                                                                     | 810                                                                                                      | 900                                                                                                      | 622                                                                                                      |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

Release of  Fund under  Intensive Dairy Development Programme (IDDP) (Subsumed under NPDD from 2014-15)  to States during 11th Plan and 12th Plan (Rs.In Lakh)

| Sl. No.   | State             | 2007-08       | 2008-09       | 2009-10       | 2010-11       | 2011-12       | 2012-13       | 2013-14       |
|-----------|-------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
|           |                   | Fund Released | Fund Released | Fund Released | Fund Released | Fund Released | Fund Released | Fund Released |
| 1         | Andhra Pradesh    | 298.33        | 334.53        | 100           | 171.64        | 0             | 448.67        | 158.58        |
| 2         | Arunachal Pradesh | 0             | 0             | 148.3         | 0             | 0             | 200           | 0             |
| 3         | Assam             | 0             | 0             | 0             | 0             | 160           | 0             | 200           |
| 4         | Bihar             | 0             | 119.39        | 0             | 0             | 0             | 2052.1        | 172.97        |
| 5         | Chattisgarh       | 100           | 40            | 0             | 0             | 267.25        | 0             | 649.16        |
| 6         | Goa               | 0             | 0             | 90.51         | 80.27         | 0             | 78.02         | 0             |
| 7         | Haryana           | 200           | 400           | 516.66        | 0             | 375.08        | 0             | 157.36        |
| 8         | Himachal Pradesh  | 340.05        | 0             | 250           | 149.89        | 318.83        | 599.84        | 53.82         |
| 9         | Jharkhand         | 107.64        | 0             | 19.76         | 25            | 0             | 207.67        | 0             |
| 10        | Gujarat           | 0             | 0             | 0             | 0             | 0             | 0             | 0             |
| 11        | Jammu & Kashmir   | 0             | 0             | 0             | 0             | 470           | 0             | 0             |
| 12        | Karnataka         | 0             | 0             | 0             | 0             | 124.3         | 111.65        | 0             |
| 13        | Kerala            | 465.25        | 524.76        | 238.24        | 150.38        | 477.53        | 111.93        | 709.44        |
| 14        | Madhya Pradesh    | 285           | 132           | 0             | 410.68        | 356.34        | 0             | 1016.3        |
| 15        | Maharashtra       | 200           | 0             | 0             | 0             | 350           | 0             | 0             |
| 16        | Manipur           | 200           | 24.61         | 175           | 200           | 373.06        | 418.18        | 321.26        |
| 17        | Meghalaya         | 0             | 0             | 0             | 0             | 0             | 0             | 0             |
| 18        | Mizoram           | 139.7         | 50            | 50            | 0             | 54.34         | 0             | 385.38        |
| 19        | Nagaland          | 35            | 0             | 70.8          | 120           | 149.8         | 101.11        | 60            |
| 20        | Orissa            | 302.56        | 345.17        | 180.57        | 399.16        | 602.75        | 0             | 306.5         |
| 21        | Rajasthan         | 310           | 284.52        | 762.4         | 200           | 0             | 0             | 200           |
| 22        | Sikkim            | 75.3          | 274.89        | 129.76        | 0             | 34.24         | 161.8         | 342.03        |
| 23        | Tamil Nadu        | 125           | 273.59        | 275           | 404.36        | 558.43        | 290.31        | 24.56         |
|           | Telangana         |               |               |               |               |               |               |               |
| 24        | Tripura           | 90            | 120.44        | 26.14         | 0             | 18.56         | 118.91        | 0             |
| 25        | U.P               | 100           | 95            | 24.59         | 77.8          | 0             | 100           | 0             |
| 26        | Uttrakhand        | 0             | 128.96        | 50            | 50.26         | 223.82        | 106.91        | 0             |
| 27        | West Bengal       | 70.83         | 0             | 55.86         | 0             | 145.66        | 394.03        | 0             |
| 28        | A & NIslands      | 11.34         | 0             | 0             | 0             | 0             | 0             | 0             |
| Total     | Total             | 3456          | 3147.9        | 3163.6        | 2439.4        | 5060          | 5501.1        | 4757.4        |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

## Annexure-I

| Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   | Release of Fund under Strengthening Infrastructure for Quality and Clean Milk Production Scheme (Subsumed underNPDD from 2014-15) to States during 11th Plan and 12th Plan (Rs in Lakh)   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| S.No                                                                                                                                                                                      | States                                                                                                                                                                                    | 2007-08                                                                                                                                                                                   | 2008-09                                                                                                                                                                                   | 2009-10                                                                                                                                                                                   | 2010-11                                                                                                                                                                                   | 2011-12                                                                                                                                                                                   | 2012-13                                                                                                                                                                                   | 2013-14                                                                                                                                                                                   |
| 1                                                                                                                                                                                         | Assam                                                                                                                                                                                     | 0                                                                                                                                                                                         | 0                                                                                                                                                                                         | 0                                                                                                                                                                                         | 0                                                                                                                                                                                         | 0                                                                                                                                                                                         | 0                                                                                                                                                                                         | 0                                                                                                                                                                                         |
| 2                                                                                                                                                                                         | Andhra Pradesh                                                                                                                                                                            | 99.63                                                                                                                                                                                     | 75.00                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 17.83                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      |
| 3                                                                                                                                                                                         | Bihar                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 148.52                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 280.29                                                                                                                                                                                    |
| 4                                                                                                                                                                                         | Haryana                                                                                                                                                                                   | 125.33                                                                                                                                                                                    | 31.56                                                                                                                                                                                     | 20.49                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      |                                                                                                                                                                                           |
| 5                                                                                                                                                                                         | HIMACHAL PRADESH                                                                                                                                                                          | 2.40                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 26.00                                                                                                                                                                                     | 68.60                                                                                                                                                                                     | 241.87                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 98.60                                                                                                                                                                                     |
| 6                                                                                                                                                                                         | Karnataka                                                                                                                                                                                 | 69.89                                                                                                                                                                                     | 243.06                                                                                                                                                                                    | 216.00                                                                                                                                                                                    | 30.00                                                                                                                                                                                     | 130.96                                                                                                                                                                                    | 136.91                                                                                                                                                                                    | 0.00                                                                                                                                                                                      |
| 7                                                                                                                                                                                         | Kerala                                                                                                                                                                                    | 309.44                                                                                                                                                                                    | 538.78                                                                                                                                                                                    | 340.06                                                                                                                                                                                    | 99.15                                                                                                                                                                                     | 561.31                                                                                                                                                                                    | 524.60                                                                                                                                                                                    | 599.37                                                                                                                                                                                    |
| 8                                                                                                                                                                                         | MADHYA PRADESH                                                                                                                                                                            | 161.77                                                                                                                                                                                    | 43.51                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 56.26                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 176.12                                                                                                                                                                                    |
| 9                                                                                                                                                                                         | MAHARASHTRA                                                                                                                                                                               | 200.60                                                                                                                                                                                    | 17.43                                                                                                                                                                                     | 171.80                                                                                                                                                                                    | 249.75                                                                                                                                                                                    | 90.00                                                                                                                                                                                     | 121.36                                                                                                                                                                                    | 0.00                                                                                                                                                                                      |
| 10                                                                                                                                                                                        | Mizoram                                                                                                                                                                                   | 22.47                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 109.40                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 54.07                                                                                                                                                                                     | 0.00                                                                                                                                                                                      |
| 11                                                                                                                                                                                        | Nagaland                                                                                                                                                                                  | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 15.00                                                                                                                                                                                     | 10.00                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      |
| 12                                                                                                                                                                                        | ORISSA                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 67.00                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 86.49                                                                                                                                                                                     | 0.00                                                                                                                                                                                      |
| 13                                                                                                                                                                                        | Punjab                                                                                                                                                                                    | 81.25                                                                                                                                                                                     | 120.95                                                                                                                                                                                    | 286.90                                                                                                                                                                                    | 353.84                                                                                                                                                                                    | 268.45                                                                                                                                                                                    | 299.17                                                                                                                                                                                    | 318.16                                                                                                                                                                                    |
| 14                                                                                                                                                                                        | RAJASTHAN                                                                                                                                                                                 | 286.97                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 38.41                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 127.09                                                                                                                                                                                    | 325.91                                                                                                                                                                                    |
| 15                                                                                                                                                                                        | Sikkim                                                                                                                                                                                    | 17.28                                                                                                                                                                                     | 8.74                                                                                                                                                                                      | 8.74                                                                                                                                                                                      | 6.67                                                                                                                                                                                      | 91.25                                                                                                                                                                                     | 267.24                                                                                                                                                                                    | 155.36                                                                                                                                                                                    |
| 16                                                                                                                                                                                        | UTTAR PRADESH                                                                                                                                                                             | 203.82                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 7.03                                                                                                                                                                                      | 26.66                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 89.28                                                                                                                                                                                     | 257.93                                                                                                                                                                                    |
| 17                                                                                                                                                                                        | Tamil Nadu                                                                                                                                                                                | 0.00                                                                                                                                                                                      | 382.46                                                                                                                                                                                    | 281.66                                                                                                                                                                                    | 224.40                                                                                                                                                                                    | 130.88                                                                                                                                                                                    | 661.52                                                                                                                                                                                    | 15.35                                                                                                                                                                                     |
| 18                                                                                                                                                                                        | Pondicherry                                                                                                                                                                               | 50.00                                                                                                                                                                                     | 2.16                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      |
| 19                                                                                                                                                                                        | West Bengal                                                                                                                                                                               | 75.20                                                                                                                                                                                     | 43.71                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 51.22                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 49.22                                                                                                                                                                                     | 0.00                                                                                                                                                                                      |
| 20                                                                                                                                                                                        | GOA                                                                                                                                                                                       | 40.00                                                                                                                                                                                     | 61.68                                                                                                                                                                                     | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      |
| 21                                                                                                                                                                                        | Gujarat                                                                                                                                                                                   | 342.42                                                                                                                                                                                    | 429.44                                                                                                                                                                                    | 697.32                                                                                                                                                                                    | 561.02                                                                                                                                                                                    | 554.18                                                                                                                                                                                    | 280.42                                                                                                                                                                                    | 0.00                                                                                                                                                                                      |
| 22                                                                                                                                                                                        | Manipur                                                                                                                                                                                   | 0.00                                                                                                                                                                                      | 7.25                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 8.75                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      |
| 23                                                                                                                                                                                        | Jammu & Kashmir                                                                                                                                                                           | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 0.00                                                                                                                                                                                      | 135.36                                                                                                                                                                                    | 0.00                                                                                                                                                                                      | 89.94                                                                                                                                                                                     | 0.00                                                                                                                                                                                      |
|                                                                                                                                                                                           | Total                                                                                                                                                                                     | 2088.462                                                                                                                                                                                  | 2154.25                                                                                                                                                                                   | 2176.41                                                                                                                                                                                   | 1926.07                                                                                                                                                                                   | 2151.738                                                                                                                                                                                  | 2787.31                                                                                                                                                                                   | 2227.09                                                                                                                                                                                   |

## ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

Release  of    Fund  under    National  Programme  for  Dairy  Development  (NPDD)  including Intensive Dairy Development Programme, Strengthening infrastructure for Quality and Clean Milk Production and Assistance to Cooperatives during 2014-15 to 2017-18 (upto 31.12.2017 ) to States

(Rs in Lakh)

| Sr. No.   | State             |   2014-15 |   2015-16 |   2016-17 |   2017 -18 (upto 31/12/2017) |
|-----------|-------------------|-----------|-----------|-----------|------------------------------|
| 1         | Andhra Pradesh    |      0    |      3.5  |      4.36 |                       6.21   |
| 2         | Bihar             |      3    |     10.59 |     12.87 |                      35.67   |
| 3         | Chhattisgarh      |      1.5  |      2.04 |      1.75 |                       0      |
| 4         | Gujarat           |      1.19 |      0    |      0    |                      10.9    |
| 5         | Haryana           |      0    |      0.28 |      0    |                       6.51   |
| 6         | Himachal Pradesh  |      0    |      0    |      0    |                       0.4998 |
| 7         | Jammu & Kashmir   |      3.65 |      0    |      5.05 |                       1      |
| 8         | Jharkhand         |      0    |      0    |      3.08 |                       0      |
| 9         | Karnataka         |      2    |      4.46 |      0    |                       2.6    |
| 10        | Kerala            |     25.24 |      1.06 |     13.05 |                       4.92   |
| 11        | Madhya Pradesh    |      0    |      3.64 |      1.55 |                       3.58   |
| 12        | Maharashtra       |      1.38 |      0    |      0    |                       0      |
| 13        | Orissa            |      3.07 |     10.67 |     12.43 |                       0      |
| 14        | Punjab            |      7.6  |     20.92 |     17.78 |                      10.89   |
| 15        | Rajasthan         |      1.16 |      2.3  |      9.02 |                      18.998  |
| 16        | Tamil Nadu        |     15.01 |      2    |      6.89 |                      11.8    |
| 17        | Telangana         |      0    |      2.92 |      4.32 |                       2.76   |
| 18        | Uttar Pradesh     |      2.63 |      1.46 |      3    |                      12.32   |
| 19        | Uttarakhand       |      8    |      0    |      7.03 |                      11.8    |
| 20        | West Bengal       |      0.52 |      0    |      0    |                       1.89   |
| 21        | Assam             |      0    |      0    |      4.68 |                       0      |
| 22        | Arunachal Pradesh |      0.94 |      3.72 |      3.07 |                       0      |
| 23        | Manipur           |      2.58 |      0    |      0    |                       0      |
| 24        | Meghalaya         |      0    |      0    |      0    |                       3.86   |
| 25        | Mizoram           |      0.17 |      0    |      4.38 |                       0      |
| 26        | Nagaland          |      1.9  |      1    |      1    |                       1.12   |
| 27        | Tripura           |      6.42 |      0    |      0    |                       0      |
| 28        | Sikkim            |      1.99 |      3.39 |      4.36 |                       4.32   |
| 29        | Andaman & Nicobar |      0    |      0    |      0    |                       0      |
| 30        | Chandigarh        |      0    |      0    |      0    |                       0      |
| 31        | Daman&Diu         |      0    |      0    |      0    |                       0      |
| 32        | Delhi             |      0    |      0    |      0    |                       0      |
| 33        | D&N Haveli        |      0    |      0    |      0    |                       0      |
| 34        | Goa               |      0    |      0    |      0    |                       7.91   |
| 35        | Lakshadweep       |      0    |      0    |      0    |                       0      |
| 36        | Puducherry        |      0    |      0    |      0    |                       2.4    |
|           | Total             |     89.95 |     73.95 |    119.7  |                     162.01   |

ANNEXURE  REFFERED  TO  IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

## Release of  Fund under  National Dairy Plan-I to States during 12th Plan

(Rs in Cr)

12th Five Year Plan

|       |                             | 12th Five Year Plan (2012-13 to 2017-18)   | 12th Five Year Plan (2012-13 to 2017-18)   |
|-------|-----------------------------|--------------------------------------------|--------------------------------------------|
| S No. | State                       | Released                                   | Utilized                                   |
| 1     | Andhra Pradesh              | 56.70                                      | 50.53                                      |
| 2     | Bihar                       | 37.76                                      | 24.02                                      |
| 3     | Chhattisgarh                | 5.24                                       | 2.04                                       |
| 4     | Gujarat                     | 259.35                                     | 222.71                                     |
| 5     | Haryana                     | 44.03                                      | 30.28                                      |
| 6     | Jharkhand                   | 3.67                                       | 3.12                                       |
| 7     | Karnataka                   | 132.53                                     | 96.59                                      |
| 8     | Kerala                      | 30.25                                      | 27.73                                      |
| 9     | Madhya Pradesh              | 19.14                                      | 14.70                                      |
| 10    | Maharashtra                 | 86.05                                      | 73.39                                      |
| 11    | Odisha                      | 18.37                                      | 14.00                                      |
| 12    | Punjab                      | 78.43                                      | 64.71                                      |
| 13    | Rajasthan                   | 179.94                                     | 147.29                                     |
| 14    | Tamil Nadu                  | 71.37                                      | 56.94                                      |
| 15    | Telangana                   | 18.12                                      | 15.84                                      |
| 16    | Uttar Pradesh               | 119.01                                     | 103.82                                     |
| 17    | Uttarakhand                 | 16.66                                      | 14.59                                      |
| 18    | West Bengal                 | 21.98                                      | 17.92                                      |
| 19    | Centralised Import of Bulls | 12.93                                      | 12.93                                      |
|       | TOTAL                       | 1211.53                                    | 993.15                                     |

Note: Implementation of NDP-I started from 2012-13.

## ANNEXURE REFFERED TO IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

(Rs in

## Release of Funds under National Programme Cattle & Buffalo Breeding  to States  during 11th Plan Period

Lakh)

|        |                   | 2007-08   | 2007-08   | 2008-09   | 2008-09   | 2009-10   | 2009-10   | 2010-11   | 2010-11   | 2011-12   | 2011-12   | Total    |                |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|----------|----------------|
| S. No. | State/UT          | Release   | utilized  | Release   | utilized  | Release   | utilized  | Release   | utilized  | Release   | utilized  | released | Total Utilized |
| 1      | Andhra Pradesh    | 400.00    | 400.00    | 905.95    | 905.95    | 1000.00   | 1000.00   | 1000.00   | 1000.00   | 1645.65   | 1645.65   | 4951.60  | 4951.60        |
| 2      | Arunachal Pradesh | 200.00    | 200.00    | 162.70    | 162.70    |           |           | 133.55    | 133.55    | 319.85    | 319.85    | 816.10   | 816.10         |
| 3      | Assam             |           |           |           |           | 614.14    | 614.14    | 74.08     | 74.08     | 728.21    | 728.21    | 1416.43  | 1416.43        |
| 4      | Bihar             |           |           | 508.25    | 508.25    |           |           |           |           | 300.00    | 300.00    | 808.25   | 808.25         |
| 5      | Chattisgarh       | 562.35    | 562.35    | 284.06    | 284.06    |           |           | 100.00    | 100.00    | 600.00    | 600.00    | 1546.41  | 1546.41        |
| 6      | Gujarat           |           |           |           |           | 643.24    | 643.24    | 1000.00   | 1000.00   | 700.00    | 700.00    | 2343.24  | 2343.24        |
| 7      | Goa               |           |           |           |           |           |           |           |           |           |           | 0.00     | 0.00           |
| 8      | Haryana           |           |           | 774.35    | 774.35    | 1200.00   | 1200.00   | 1000.00   | 1000.00   | 1500.00   | 1500.00   | 4474.35  | 4474.35        |
| 9      | Himachal Pradesh  | 100.00    | 100.00    | 155.46    | 155.46    | 297.19    | 297.19    | 500.37    | 500.37    | 300.00    | 300.00    | 1353.02  | 1353.02        |
| 10     | Jammu & Kashmir   |           |           | 300.00    | 300.00    | 250.00    | 250.00    | 300.00    | 300.00    | 400.00    | 400.00    | 1250.00  | 1250.00        |
| 11     | Jharkhand         |           |           | 417.40    | 417.40    |           |           |           |           | 800.00    | 800.00    | 1217.40  | 1217.40        |
| 12     | Karnataka         |           |           |           |           | 500.00    | 500.00    |           |           | 500.00    | 500.00    | 1000.00  | 1000.00        |
| 13     | Kerala            | 450.00    | 450.00    | 792.39    | 792.39    | 865.73    | 865.73    | 491.15    | 491.15    | 800.00    | 800.00    | 3399.27  | 3399.27        |
| 14     | Madhya Pradesh    | 197.50    | 197.50    | 500.00    | 500.00    | 750.00    | 750.00    | 900.00    | 900.00    | 1000.00   | 1000.00   | 3347.50  | 3347.50        |
| 15     | Maharashtra       |           |           | 250.00    | 250.00    | 678.85    | 678.85    | 1140.00   | 1140.00   | 1000.00   | 1000.00   | 3068.85  | 3068.85        |
| 16     | Manipur           |           |           |           |           | 323.80    | 323.80    | 361.75    | 361.75    |           |           | 685.55   | 685.55         |
| 17     | Meghalaya         | 103.34    | 103.34    | 65.34     | 65.34     |           |           | 200.00    | 200.00    |           |           | 368.68   | 368.68         |
| 18     | Mizoram           | 150.00    | 150.00    |           |           | 65.00     | 65.00     | 171.57    | 171.57    | 189.45    | 189.45    | 576.02   | 576.02         |
| 19     | Nagaland          | 109.39    | 109.39    | 68.29     | 68.29     | 69.76     | 69.76     | 227.28    | 227.28    | 417.49    | 417.49    | 892.21   | 892.21         |
| 20     | Orrisa            | 562.00    | 562.00    | 882.98    | 882.98    | 390.58    | 390.58    | 646.94    | 646.94    | 600.00    | 600.00    | 3082.50  | 3082.50        |
| 21     | Punjab            | 100.00    | 100.00    | 646.00    | 646.00    | 441.81    | 441.81    | 1000.00   | 1000.00   | 300.00    | 300.00    | 2487.81  | 2487.81        |
| 22     | Rajasthan         |           |           | 632.73    | 632.73    | 700.00    | 700.00    |           |           | 900.00    | 900.00    | 2232.73  | 2232.73        |
| 23     | Sikkim            | 75.00     | 75.00     | 131.82    | 131.82    | 77.30     | 77.30     | 100.00    | 100.00    |           |           | 384.12   | 384.12         |
| 24     | Tamil Nadu        | 600.00    | 600.00    | 234.15    | 234.15    | 700.00    | 700.00    | 1000.00   | 1000.00   | 1150.00   | 1150.00   | 3684.15  | 3684.15        |
| 25     | Tripura           | 211.00    | 211.00    | 256.82    | 256.82    |           |           | 237.76    | 237.76    |           |           | 705.58   | 705.58         |
| 26     | Uttar Pradesh     |           |           |           |           | 737.60    | 737.60    | 487.01    | 487.01    |           |           | 1224.61  | 1224.61        |
| 27     | Uttranchal        | 356.72    | 356.72    | 415.68    | 415.68    |           |           | 200.00    | 200.00    | 540.71    | 540.71    | 1513.11  | 1513.11        |
| 28     | West Bengal       | 770.43    | 770.43    | 352.60    | 352.60    | 1300.00   | 1300.00   | 927.54    | 927.54    | 500.00    | 500.00    | 3850.57  | 3850.57        |
|        | Others            |           |           |           |           | 4.86      | 4.86      |           |           |           |           | 4.86     | 4.86           |
|        | Total             | 4947.73   | 4947.73   | 8736.97   | 8736.97   | 11609.86  | 11609.86  | 12199.00  | 12199.00  | 15191.36  | 15191.36  | 52684.91 | 52684.91       |

ANNEXURE REFFERED TO IN REPLY TO Part(c) OF THE LOK SABHA UNSTARRED QUESTION NO.2825 FOR ANSWERED ON THE 13 TH  MARCH,2018

Annexure-I

|       |                    | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | Release of Funds under Rashtriya Gokul Mission to States during 12th Plan Period   | (Rs in Lakh)   | (Rs in Lakh)   | (Rs in Lakh)   |
|-------|--------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|----------------|----------------|----------------|
| S. N. | State/ UT          | 2012-13                                                                            | Funds Utilized                                                                     | 2013-14                                                                            | Funds Utilized                                                                     | 2014-15                                                                            | Funds Utilized                                                                     | 2015-16                                                                            | Funds Utilized                                                                     | 2016-17                                                                            | Funds Utilized                                                                     | 2017-18 (28.1.2018                                                                 | Funds Utilized | Total          | Funds Utilized |
| 1     | Andhra Pr.         | 500.00                                                                             | 500.00                                                                             | 1411.53                                                                            | 1411.53                                                                            | 600.00                                                                             | 600.00                                                                             | 0.00                                                                               | 0.00                                                                               | 675.00                                                                             | 550.00                                                                             | 437.00                                                                             | 0.00           | 3623.53        | 3061.53        |
| 2     | Arunanchal Pradesh | 287.04                                                                             | 287.04                                                                             | 438.38                                                                             | 438.38                                                                             |                                                                                    | 0.00                                                                               | 264.50                                                                             | 264.50                                                                             | 14.81                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00           | 1004.73        | 989.92         |
| 3     | Assam              |                                                                                    |                                                                                    | 875.10                                                                             | 875.10                                                                             | 200.00                                                                             | 0.00                                                                               |                                                                                    | 0.00                                                                               | 287.15                                                                             | 0.00                                                                               | 0.00                                                                               | 0.00           | 1362.25        | 875.10         |
| 4     | Bihar              | 1000.00                                                                            | 1000.00                                                                            | 0.00                                                                               | 0.00                                                                               |                                                                                    | 0.00                                                                               | 750.00                                                                             | 750.00                                                                             | 0.00                                                                               | 0.00                                                                               | 2490.00                                                                            | 1000.0         | 4240.00        | 2750.00        |
| 5     | Chhattisgarh       | 451.91                                                                             | 451.91                                                                             | 0.00                                                                               | 0.00                                                                               | 1080.00                                                                            | 1080.00                                                                            |                                                                                    | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 100.00                                                                             | 0.00           | 1631.91        | 1531.91        |
| 6     | Goa                |                                                                                    |                                                                                    | 0.00                                                                               | 0.00                                                                               |                                                                                    | 0.00                                                                               |                                                                                    |                                                                                    | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 0.00           | 0.00           | 0.00           |
| 7     | Gujarat            | 500.00                                                                             | 500.00                                                                             | 500.00                                                                             | 500.00                                                                             |                                                                                    | 0.00                                                                               | 873.22                                                                             | 570.00                                                                             | 100.00                                                                             | 0.00                                                                               | 0.00                                                                               | 0.00           | 1973.22        | 1570.00        |
| 8     | Haryana            | 813.00                                                                             | 813.00                                                                             |                                                                                    |                                                                                    | 469.20                                                                             | 469.20                                                                             |                                                                                    | 0.00                                                                               | 1500.00                                                                            | 1500.0                                                                             | 317.00                                                                             | 0.00           | 3099.20        | 2782.20        |
| 9     | Himachal Pr.       | 51.00                                                                              | 51.00                                                                              |                                                                                    |                                                                                    | 571.00                                                                             | 392.00                                                                             |                                                                                    | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 187.00                                                                             | 0.00           | 809.00         | 443.00         |
| 10    | Jammu & Kashmir    |                                                                                    |                                                                                    | 941.00                                                                             | 941.00                                                                             |                                                                                    | 0.00                                                                               | 175.00                                                                             | 175.00                                                                             | 0.00                                                                               | 0.00                                                                               | 197.00                                                                             | 0.00           | 1313.00        | 1116.00        |
| 11    | Jharkhand          |                                                                                    |                                                                                    | 500.00                                                                             | 500.00                                                                             | 500.00                                                                             | 500.00                                                                             |                                                                                    | 0.00                                                                               | 1000.00                                                                            | 800.00                                                                             | 158.00                                                                             | 0.00           | 2158.00        | 1800.00        |
| 12    | Karnataka          |                                                                                    |                                                                                    |                                                                                    |                                                                                    |                                                                                    | 0.00                                                                               | 1160.00                                                                            | 1160.00                                                                            | 100.00                                                                             | 0.00                                                                               | 857.00                                                                             | 200.00         | 2117.00        | 1360.00        |
| 13    | Kerala             | 400.82                                                                             | 400.82                                                                             | 808.26                                                                             | 808.26                                                                             | 1000.00                                                                            | 1000.00                                                                            | 500.00                                                                             | 500.00                                                                             | 1000.00                                                                            | 1000.0                                                                             | 136.00                                                                             | 0.00           | 3845.08        | 3709.08        |
| 14    | Madhya Pr.         | 688.06                                                                             | 688.06                                                                             | 469.85                                                                             | 469.85                                                                             | 2400.40                                                                            | 2400.00                                                                            | 1981.00                                                                            | 1981.00                                                                            | 850.00                                                                             | 700.00                                                                             | 1619.00                                                                            | 800.00         | 8008.31        | 7038.91        |
| 15    | Maharashtra        | 706.18                                                                             | 706.18                                                                             | 1728.00                                                                            | 1728.00                                                                            | 100.00                                                                             | 100.00                                                                             |                                                                                    | 0.00                                                                               | 1500.00                                                                            | 800.00                                                                             | 300.00                                                                             | 0.00           | 4334.18        | 3334.18        |
| 16    | Manipur            | 153.58                                                                             | 153.58                                                                             |                                                                                    |                                                                                    | 650.00                                                                             | 650.00                                                                             | 534.02                                                                             | 534.00                                                                             | 350.50                                                                             | 321.00                                                                             | 200.00                                                                             | 200.00         | 1888.10        | 1858.58        |
| 17    | Meghalaya          | 414.00                                                                             | 414.00                                                                             | 424.00                                                                             | 424.00                                                                             |                                                                                    | 0.00                                                                               |                                                                                    | 0.00                                                                               | 20.29                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00           | 858.29         | 838.00         |
| 18    | Mizoram            | 105.00                                                                             | 105.00                                                                             |                                                                                    |                                                                                    | 250.00                                                                             | 250.00                                                                             | 177.95                                                                             | 178.00                                                                             | 63.52                                                                              | 56.00                                                                              | 0.00                                                                               | 0.00           | 596.47         | 589.00         |
| 19    | Nagaland           | 157.56                                                                             | 157.56                                                                             | 206.32                                                                             | 206.32                                                                             | 648.30                                                                             | 648.30                                                                             | 475.10                                                                             | 475.00                                                                             | 245.66                                                                             | 232.00                                                                             | 300.00                                                                             | 300.00         | 2032.94        | 2019.18        |
| 20    | Odisha             |                                                                                    |                                                                                    | 451.10                                                                             | 451.10                                                                             | 1106.00                                                                            | 1106.00                                                                            |                                                                                    | 0.00                                                                               | 1591.98                                                                            | 1500.0                                                                             | 0.00                                                                               | 0.00           | 3149.08        | 3057.10        |
| 21    | Punjab             | 1500.00                                                                            | 1500.00                                                                            | 700.00                                                                             | 700.00                                                                             |                                                                                    | 0.00                                                                               | 600.00                                                                             | 585.00                                                                             | 100.00                                                                             | 0.00                                                                               | 500.00                                                                             | 400.00         | 3400.00        | 3185.00        |
| 22    | Rajasthan          |                                                                                    |                                                                                    |                                                                                    |                                                                                    | 500.00                                                                             | 500.00                                                                             |                                                                                    | 0.00                                                                               | 150.00                                                                             | 0.00                                                                               | 1654.00                                                                            | 0.00           | 2304.00        | 500.00         |
| 23    | Sikkim             | 113.65                                                                             | 113.65                                                                             | 149.40                                                                             | 149.40                                                                             | 500.00                                                                             | 300.00                                                                             |                                                                                    | 0.00                                                                               | 11.79                                                                              | 0.00                                                                               | 0.00                                                                               | 0.00           | 774.84         | 563.05         |
| 24    | Tamil Nadu         | 1044.85                                                                            | 1044.85                                                                            | 1000.00                                                                            | 1000.00                                                                            | 2376.40                                                                            | 2376.00                                                                            |                                                                                    | 0.00                                                                               | 850.00                                                                             | 850.00                                                                             | 1200.00                                                                            | 600.00         | 6471.25        | 5870.85        |
| 25    | Telangana          |                                                                                    |                                                                                    |                                                                                    |                                                                                    | 500.00                                                                             | 500.00                                                                             |                                                                                    | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 321.00                                                                             | 0.00           | 821.00         | 500.00         |
| 26    | Tripura            | 340.00                                                                             | 340.00                                                                             | 55.70                                                                              | 55.70                                                                              | 551.00                                                                             | 551.00                                                                             |                                                                                    | 0.00                                                                               | 671.38                                                                             | 627.00                                                                             | 0.00                                                                               | 0.00           | 1618.08        | 1573.70        |
| 27    | Uttar Pradesh      | 1784.70                                                                            | 1784.70                                                                            | 1000.00                                                                            | 1000.00                                                                            | 1000.00                                                                            | 1000.00                                                                            | 200.00                                                                             | 200.00                                                                             | 132.02                                                                             | 0.00                                                                               | 2000.00                                                                            | 800.00         | 6116.72        | 4784.70        |
| 28    | Uttarakhand        |                                                                                    |                                                                                    |                                                                                    |                                                                                    | 500.00                                                                             | 500.00                                                                             |                                                                                    | 0.00                                                                               | 661.00                                                                             | 610.00                                                                             | 0.00                                                                               | 0.00           | 1161.00        | 1110.00        |
| 29    | West Bengal        | 386.17                                                                             | 386.17                                                                             | 1171.36                                                                            | 1171.36                                                                            | 400.00                                                                             | 400.00                                                                             | 485.28                                                                             | 485.28                                                                             | 0.00                                                                               | 0.00                                                                               | 1426.00                                                                            | 300.00         | 3868.81        | 2742.81        |
|       | Total              | 11397.5                                                                            | 11397.52                                                                           | 12830.0                                                                            | 12830.0                                                                            | 15902.3                                                                            | 15322.5                                                                            | 8176.07                                                                            | 7857.78                                                                            | 11875.1                                                                            | 9546.0                                                                             | 14399.00                                                                           | 4600.0         | 74579.99       | 61553.8        |