Lok Sabha Question No. 3699 (UNSTARRED), answered on 2019-07-16
Subject: Fund Allocation for Development of Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Dharambir Singh

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

## LOK  SABHA

UNSTARRED QUESTION NO. 3699 TO BE ANSWERED ON THE 16 TH  JULY, 2019

## FUND ALLOCATION FOR DEVELOPMENT OF AGRICULTURE

3699.   SHRI DHARAMBIR SINGH:

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

- (a) the details of the funds allocated and investment made under various programme for development in agriculture sector and green revolution during the last three years and the current year, State-wise including Haryana;
- (b) whether  remarkable  improvement  has  been  noticed  in  agricultural  production  and productivity after the second green revolution in the country;
- (c) if so, the details thereof along with the benefits accrued to the farmers; and
- (d) the steps taken/proposed to be taken by the Government for sustainable development of agriculture sector and food security in the country?

## ANSWER

## MINISTER OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंी (SHRI NARENDRA SINGH TOMAR)

- (a): A  statement  indicating  details  of  the  funds  allocated  and  released  under  various schemes  being  implemented  by  the  Department  of  Agriculture,  Cooperation  and  Farmers Welfare during the last three years and the current year, State-wise including Haryana is at Annexure I.

(b) to (d): Though  agriculture  is  a  State  subject,  Government  of  India  supports  and facilitates  the  State  Governments  through  several  Central  Sector and  Centrally  Sponsored Schemes  to  promote  agriculture  in  the  country,  details  of  which  are  at Annexure  II . Considering  potentiality  of  increasing  production  and  productivity  of  foodgrains  in  eastern states,  'Bringing  Green  Revolution  to  Eastern  India  (BGREI)'-  a  sub  scheme  of  Rashtriya Krishi  Vikas  Yojana  (RKVY)  is  being  implemented  in  seven  eastern  States  of  the  country namely  Assam,  Bihar,  Chhatisgarh,  Jharkhand,  Odisha,  Eastern  Uttar  Pradesh  and  West Bengal.  After  implementation  of  the  programme,  the  production  of  rice  has  increased  in seven eastern states from 45.65 million tonnes during 2009-10 to 57.18 million tonnes during 2017-18.

On  implementation  of  various  schemes  of  the  Department,  the  total  food  grains production of 208.60 MT in 2005-06 increased to 283.37 MT (3 rd Advance Estimate) in 201819  and  total  production  of  pulses  of  13.38  Million  Tonnes  in  2005-06  increased  to  23.22 Million  Tonnes (3 rd Advance Estimate) in 2018-19. Similarly total production of horticulture crops  of  182816  thousand  MT  in  2005-06  increased  to  311714  thousand  MT  in  2017-18. Details of major schemes for increasing productivity and returns to farmers are as follows:

## Scheme Brief and achievements

## 1. Pradhan Mantri Fasal Bima Yojana (PMFBY)

-  Provide  financial  support  to  the  farmers  in  the  event  of  failure  of  crops/natural  risks. During Kharif 2018,  348 lakh Nos. of farmer applications were covered insuring an area of  323  lakh hectares (Ha) for a sum of Rs. 1,40,357 crore & claims of Rs. 9,046 crore have  already  been  settled. Further,  during  Rabi  2018-19, 213  lakh  Nos.  of  farmers applications were covered insuring 262 lakh hectares for a sum of Rs. 96,274 crore.

## 2. Interest Subvention

-  The  Government  provides  interest  subvention  of  3%  on  short-term  crop  loans  up  to Rs.3.00 lakh. Presently, loan is available to farmers at an interest rate of 7% per annum, which gets reduced to 4% on prompt repayment.

## 3. E-NAM

-  Online  trading  of  agriculture  commodities  is  carried  out  in  transparent  and  competitive manner helping the farmers with better price discovery for their produce, 585 wholesale regulated markets across the country have been integrated with e-NAM platform. Under the scheme, financial assistance upto Rs. 75 lakh per mandi for electronic weighing scale, computer IT equipments, assaying equipments, cleaning/ sorting/ grading equipments and bio- composting unit is also provided to States/Union Territories (UTs).

## 4. Soil Health Cards

-  To  assist  all  State  Governments  to  evaluate  fertility  in  all  12  parameters  across  the country and issue soil health card to farmers regularly in a cycle of 2 years. 10.73 crore Soil  Health  Card  (SHC)  in  Cycle-I  from  2015-17  and  9.82  crore  SHCs  in  Cycle-II  from 2017-19 have been distributed to farmers.

## 5. Pradhan Mantri Krishi Sinchai Yojana-Per drop more crop

-  Per Drop More Crop component of PMKSY focuses on water use efficiency at farm level through  precision/Micro  Irrigation.  Under  this  scheme,  drip/sprinkler  irrigation  is  being encouraged for optimal utilization  of  water. During  the  year  2018-19,  11.58  lakh  hectare area has been covered.

## 6. Pradhan Mantri Annadata  Aay Sanrakshan Abhiyan (PM-AASHA)

-  To ensure remunerative prices to the farmers for their produce as announced in the Union Budget for 2018. During 2018-19, 16.15 lakh MT of Oilseeds amounting to Rs. 709110.87 lakh and 41.75 lakh MT of Pulses amounting to Rs. 2014409.00 lakh has been procured.

## 7. Kisan Credit Card (KCC)

-  Aims  to  provide  adequate  and  timely  credit  support  from  the  banking  system  under  a single  window  to  the  farmers  &  recently  Government  approved  extending  the  facility  of KCC to the farmers practicing animal husbandry and fisheries. Presently there are 6.92 crore active KCCs against 14.5 crore operational landholdings. Agricultural credit flow has consistently crossed the target fixed by the Govt. as per following details:

| Year    | Target (Rs. in crore)   | Achievement( Rs. in crore)      |
|---------|-------------------------|---------------------------------|
| 2015-16 | 8,50,000                | 9,15,509.92                     |
| 2016-17 | 9,00,000                | 10,65,755.67                    |
| 2017-18 | 10,00,000               | 11,68,502.84                    |
| 2018-19 | 11,00,000               | 11,14,180.51 (as on 28.02.2019) |

## 8. Minimum Support Price (MSPs)

-  MSPs for all Kharif & Rabi crops for 2018-19 season is at a level of at least 150 percent of the cost of production.

## 9.Paramparagat Krishi Vikas Yojana (PKVY)

-  To Promote organic farming & 237820 hectares of land has been converted into organic farming land and 5,94,550 farmers have been benefitted.

## 10. Mission Organic Value Chain Development for North Eastern Region

-  To promote organic farming in the North Eastern Region of the country for development of certified organic production in a value chain mode to link growers with consumers and to support the development of entire value chain starting from inputs, seeds, certification and creation  of  facilities  for  collection,  aggregation,  processing,  marketing  and  brand  building initiative.

## 11. Mission for Integrated Development of Horticulture (MIDH)

-  MIDH is being implemented by the Department  w.e.f. 2014-15, for holistic growth of the horticulture sector covering fruits, vegetables, root and tuber crops, mushrooms, spices, flowers,  aromatic  plants,  coconut,  cashew,  cocoa  and  bamboo.    Government  of  India contributes 60% of total outlay for development programmes in all the States except the States in North East and Himalayas, 40% share is contributed by State Governments.  In case of North Eastern States and Himalayan States, GOI contribution is 90%. Outlay of MIDH has been fixed at `2209.57 crore for the financial year 2019-20.

## 12. National Food Security Mission (NFSM)

-  NFSM was launched  in  2007-08  to  increase  the  production  of  rice,  wheat  and  pulses through area expansion  and  productivity enhancement;  restoring soil fertility  and productivity; creating employment opportunities; and enhancing farm level economy.

The strategy is to promote and extend improved technologies, i.e., seed, micro-nutrients, soil amendments,  integrated  pest  management,  farm  machinery  and  implements, irrigation devices along with capacity building of farmers. The major interventions/activities  covered  under  NFSM  include  cluster  demonstrations  of  rice, wheat, pulses and coarse cereals, distribution of improved varieties/hybrid seeds, need based  inputs,  resource  conservation  techniques  /  energy  management,  efficient  water/ application  tools,  cropping  system  based  trainings  and  local  initiatives;  award  for  best performing districts etc.

## Annexure-I

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2016-17

(Rs in Crore)

| Sl. No.   | Name of the State   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds & Oil Palm (NMOOP)   | National Mission on Oilseeds & Oil Palm (NMOOP)   | Rainfed Area Development & Climate Change (RAD)   | Rainfed Area Development & Climate Change (RAD)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   |
|-----------|---------------------|-----------------------------------------|-----------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|-------------------------------------------|-------------------------------------------|
|           |                     | Allocation                              | Release                                 | Allocation                                        | Release                                           | Allocation                                        | Release                                           | Allocation                     | Release                        | Allocation               | Release                  | Allocation                                | Release                                   |
| 1         | Andhra Pradesh      | 87.04                                   | 47.62                                   | 52.43                                             | 30.83                                             | 15.00                                             | 18.00                                             | 7.50                           | 6.52                           | 13.94                    | 13.94                    | 13.09                                     | 7.98                                      |
| 2         | Arunachal Pradesh   | 13.05                                   | 5.15                                    | 6.05                                              | 5.30                                              | 4.00                                              | 4.00                                              | 0.31                           | 0.51                           | 0.50                     | 0.37                     | 0.86                                      | 0.81                                      |
| 3         | Assam               | 108.32                                  | 39.28                                   | 18.75                                             | 0.00                                              | 1.00                                              | 0.00                                              | 3.64                           | 0.00                           | 6.19                     | 3.65                     | 9.97                                      | 0.00                                      |
| 4         | Bihar               | 111.46                                  | 35.62                                   | 1.51                                              | 0.00                                              | 3.00                                              | 0.00                                              | 6.18                           | 0.00                           | 12.89                    | 0.00                     | 9.88                                      | 6.64                                      |
| 5         | Chhattisgarh        | 75.89                                   | 53.39                                   | 10.48                                             | 4.00                                              | 4.00                                              | 2.40                                              | 6.20                           | 6.20                           | 6.85                     | 3.43                     | 5.68                                      | 3.15                                      |
| 6         | Goa                 | 0.38                                    | 0.29                                    | 0.00                                              | 0.00                                              | -                                                 | -                                                 | 0.45                           | 0.00                           | 0.19                     | 0.00                     | 0.12                                      | 0.00                                      |
| 7         | Gujarat             | 50.01                                   | 21.36                                   | 40.04                                             | 23.34                                             | 5.00                                              | 5.46                                              | 14.38                          | 0.00                           | 10.57                    | 5.29                     | 3.02                                      | 2.39                                      |
| 8         | Haryana             | 23.24                                   | 10.40                                   | 7.87                                              | 0.00                                              | 3.50                                              | 0.00                                              | 3.69                           | 2.58                           | 4.40                     | 0.00                     | 0.60                                      | 0.46                                      |
| 9         | Himachal Pradesh    | 16.00                                   | 15.83                                   | 0.00                                              | 0.00                                              | 7.00                                              | 6.83                                              | 0.98                           | 1.81                           | 0.59                     | 0.29                     | 4.99                                      | 0.00                                      |
| 10        | Jammu & Kashmir     | 14.26                                   | 7.13                                    | 1.01                                              | 0.00                                              | 1.00                                              | 0.00                                              | 2.21                           | 0.00                           | 3.26                     | 0.00                     | 1.27                                      | 0.88                                      |
| 11        | Jharkhand           | 39.72                                   | 9.41                                    | 3.81                                              | 1.27                                              | 10.00                                             | 7.00                                              | 1.58                           | 3.37                           | 1.28                     | 0.64                     | 3.02                                      | 2.03                                      |
| 12        | Karnataka           | 151.60                                  | 99.29                                   | 21.11                                             | 15.83                                             | 8.00                                              | 4.00                                              | 13.59                          | 9.27                           | 20.60                    | 10.30                    | 16.47                                     | 8.15                                      |
| 13        | Kerala              | 1.55                                    | 0.00                                    | 0.14                                              | 0.00                                              | 2.50                                              | 0.00                                              | 3.13                           | 0.00                           | 1.32                     | 0.00                     | 3.60                                      | 0.00                                      |
| 14        | Madhya Pradesh      | 337.58                                  | 185.08                                  | 98.05                                             | 25.78                                             | 10.00                                             | 0.00                                              | 16.02                          | 38.77                          | 27.47                    | 13.74                    | 26.59                                     | 17.88                                     |
| 15        | Maharashtra         | 198.01                                  | 139.96                                  | 59.34                                             | 36.52                                             | 30.00                                             | 26.63                                             | 25.73                          | 17.21                          | 24.30                    | 19.11                    | 28.16                                     | 29.58                                     |
| 16        | Manipur             | 14.79                                   | 7.40                                    | 1.52                                              | 0.91                                              | 6.00                                              | 4.25                                              | 0.38                           | 0.00                           | 0.63                     | 0.00                     | 1.36                                      | 0.00                                      |
| 17        | Meghalaya           | 6.31                                    | 3.15                                    | 0.49                                              | 0.00                                              | 2.00                                              | 1.50                                              | 1.30                           | 0.42                           | 0.43                     | 0.00                     | 2.04                                      | 2.96                                      |
| 18        | Mizoram             | 2.26                                    | 1.13                                    | 14.48                                             | 10.86                                             | 5.00                                              | 6.53                                              | 0.13                           | 0.44                           | 0.36                     | 0.06                     | 1.54                                      | 1.39                                      |
| 19        | Nagaland            | 21.80                                   | 10.90                                   | 6.03                                              | 6.03                                              | 7.00                                              | 9.00                                              | 1.20                           | 0.00                           | 0.74                     | 0.18                     | 1.09                                      | 0.00                                      |
| 20        | Odisha              | 73.32                                   | 34.67                                   | 9.72                                              | 8.42                                              | 14.00                                             | 18.35                                             | 7.78                           | 0.00                           | 6.09                     | 3.04                     | 9.67                                      | 6.50                                      |
| 21        | Punjab              | 19.69                                   | 9.85                                    | 0.63                                              | 0.00                                              | 3.00                                              | 0.00                                              | 6.50                           | 0.00                           | 9.58                     | 0.00                     | 1.51                                      | 0.00                                      |
| 22        | Rajasthan           | 219.14                                  | 103.44                                  | 60.20                                             | 24.76                                             | 5.00                                              | 0.00                                              | 19.65                          | 0.00                           | 22.17                    | 11.08                    | 22.82                                     | 14.91                                     |
| 23        | Sikkim              | 10.41                                   | 3.84                                    | 0.00                                              | 0.00                                              | 5.00                                              | 3.00                                              | 4.29                           | 0.00                           | 0.25                     | 0.00                     | 6.80                                      | 0.00                                      |
| 24        | Tamil Nadu          | 54.42                                   | 44.52                                   | 9.01                                              | 7.83                                              | 24.00                                             | 33.50                                             | 6.01                           | 0.60                           | 12.90                    | 6.45                     | 3.38                                      | 2.07                                      |
| 25        | Telangana           | 41.89                                   | 8.29                                    | 10.97                                             | 0.00                                              | 12.00                                             | 9.60                                              | 8.07                           | 4.41                           | 9.37                     | 4.68                     | 9.07                                      | 4.49                                      |
| 26        | Tripura             | 10.48                                   | 6.08                                    | 1.04                                              | 0.62                                              | 6.00                                              | 5.20                                              | 0.36                           | 2.89                           | 0.79                     | 0.59                     | 2.27                                      | 3.09                                      |
| 27        | Uttar Pradesh       | 197.53                                  | 92.93                                   | 16.60                                             | 4.15                                              | 15.00                                             | 16.43                                             | 22.68                          | 0.00                           | 48.84                    | 24.42                    | 17.38                                     | 12.71                                     |
| 28        | Uttarakhand         | 21.54                                   | 9.74                                    | 0.70                                              | 0.51                                              | 5.00                                              | 8.00                                              | 1.03                           | 0.00                           | 2.36                     | 1.45                     | 24.93                                     | 20.19                                     |
| 29        | West Bengal         | 57.78                                   | 56.02                                   | 13.37                                             | 5.00                                              | 7.00                                              | 10.51                                             | 7.93                           | 0.00                           | 14.60                    | 10.95                    | 3.63                                      | 3.94                                      |
|           | Total               | 1979.47                                 | 1061.77                                 | 465.36                                            | 211.97                                            | 220.00                                            | 200.19                                            | 192.90                         | 95.00                          | 263.46                   | 133.66                   | 234.80                                    | 152.19                                    |

(Rs in Crore)

| Sl. No.   | Name of the State   | Sub-Mission on Agriculture Extension (SMAE) Support to State Extension Programme for Extension Reforms   | Sub-Mission on Agriculture Extension (SMAE) Support to State Extension Programme for Extension Reforms   | National E- Governance Plan for Agriculture (NEGP-A) Phase- II   | National E- Governance Plan for Agriculture (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   | National Horticulture Mission (NHM)/ Horticulture Mission for North East & Himalayan States (HMNEH)   | National Horticulture Mission (NHM)/ Horticulture Mission for North East & Himalayan States (HMNEH)   | National Agroforestry & Bamboo Mission (NABM)   | National Agroforestry & Bamboo Mission (NABM)   |
|-----------|---------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|
| Sl. No.   | Name of the State   | Allocation                                                                                               | Release                                                                                                  | Allocation                                                       | Release                                                          | Allocation                                        | Release                                           | Allocation                                        | Release                                           | Allocation                                                                                            | Release                                                                                               | Allocation                                      | Release                                         |
| 1         | Andhra Pradesh      | 13.15                                                                                                    | 13.15                                                                                                    | 1.24                                                             | 1.24                                                             | 48.99                                             | 48.99                                             | 8.50                                              | 9.40                                              | 64.03                                                                                                 | 64.02                                                                                                 | 0.00                                            | 0.00                                            |
| 2         | Arunachal Pradesh   | 11.35                                                                                                    | 11.35                                                                                                    | 0.81                                                             | 0.81                                                             | 1.90                                              | 1.33                                              | 0.25                                              | 0.00                                              | 32.30                                                                                                 | 0.00                                                                                                  | 1.39                                            | 1.39                                            |
| 3         | Assam               | 5.83                                                                                                     | 5.83                                                                                                     | 0.00                                                             | 0.00                                                             | 1.40                                              | 1.08                                              | 12.85                                             | 12.64                                             | 28.00                                                                                                 | 22.00                                                                                                 | 1.56                                            | 0.00                                            |
| 4         | Bihar               | 29.24                                                                                                    | 29.24                                                                                                    | 3.65                                                             | 0.00                                                             | 14.00                                             | 14.00                                             | 7.58                                              | 7.05                                              | 26.31                                                                                                 | 17.96                                                                                                 | 0.00                                            | 0.00                                            |
| 5         | Chhattisgarh        | 17.14                                                                                                    | 17.14                                                                                                    | 1.28                                                             | 0.64                                                             | 10.00                                             | 10.00                                             | 3.43                                              | 5.94                                              | 69.23                                                                                                 | 61.47                                                                                                 | 1.43                                            | 1.43                                            |
| 6         | Goa                 | 1.14                                                                                                     | 1.14                                                                                                     | 0.23                                                             | 0.00                                                             | -                                                 | -                                                 | 0.04                                              | 0.00                                              | 2.52                                                                                                  | 1.65                                                                                                  | 0.00                                            | 0.00                                            |
| 7         | Gujarat             | 21.93                                                                                                    | 21.93                                                                                                    | 1.99                                                             | 0.00                                                             | 6.00                                              | 6.00                                              | 2.40                                              | 0.12                                              | 71.39                                                                                                 | 65.45                                                                                                 | 1.53                                            | 1.53                                            |
| 8         | Haryana             | 3.34                                                                                                     | 3.34                                                                                                     | 1.08                                                             | 0.00                                                             | 0.00                                              | 0.00                                              | 0.45                                              | 0.04                                              | 61.84                                                                                                 | 59.55                                                                                                 | -                                               | -                                               |
| 9         | Himachal            | 8.07                                                                                                     | 8.07                                                                                                     | 0.00                                                             | 0.00                                                             | 4.95                                              | 4.95                                              | 5.05                                              | 4.19                                              | 32.00                                                                                                 | 24.25                                                                                                 | 0.48                                            | 0.24                                            |
| 10        | Jammu & Kashmir     | 6.79                                                                                                     | 6.79                                                                                                     | 1.15                                                             | 0.58                                                             | 3.64                                              | 3.64                                              | 8.53                                              | 7.40                                              | 46.00                                                                                                 | 96.09                                                                                                 | 0.16                                            | 0.00                                            |
| 11        | Jharkhand           | 16.53                                                                                                    | 16.53                                                                                                    | 0.00                                                             | 0.00                                                             | 3.00                                              | 2.25                                              | 0.08                                              | 0.00                                              | 40.18                                                                                                 | 30.13                                                                                                 | 0.00                                            | 0.00                                            |
| 12        | Karnataka           | 8.41                                                                                                     | 8.41                                                                                                     | 0.00                                                             | 0.00                                                             | 46.47                                             | 44.41                                             | 6.40                                              | 6.56                                              | 72.97                                                                                                 | 69.50                                                                                                 | 1.79                                            | 1.34                                            |
| 13        | Kerala              | 11.81                                                                                                    | 11.81                                                                                                    | 0.00                                                             | 0.00                                                             | 1.00                                              | 1.00                                              | 0.71                                              | 0.35                                              | 46.42                                                                                                 | 15.00                                                                                                 | 0.09                                            | 0.00                                            |
| 14        | Madhya Pradesh      | 29.70                                                                                                    | 29.70                                                                                                    | 0.00                                                             | 0.00                                                             | 20.00                                             | 20.00                                             | 0.00                                              | 0.00                                              | 45.35                                                                                                 | 35.62                                                                                                 | 1.20                                            | 1.16                                            |
| 15        | Maharashtra         | 27.66                                                                                                    | 27.66                                                                                                    | 0.00                                                             | 0.00                                                             | 15.00                                             | 15.00                                             | 18.00                                             | 20.30                                             | 88.97                                                                                                 | 50.44                                                                                                 | 0.18                                            | 0.00                                            |
| 16        | Manipur             | 3.69                                                                                                     | 3.69                                                                                                     | 0.53                                                             | 0.00                                                             | 2.00                                              | 0.00                                              | 8.95                                              | 6.73                                              | 32.00                                                                                                 | 10.00                                                                                                 | 2.72                                            | 1.94                                            |
| 17        | Meghalaya           | 3.74                                                                                                     | 3.74                                                                                                     | 0.43                                                             | 0.22                                                             | 0.90                                              | 0.90                                              | 1.70                                              | 0.54                                              | 25.50                                                                                                 | 18.75                                                                                                 | 0.28                                            | 0.00                                            |
| 18        | Mizoram             | 4.23                                                                                                     | 4.23                                                                                                     | 0.33                                                             | 0.33                                                             | 2.00                                              | 2.00                                              | 0.50                                              | 0.68                                              | 31.50                                                                                                 | 31.50                                                                                                 | 4.17                                            | 4.17                                            |
| 19        | Nagaland            | 10.75                                                                                                    | 10.75                                                                                                    | 0.63                                                             | 0.32                                                             | 3.73                                              | 3.33                                              | 0.25                                              | 0.25                                              | 31.50                                                                                                 | 15.00                                                                                                 | 3.89                                            | 2.44                                            |
| 20        | Odisha              | 28.42                                                                                                    | 28.42                                                                                                    | 2.25                                                             | 1.13                                                             | 37.28                                             | 35.78                                             | 2.25                                              | 0.00                                              | 49.91                                                                                                 | 43.68                                                                                                 | 1.86                                            | 1.03                                            |
| 21        | Punjab              | 9.00                                                                                                     | 9.00                                                                                                     | 1.20                                                             | 0.00                                                             | 52.09                                             | 52.09                                             | 0.80                                              | 0.93                                              | 39.86                                                                                                 | 30.00                                                                                                 | 0.00                                            | 0.00                                            |
| 22        | Rajasthan           | 29.25                                                                                                    | 29.25                                                                                                    | 1.98                                                             | 0.99                                                             | 8.50                                              | 4.25                                              | 3.36                                              | 0.61                                              | 50.89                                                                                                 | 43.13                                                                                                 | 0.19                                            | 0.00                                            |
| 23        | Sikkim              | 1.32                                                                                                     | 1.32                                                                                                     | 0.29                                                             | 0.00                                                             | 2.40                                              | 1.44                                              | 8.36                                              | 3.89                                              | 30.50                                                                                                 | 25.25                                                                                                 | 0.25                                            | 0.00                                            |
| 24        | Tamil Nadu          | 21.09                                                                                                    | 21.09                                                                                                    | 2.97                                                             | 2.97                                                             | 30.30                                             | 30.30                                             | 0.00                                              | 0.00                                              | 55.03                                                                                                 | 47.14                                                                                                 | 0.30                                            | 0.23                                            |
| 25        | Telangana           | 3.77                                                                                                     | 3.77                                                                                                     | 0.77                                                             | 0.58                                                             | 5.97                                              | 5.97                                              | 9.12                                              | 8.40                                              | 32.90                                                                                                 | 20.96                                                                                                 | 0.00                                            | 0.00                                            |
| 26        | Tripura             | 1.27                                                                                                     | 1.27                                                                                                     | 0.44                                                             | 0.44                                                             | 2.00                                              | 2.00                                              | 7.60                                              | 9.99                                              | 33.00                                                                                                 | 23.50                                                                                                 | 0.21                                            | 0.00                                            |
| 27        | Uttar Pradesh       | 45.87                                                                                                    | 45.87                                                                                                    | 5.87                                                             | 0.00                                                             | 39.77                                             | 37.98                                             | 0.20                                              | 0.00                                              | 37.27                                                                                                 | 31.96                                                                                                 | 0.00                                            | 0.00                                            |
| 28        | Uttarakhand         | 6.34                                                                                                     | 6.34                                                                                                     | 0.79                                                             | 0.79                                                             | 3.50                                              | 2.56                                              | 22.75                                             | 9.79                                              | 31.00                                                                                                 | 47.50                                                                                                 | 0.00                                            | 0.00                                            |
| 29        | West Bengal         | 27.05                                                                                                    | 27.05                                                                                                    | 2.39                                                             | 1.19                                                             | 4.00                                              | 4.00                                              | 6.28                                              | 2.82                                              | 24.91                                                                                                 | 8.00                                                                                                  | 0.00                                            | 0.00                                            |

NABM :- During 2016-17 fund released only for maintenance of Bamboo plantation raised earlier. NABM is implemented in all the states except Haryana & UTs.

MIDH :- Expenditure reported include unspent balance of previous financial year.

During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development

Package 2015 for J & K.

## Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2016-17

(Rs in Crore)

| Sl. No.   | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)-Per Drop More Crop   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)-Per Drop More Crop   | Sub Mission on Agro- forestry (SMAF)   | Sub Mission on Agro- forestry (SMAF)   |
|-----------|---------------------|----------------------------------------|----------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|----------------------------------------|----------------------------------------|
|           |                     | Allocation                             | Release                                | Allocation                                                       | Release                                                          | Allocation                             | Relea se                               |
| 1         | Andhra Pradesh      | 228.35                                 | 222.59                                 | 263.00                                                           | 308.69                                                           | 6.30                                   | 3.15                                   |
| 2         | Arunachal Pradesh   | 23.82                                  | 11.92                                  | 4.75                                                             | 2.00                                                             | 0.00                                   | 0.00                                   |
| 3         | Assam               | 279.75                                 | 210.45                                 | 44.50                                                            | 11.00                                                            | 0.00                                   | 0.00                                   |
| 4         | Bihar               | 258.22                                 | 90.61                                  | 61.00                                                            | 21.60                                                            | 0.00                                   | 0.00                                   |
| 5         | Chhattisgarh        | 200.30                                 | 193.04                                 | 48.00                                                            | 44.80                                                            | 0.00                                   | 0.00                                   |
| 6         | Goa                 | 20.69                                  | 10.35                                  | 1.50                                                             | 0.80                                                             | 0.00                                   | 0.00                                   |
| 7         | Gujarat             | 315.27                                 | 155.31                                 | 260.00                                                           | 274.00                                                           | 9.00                                   | 4.50                                   |
| 8         | Haryana             | 152.40                                 | 126.85                                 | 45.00                                                            | 27.00                                                            | 3.50                                   | 1.75                                   |
| 9         | Himachal Pradesh    | 52.76                                  | 52.76                                  | 18.25                                                            | 8.50                                                             | 2.30                                   | 1.15                                   |
| 10        | Jammu & Kashmir     | 88.90                                  | 38.49                                  | 16.00                                                            | 5.40                                                             | 0.00                                   | 0.00                                   |
| 11        | Jharkhand           | 155.27                                 | 72.72                                  | 51.00                                                            | 30.70                                                            | 0.00                                   | 0.00                                   |
| 12        | Karnataka           | 247.04                                 | 242.31                                 | 190.00                                                           | 229.00                                                           | 6.50                                   | 3.25                                   |
| 13        | Kerala              | 157.71                                 | 92.76                                  | 30.00                                                            | 0.00                                                             | 0.00                                   | 0.00                                   |
| 14        | Madhya Pradesh      | 454.89                                 | 293.49                                 | 202.00                                                           | 121.10                                                           | 8.40                                   | 4.20                                   |
| 15        | Maharashtra         | 396.29                                 | 250.91                                 | 347.00                                                           | 305.70                                                           | 0.00                                   | 0.00                                   |
| 16        | Manipur             | 29.77                                  | 12.83                                  | 9.75                                                             | 3.60                                                             | 0.00                                   | 0.00                                   |
| 17        | Meghalaya           | 20.19                                  | 10.63                                  | 6.75                                                             | 0.00                                                             | 0.00                                   | 0.00                                   |
| 18        | Mizoram             | 25.95                                  | 20.58                                  | 10.50                                                            | 8.10                                                             | 0.00                                   | 0.00                                   |
| 19        | Nagaland            | 36.94                                  | 34.94                                  | 9.50                                                             | 4.50                                                             | 0.00                                   | 0.00                                   |
| 20        | Odisha              | 342.59                                 | 334.91                                 | 47.00                                                            | 39.70                                                            | 0.00                                   | 0.00                                   |
| 21        | Punjab              | 260.50                                 | 95.81                                  | 14.00                                                            | 1.18                                                             | 4.00                                   | 2.00                                   |
| 22        | Rajasthan           | 262.28                                 | 261.98                                 | 215.00                                                           | 129.00                                                           | 0.00                                   | 0.00                                   |
| 23        | Sikkim              | 14.71                                  | 14.40                                  | 9.50                                                             | 5.40                                                             | 0.00                                   | 0.00                                   |
| 24        | Tamil Nadu          | 147.39                                 | 204.87                                 | 142.00                                                           | 143.50                                                           | 5.00                                   | 2.50                                   |
| 25        | Telangana           | 427.85                                 | 256.99                                 | 139.00                                                           | 189.00                                                           | 0.00                                   | 0.00                                   |
| 26        | Tripura             | 34.41                                  | 34.41                                  | 10.50                                                            | 0.00                                                             | 0.00                                   | 0.00                                   |
| 27        | Uttar Pradesh       | 321.98                                 | 201.89                                 | 69.00                                                            | 41.40                                                            | 0.00                                   | 0.00                                   |
| 28        | Uttarakhand         | 46.87                                  | 46.57                                  | 23.00                                                            | 15.00                                                            | 0.00                                   | 0.00                                   |
| 29        | West Bengal         | 352.47                                 | 280.78                                 | 38.50                                                            | 19.90                                                            | 0.00                                   | 0.00                                   |
|           | Total               | 5355.56                                | 3876.15                                | 2326.00                                                          | 1990.57                                                          | 45.00                                  | 22.50                                  |

PMKSY: - The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during implementation. Expenditure figure also includes unspent balance of previous years.

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2017-18

(Rs in Crore)

Soil Health Card (SHC)

| Sl. No.   | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds & Oil Palms(NMOOP)   | National Mission on Oilseeds & Oil Palms(NMOOP)   | Rainfed Area Development & Climate Change (RAD)   | Rainfed Area Development & Climate Change (RAD)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|----------------------|-----------------------------------------|-----------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|
| Sl. No.   | Name of the State    | Allocation                              | Release                                 | Allocation                                        | Release                                           | Allocation                                        | Release                                           | Allocation                     | Release                        | Allocation               | Release                  |
| 1         | Andhra Pradesh       | 119.50                                  | 101.54                                  | 41.99                                             | 19.66                                             | 17.00                                             | 20.00                                             | 5.16                           | 12.22                          | 0.12                     | 12.26                    |
| 2         | Arunachal Pradesh    | 13.12                                   | 6.56                                    | 5.60                                              | 1.00                                              | 3.00                                              | 0.00                                              | 0.00                           | 0.17                           | 0.00                     | 0.21                     |
| 3         | Assam                | 152.79                                  | 130.06                                  | 25.09                                             | 11.07                                             | 2.00                                              | 0.69                                              | 3.39                           | 1.38                           | 0.04                     | 0.00                     |
| 4         | Bihar                | 101.67                                  | 28.69                                   | 6.07                                              | 1.03                                              | 2.50                                              | 1.13                                              | 8.08                           | 0.00                           | 0.12                     | 0.00                     |
| 5         | Chhattisgarh         | 93.26                                   | 69.86                                   | 13.25                                             | 7.58                                              | 6.00                                              | 6.00                                              | 1.17                           | 1.24                           | 0.08                     | 8.88                     |
| 6         | Goa                  | 0.58                                    | 0.00                                    | 0.05                                              | 0.04                                              | -                                                 | -                                                 | 0.69                           | 0.00                           | 0.00                     | 0.00                     |
| 7         | Gujarat              | 37.91                                   | 5.00                                    | 29.30                                             | 10.00                                             | 10.00                                             | 8.00                                              | 4.52                           | 3.39                           | 0.17                     | 19.90                    |
| 8         | Haryana              | 15.68                                   | 7.96                                    | 5.78                                              | 0.00                                              | 0.00                                              | 0.00                                              | 10.20                          | 4.50                           | 0.07                     | 10.65                    |
| 9         | Himachal Pradesh     | 13.21                                   | 12.23                                   | -                                                 | -                                                 | 6.00                                              | 7.30                                              | 0.75                           | 0.56                           | 0.01                     | 1.36                     |
| 10        | Jammu & Kashmir      | 20.74                                   | 9.05                                    | 0.80                                              | 0.00                                              | 1.00                                              | 0.50                                              | 0.00                           | 0.00                           | 0.02                     | 0.00                     |
| 11        | Jharkhand            | 59.64                                   | 25.71                                   | 6.48                                              | 5.48                                              | 7.00                                              | 5.60                                              | 0.00                           | 0.00                           | 0.01                     | 0.00                     |
| 12        | Karnataka            | 146.07                                  | 96.55                                   | 17.91                                             | 11.88                                             | 10.00                                             | 7.50                                              | 5.76                           | 4.32                           | 0.15                     | 11.36                    |
| 13        | Kerala               | 1.22                                    | 0.13                                    | 0.09                                              | 0.00                                              | 1.50                                              | 0.78                                              | 0.00                           | 0.00                           | 0.01                     | 0.00                     |
| 14        | Madhya Pradesh       | 377.28                                  | 103.80                                  | 60.25                                             | 5.00                                              | 4.00                                              | 2.00                                              | 6.09                           | 0.00                           | 0.21                     | 26.69                    |
| 15        | Maharashtra          | 161.28                                  | 152.10                                  | 48.10                                             | 27.18                                             | 25.00                                             | 17.50                                             | 0.90                           | 0.00                           | 0.21                     | 10.67                    |
| 16        | Manipur              | 15.04                                   | 4.68                                    | 1.04                                              | 0.00                                              | 5.50                                              | 1.38                                              | 0.90                           | 0.68                           | 0.00                     | 0.00                     |
| 17        | Meghalaya            | 8.38                                    | 5.23                                    | 1.49                                              | 0.75                                              | 2.00                                              | 1.95                                              | 0.32                           | 0.00                           | 0.01                     | 0.40                     |
| 18        | Mizoram              | 2.31                                    | 2.30                                    | 13.45                                             | 5.30                                              | 6.50                                              | 9.50                                              | 0.05                           | 0.00                           | 0.00                     | 0.12                     |
| 19        | Nagaland             | 20.29                                   | 17.75                                   | 6.11                                              | 4.15                                              | 8.00                                              | 11.00                                             | 2.56                           | 0.00                           | 0.00                     | 0.00                     |
| 20        | Odisha               | 79.88                                   | 54.90                                   | 14.49                                             | 10.29                                             | 12.00                                             | 13.48                                             | 0.00                           | 2.98                           | 0.06                     | 4.51                     |
| 21        | Punjab               | 14.88                                   | 5.43                                    | 0.58                                              | 0.00                                              | -                                                 | -                                                 | 9.93                           | 2.47                           | 0.08                     | 0.00                     |
| 22        | Rajasthan            | 190.76                                  | 85.30                                   | 60.97                                             | 21.06                                             | 4.00                                              | 0.00                                              | 0.00                           | 0.00                           | 0.26                     | 0.00                     |
| 23        | Sikkim               | 5.95                                    | 0.00                                    | 0.28                                              | 0.00                                              | 3.00                                              | 1.00                                              | 2.72                           | 0.00                           | 0.00                     | 0.14                     |
| 24        | Tamil Nadu           | 51.28                                   | 37.02                                   | 11.27                                             | 9.87                                              | 34.00                                             | 40.00                                             | 0.00                           | 0.00                           | 0.11                     | 8.69                     |
| 25        | Telangana            | 51.11                                   | 19.34                                   | 11.92                                             | 0.00                                              | 9.00                                              | 9.00                                              | 9.32                           | 8.02                           | 0.09                     | 7.05                     |
| 26        | Tripura              | 19.03                                   | 17.15                                   | 1.43                                              | 0.99                                              | 4.00                                              | 5.32                                              | 0.36                           | 0.00                           | 0.00                     | 0.33                     |
| 27        | Uttar Pradesh        | 173.99                                  | 83.10                                   | 15.60                                             | 7.00                                              | 20.00                                             | 20.00                                             | 3.00                           | 0.00                           | 0.45                     | 22.56                    |
| 28        | Uttarakhand          | 17.70                                   | 3.83                                    | 0.54                                              | 0.28                                              | 5.00                                              | 6.45                                              | 0.00                           | 0.25                           | 0.02                     | 0.93                     |
| 29        | West Bengal          | 116.43                                  | 107.86                                  | 30.63                                             | 18.91                                             | 7.00                                              | 9.92                                              | 1.56                           | 0.00                           | 0.12                     | 5.91                     |
|           | Total                | 2080.98                                 | 1193.13                                 | 430.56                                            | 178.52                                            | 215.00                                            | 205.99                                            | 77.42                          | 42.18                          | 2.44                     | 152.63                   |

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

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2017-18 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension(SMAE) Support to State Extension Programme   | Sub-Mission on Agriculture Extension(SMAE) Support to State Extension Programme   | National E- Governance Plan for Agriculture (NEGP-A) Phase- II   | National E- Governance Plan for Agriculture (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
| Sl. No.   | Name of the State    | Allocation                                | Release                                   | Allocation                                                                        | Release                                                                           | Allocation                                                       | Release                                                          | Allocation                                        | Release                                           | Allocation                                        | Release                                           |
| 1         | Andhra Pradesh       | 23.23                                     | 6.56                                      | 19.47                                                                             | 19.47                                                                             | 1.85                                                             | 1.85                                                             | 132.92                                            | 132.92                                            | 13.10                                             | 13.95                                             |
| 2         | Arunachal Pradesh    | 0.50                                      | 0.95                                      | 12.83                                                                             | 12.83                                                                             | 1.27                                                             | 1.27                                                             | 6.00                                              | 5.50                                              | 0.25                                              | 1.12                                              |
| 3         | Assam                | 5.79                                      | 18.04                                     | 13.31                                                                             | 13.31                                                                             | 0.00                                                             | 0.00                                                             | 10.00                                             | 10.00                                             | 15.20                                             | 33.29                                             |
| 4         | Bihar                | 10.02                                     | 2.14                                      | 38.02                                                                             | 38.02                                                                             | 2.97                                                             | 2.97                                                             | 10.00                                             | 0.00                                              | 14.50                                             | 24.15                                             |
| 5         | Chhattisgarh         | 3.81                                      | 3.40                                      | 14.93                                                                             | 14.93                                                                             | 0.78                                                             | 0.78                                                             | 30.00                                             | 30.00                                             | 4.90                                              | 21.73                                             |
| 6         | Goa                  | 0.07                                      | 0.00                                      | 1.58                                                                              | 1.58                                                                              | 0.00                                                             | 0.00                                                             | 0.00                                              | 0.00                                              | 0.05                                              | 0                                                 |
| 7         | Gujarat              | 1.75                                      | 0.00                                      | 26.90                                                                             | 26.90                                                                             | 0.00                                                             | 0.00                                                             | 7.00                                              | 6.48                                              | 3.00                                              | 2.07                                              |
| 8         | Haryana              | 0.35                                      | 0.00                                      | 11.66                                                                             | 11.66                                                                             | 0.00                                                             | 0.00                                                             | 45.00                                             | 45.00                                             | 0.68                                              | 1.73                                              |
| 9         | Himachal Pradesh     | 9.32                                      | 11.19                                     | 9.62                                                                              | 9.62                                                                              | 0.00                                                             | 0.00                                                             | 11.70                                             | 11.70                                             | 5.00                                              | 3.92                                              |
| 10        | Jammu & Kashmir      | 0.74                                      | 0.00                                      | 7.07                                                                              | 7.07                                                                              | 0.74                                                             | 0.00                                                             | 3.50                                              | 1.80                                              | 7.00                                              | 9.33                                              |
| 11        | Jharkhand            | 8.18                                      | 3.21                                      | 26.01                                                                             | 26.01                                                                             | 0.00                                                             | 0.00                                                             | 1.00                                              | 1.00                                              | 0.58                                              | 0                                                 |
| 12        | Karnataka            | 9.56                                      | 12.25                                     | 13.90                                                                             | 13.90                                                                             | 0.00                                                             | 0.00                                                             | 75.00                                             | 75.00                                             | 6.00                                              | 12.03                                             |
| 13        | Kerala               | 23.50                                     | 13.78                                     | 11.49                                                                             | 11.49                                                                             | 0.00                                                             | 0.00                                                             | 9.79                                              | 9.79                                              | 0.69                                              | 0.26                                              |
| 14        | Madhya Pradesh       | 36.86                                     | 28.85                                     | 34.41                                                                             | 34.41                                                                             | 0.00                                                             | 0.00                                                             | 50.00                                             | 43.11                                             | 12.00                                             | 68.23                                             |
| 15        | Maharashtra          | 30.32                                     | 6.98                                      | 45.25                                                                             | 45.25                                                                             | 0.00                                                             | 0.00                                                             | 34.13                                             | 34.13                                             | 10.00                                             | 38.97                                             |
| 16        | Manipur              | 0.79                                      | 0.49                                      | 10.14                                                                             | 10.14                                                                             | 0.00                                                             | 0.00                                                             | 5.00                                              | 2.85                                              | 0.25                                              | 0                                                 |
| 17        | Meghalaya            | 1.18                                      | 0.00                                      | 6.34                                                                              | 6.34                                                                              | 0.31                                                             | 0.31                                                             | 1.00                                              | 0.50                                              | 0.50                                              | 0                                                 |
| 18        | Mizoram              | 0.90                                      | 2.12                                      | 7.91                                                                              | 7.91                                                                              | 0.50                                                             | 0.50                                                             | 5.00                                              | 4.81                                              | 0.50                                              | 2.02                                              |
| 19        | Nagaland             | 0.63                                      | 1.29                                      | 13.55                                                                             | 13.55                                                                             | 0.45                                                             | 0.45                                                             | 16.00                                             | 16.00                                             | 2.30                                              | 2.17                                              |
| 20        | Odisha               | 5.62                                      | 6.11                                      | 33.47                                                                             | 33.47                                                                             | 1.61                                                             | 1.50                                                             | 66.27                                             | 66.27                                             | 0.95                                              | 0.52                                              |
| 21        | Punjab               | 9.44                                      | 4.28                                      | 17.96                                                                             | 17.96                                                                             | 0.00                                                             | 0.00                                                             | 48.50                                             | 48.50                                             | 3.35                                              | 0.10                                              |
| 22        | Rajasthan            | 30.17                                     | 8.46                                      | 32.92                                                                             | 32.92                                                                             | 1.58                                                             | 0.91                                                             | 23.06                                             | 23.06                                             | 7.65                                              | 15.72                                             |
| 23        | Sikkim               | 3.95                                      | 0.00                                      | 3.81                                                                              | 3.81                                                                              | 0.00                                                             | 0.00                                                             | 2.50                                              | 1.38                                              | 0.00                                              | 0                                                 |
| 24        | Tamil Nadu           | 1.97                                      | 1.95                                      | 39.82                                                                             | 39.82                                                                             | 2.13                                                             | 1.27                                                             | 51.34                                             | 51.34                                             | 10.70                                             | 20.90                                             |
| 25        | Telangana            | 21.97                                     | 8.35                                      | 15.04                                                                             | 15.04                                                                             | 0.55                                                             | 0.55                                                             | 10.00                                             | 10.00                                             | 9.04                                              | 26.84                                             |
| 26        | Tripura              | 1.32                                      | 1.65                                      | 5.29                                                                              | 5.29                                                                              | 0.97                                                             | 0.97                                                             | 15.52                                             | 25.52                                             | 1.00                                              | 0.33                                              |
| 27        | Uttar Pradesh        | 12.02                                     | 9.35                                      | 63.84                                                                             | 63.84                                                                             | 8.01                                                             | 2.78                                                             | 43.97                                             | 43.97                                             | 13.87                                             | 75.46                                             |
| 28        | Uttarakhand          | 16.73                                     | 27.81                                     | 8.55                                                                              | 8.55                                                                              | 0.56                                                             | 0.56                                                             | 30.95                                             | 30.95                                             | 4.00                                              | 10.68                                             |
| 29        | West Bengal          | 2.11                                      | 3.74                                      | 42.45                                                                             |                                                                                   | 1.71                                                             | 0.80                                                             | 10.00                                             | 10.00                                             | 0.60                                              | 0                                                 |
|           | Total                | 272.79                                    | 182.93                                    | 587.54                                                                            | 42.45 587.54                                                                      | 26.00                                                            | 17.48                                                            | 755.15                                            | 741.58                                            | 147.66                                            | 305.64                                            |

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2017-18 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Agroforestry & Bamboo Mission (NABM)   | National Agroforestry & Bamboo Mission (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)- Per Drop More Crop   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)- Per Drop More Crop   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|-----------|----------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|----------------------------------------|----------------------------------------|-------------------------------------------------------------------|-------------------------------------------------------------------|---------------------------------------|---------------------------------------|
| Sl. No.   | Name of the State    | Allocation                                                  | Release                                                     | Allocation                                      | Release                                         | Allocation                             | Release                                | Allocation                                                        | Release                                                           | Allocation                            | Release                               |
| 1         | Andhra Pradesh       | 84.03                                                       | 76.70                                                       | 0.00                                            | 0.00                                            | 213.89                                 | 208.20                                 | 485.00                                                            | 517.00                                                            | 0.00                                  | 0.00                                  |
| 2         | Arunachal Pradesh    | 32.30                                                       | 0.00                                                        | 0.76                                            | 0.76                                            | 41.92                                  | 10.63                                  | 6.00                                                              | 8.30                                                              | 0.00                                  | 0.00                                  |
| 3         | Assam                | 28.00                                                       | 22.90                                                       | 0.00                                            | 0.00                                            | 290.99                                 | 241.07                                 | 35.00                                                             | 3.00                                                              | 0.00                                  | 0.00                                  |
| 4         | Bihar                | 26.31                                                       | 18.00                                                       | 0.00                                            | 0.00                                            | 175.69                                 | 69.31                                  | 41.00                                                             | 12.50                                                             | 6.00                                  | 3.00                                  |
| 5         | Chhattisgarh         | 89.23                                                       | 89.23                                                       | 0.57                                            | 0.48                                            | 166.08                                 | 157.65                                 | 65.00                                                             | 55.00                                                             | 5.00                                  | 2.50                                  |
| 6         | Goa                  | 2.52                                                        | 2.51                                                        | 0.00                                            | 0.00                                            | 17.77                                  | 8.89                                   | 2.00                                                              | 0.00                                                              | 0.00                                  | 0.00                                  |
| 7         | Gujarat              | 91.39                                                       | 88.74                                                       | 0.90                                            | 0.00                                            | 220.13                                 | 194.70                                 | 325.00                                                            | 300.00                                                            | 0.00                                  | 2.70                                  |
| 8         | Haryana              | 79.84                                                       | 73.50                                                       |                                                 |                                                 | 122.12                                 | 87.53                                  | 20.00                                                             | 14.01                                                             | 0.00                                  | 0.00                                  |
| 9         | Himachal Pradesh     | 32.00                                                       | 38.14                                                       | 0.37                                            | 0.00                                            | 24.42                                  | 22.94                                  | 30.00                                                             | 19.25                                                             | 1.05                                  | 0.49                                  |
| 10        | Jammu & Kashmir      | 46.00                                                       | 116.50                                                      | 0.00                                            | 0.00                                            | 113.84                                 | 24.76                                  | 12.00                                                             | 3.00                                                              | 3.00                                  | 0.61                                  |
| 11        | Jharkhand            | 40.18                                                       | 25.00                                                       | 0.00                                            | 0.00                                            | 128.77                                 | 0.60                                   | 67.00                                                             | 25.00                                                             | 8.00                                  | 4.00                                  |
| 12        | Karnataka            | 72.97                                                       | 68.50                                                       | 1.26                                            | 0.95                                            | 264.72                                 | 235.11                                 | 385.00                                                            | 385.00                                                            | 9.00                                  | 4.50                                  |
| 13        | Kerala               | 46.42                                                       | 29.00                                                       | 0.00                                            | 0.00                                            | 128.44                                 | 51.50                                  | 22.00                                                             | 25.00                                                             | 5.00                                  | 2.06                                  |
| 14        | Madhya Pradesh       | 45.35                                                       | 30.00                                                       | 0.89                                            | 0.44                                            | 236.73                                 | 217.53                                 | 290.00                                                            | 150.00                                                            | 0.00                                  | 0.00                                  |
| 15        | Maharashtra          | 108.97                                                      | 86.73                                                       | 0.17                                            | 0.00                                            | 419.62                                 | 398.62                                 | 475.00                                                            | 362.50                                                            | 8.00                                  | 4.00                                  |
| 16        | Manipur              | 32.00                                                       | 24.00                                                       | 2.17                                            | 2.17                                            | 17.17                                  | 13.75                                  | 11.00                                                             | 7.50                                                              | 0.00                                  | 0.00                                  |
| 17        | Meghalaya            | 25.50                                                       | 15.36                                                       | 0.00                                            | 0.00                                            | 21.10                                  | 10.41                                  | 11.00                                                             | 3.30                                                              | 2.00                                  | 1.00                                  |
| 18        | Mizoram              | 41.50                                                       | 41.50                                                       | 3.11                                            | 2.84                                            | 10.43                                  | 10.38                                  | 18.00                                                             | 12.30                                                             | 1.50                                  | 0.50                                  |
| 19        | Nagaland             | 41.50                                                       | 36.34                                                       | 2.83                                            | 2.17                                            | 57.57                                  | 57.35                                  | 13.00                                                             | 11.80                                                             | 2.00                                  | 0.91                                  |
| 20        | Odisha               | 49.91                                                       | 46.87                                                       | 1.44                                            | 0.72                                            | 289.04                                 | 174.42                                 | 51.00                                                             | 48.00                                                             | 8.00                                  | 4.00                                  |
| 21        | Punjab               | 39.86                                                       | 15.00                                                       | 0.00                                            | 0.00                                            | 284.47                                 | 131.42                                 | 10.00                                                             | 0.00                                                              | 0.00                                  | 0.00                                  |
| 22        | Rajasthan            | 70.89                                                       | 58.00                                                       | 0.02                                            | 0.00                                            | 241.28                                 | 234.97                                 | 168.00                                                            | 107.50                                                            | 12.00                                 | 6.00                                  |
| 23        | Sikkim               | 30.50                                                       | 30.50                                                       | 0.00                                            | 0.00                                            | 6.09                                   | 2.99                                   | 15.00                                                             | 4.00                                                              | 0.00                                  | 0.00                                  |
| 24        | Tamil Nadu           | 75.03                                                       | 61.27                                                       | 0.06                                            | 0.00                                            | 224.14                                 | 224.38                                 | 335.00                                                            | 369.55                                                            | 0.00                                  | 0.00                                  |
| 25        | Telangana            | 32.90                                                       | 32.18                                                       | 0.00                                            | 0.00                                            | 127.68                                 | 63.85                                  | 326.00                                                            | 257.00                                                            | 0.00                                  | 0.00                                  |
| 26        | Tripura              | 33.00                                                       | 10.00                                                       | 0.09                                            | 0.00                                            | 40.38                                  | 32.76                                  | 10.00                                                             | 3.75                                                              | 0.00                                  | 0.00                                  |
| 27        | Uttar Pradesh        | 37.27                                                       | 35.87                                                       | 0.00                                            | 0.00                                            | 440.00                                 | 268.72                                 | 100.00                                                            | 55.00                                                             | 12.00                                 | 6.00                                  |
| 28        | Uttarakhand          | 31.00                                                       | 30.37                                                       | 0.00                                            | 0.00                                            | 85.71                                  | 79.66                                  | 32.00                                                             | 27.20                                                             | 0.00                                  | 0.00                                  |
| 29        | West Bengal          | 24.91                                                       | 10.00                                                       | 0.00                                            | 0.00                                            | 306.80                                 | 293.36                                 | 35.00                                                             | 31.00                                                             | 0.00                                  | 0.00                                  |

MIDH:Expenditure reported include unspent balance of previous financial year. During 2017-18, an additional amount of Rs. 75 crore released for Prime Minister Development Package 2015 for J&K. An additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability.

NABM:Implemented in all the states except Haryana & UTs.  During 2017-18, funds released only for maintenance of Bamboo plantation raised earlier.

PMKSY: - * The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during implementation and expenditure figure also includes unspent balance of previous years.

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2018-19 (Rs in Crore)

Soil Health Card (SHC)

| Sl. No.   | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission-Oil Seeds and Oil Palm( NMOOP)   | National Food Security Mission-Oil Seeds and Oil Palm( NMOOP)   | Rainfed Area Development & Climate Change (RAD)   | Rainfed Area Development & Climate Change (RAD)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|----------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|
| Sl. No.   | Name of the State    | Allocation                              | Release                                 | Allocation                                                      | Release                                                         | Allocation                                        | Release                                           | Allocation                     | Release                        | Allocation               | Release                  |
| 1         | Andhra Pradesh       | 74.06                                   | 62.54                                   | 52.50                                                           | 41.65                                                           | 17.50                                             | 17.50                                             | 6.11                           | 18.45                          | 13.46                    | 13.46                    |
| 2         | Arunachal Pradesh    | 9.60                                    | 7.20                                    | 9.70                                                            | 6.52                                                            | 2.00                                              | 1.20                                              | 0.17                           | 0.57                           | 0.66                     | 0.49                     |
| 3         | Assam                | 162.21                                  | 105.58                                  | 33.80                                                           | 0.00                                                            | 2.00                                              | 0.00                                              | 2.62                           | 1.18                           | 7.49                     | 5.62                     |
| 4         | Bihar                | 83.63                                   | 46.63                                   | 11.74                                                           | 0.00                                                            | 2.00                                              | 0.97                                              | 4.74                           | 0.63                           | 12.90                    | 9.68                     |
| 5         | Chhattisgarh         | 111.82                                  | 78.58                                   | 21.87                                                           | 6.42                                                            | 6.50                                              | 6.50                                              | 4.28                           | 1.97                           | 7.00                     | 9.44                     |
| 6         | Goa                  | 0.13                                    | 0.00                                    | 0.05                                                            | 0.00                                                            | -                                                 | -                                                 | 0.08                           | 0.71                           | 0.26                     | 0.00                     |
| 7         | Gujarat              | 26.86                                   | 17.21                                   | 25.06                                                           | 22.37                                                           | 11.60                                             | 11.60                                             | 8.70                           | 0.16                           | 18.33                    | 11.35                    |
| 8         | Haryana              | 20.47                                   | 11.42                                   | 4.01                                                            | 0.00                                                            | 1.00                                              | 0.00                                              | 3.24                           | 2.36                           | 16.00                    | 11.55                    |
| 9         | Himachal Pradesh     | 12.92                                   | 12.11                                   | -                                                               | -                                                               | 8.00                                              | 8.00                                              | 0.49                           | 2.25                           | 1.51                     | 1.13                     |
| 10        | Jammu & Kashmir      | 12.76                                   | 6.21                                    | 0.89                                                            | 0.55                                                            | 2.00                                              | 1.00                                              | 0.70                           | 1.19                           | 2.47                     | 2.47                     |
| 11        | Jharkhand            | 58.70                                   | 44.90                                   | 7.00                                                            | 0.98                                                            | 7.50                                              | 6.71                                              | 0.97                           | 0.39                           | 1.49                     | 1.12                     |
| 12        | Karnataka            | 138.94                                  | 131.91                                  | 13.92                                                           | 9.61                                                            | 10.00                                             | 5.54                                              | 9.98                           | 7.12                           | 16.71                    | 20.49                    |
| 13        | Kerala               | 1.08                                    | 0.00                                    | 0.09                                                            | 0.00                                                            | 1.00                                              | 0.00                                              | 1.16                           | 0.00                           | 2.06                     | 1.55                     |
| 14        | Madhya Pradesh       | 309.03                                  | 104.40                                  | 30.50                                                           | 5.00                                                            | 2.00                                              | 0.00                                              | 13.68                          | 0.68                           | 23.72                    | 20.98                    |
| 15        | Maharashtra          | 155.90                                  | 112.56                                  | 48.56                                                           | 39.58                                                           | 25.00                                             | 25.00                                             | 15.68                          | 1.16                           | 31.20                    | 46.64                    |
| 16        | Manipur              | 13.71                                   | 7.44                                    | 1.79                                                            | 0.94                                                            | 2.00                                              | 0.00                                              | 0.16                           | 0.00                           | 0.34                     | 0.00                     |
| 17        | Meghalaya            | 5.95                                    | 4.94                                    | 1.67                                                            | 0.00                                                            | 4.00                                              | 3.99                                              | 0.23                           | 2.60                           | 0.61                     | 0.61                     |
| 18        | Mizoram              | 3.04                                    | 2.28                                    | 11.64                                                           | 11.64                                                           | 7.00                                              | 7.00                                              | 0.09                           | 0.34                           | 0.23                     | 0.27                     |
| 19        | Nagaland             | 18.87                                   | 18.73                                   | 6.79                                                            | 3.40                                                            | 9.00                                              | 9.00                                              | 0.30                           | 0.00                           | 0.53                     | 0.40                     |
| 20        | Odisha               | 84.98                                   | 84.91                                   | 19.94                                                           | 10.80                                                           | 17.00                                             | 20.93                                             | 4.18                           | 1.15                           | 6.84                     | 3.42                     |
| 21        | Punjab               | 16.30                                   | 0.15                                    | 0.50                                                            | 0.00                                                            | -                                                 | -                                                 | 3.57                           | 0.99                           | 8.12                     | 4.06                     |
| 22        | Rajasthan            | 188.82                                  | 116.27                                  | 56.00                                                           | 28.00                                                           | 2.00                                              | 0.00                                              | 16.43                          | 4.65                           | 42.19                    | 21.10                    |
| 23        | Sikkim               | 11.29                                   | 9.39                                    | 0.50                                                            | 0.05                                                            | 2.40                                              | 2.40                                              | 0.07                           | 0.00                           | 0.88                     | 0.92                     |
| 24        | Tamil Nadu           | 58.16                                   | 55.20                                   | 14.01                                                           | 11.84                                                           | 32.00                                             | 35.50                                             | 4.59                           | 3.32                           | 12.86                    | 12.86                    |
| 25        | Telangana            | 34.27                                   | 9.61                                    | 10.00                                                           | 2.50                                                            | 10.50                                             | 4.20                                              | 4.61                           | 16.00                          | 9.98                     | 4.99                     |
| 26        | Tripura              | 22.46                                   | 17.84                                   | 1.72                                                            | 0.71                                                            | 6.00                                              | 6.00                                              | 0.23                           | 0.52                           | 0.53                     | 0.64                     |
| 27        | Uttar Pradesh        | 192.37                                  | 131.24                                  | 19.49                                                           | 9.74                                                            | 20.00                                             | 25.08                                             | 14.89                          | 9.06                           | 46.22                    | 23.19                    |
| 28        | Uttarakhand          | 20.49                                   | 17.83                                   | 0.84                                                            | 0.43                                                            | 8.00                                              | 8.00                                              | 0.63                           | 0.50                           | 2.18                     | 2.36                     |
| 29        | West Bengal          | 109.22                                  | 92.51                                   | 52.23                                                           | 29.81                                                           | 8.00                                              | 8.00                                              | 4.60                           | 0.00                           | 12.74                    | 6.37                     |
|           | Total                | 1958.03                                 | 1309.59                                 | 456.81                                                          | 242.54                                                          | 226.00                                            | 214.12                                            | 127.21                         | 77.94                          | 299.52                   | 237.13                   |

RAD:The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during implementation. SHM:# Area based allocation on Agriculture Census 2010-11.

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2018-19 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension (SMAE)Support to State Extension Programme for Extension   | Sub-Mission on Agriculture Extension (SMAE)Support to State Extension Programme for Extension   | National E- Governance Plan for Agriculture (NEGP-A) Phase- II   | National E- Governance Plan for Agriculture (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
| Sl. No.   | Name of the State    | Allocation                                | Release                                   | Allocation                                                                                      | Release                                                                                         | Allocation                                                       | Release                                                          | Allocation                                        | Release                                           | Allocation                                        | Release                                           |
| 1         | Andhra Pradesh       | 80.78                                     | 68.00                                     | 18.86                                                                                           | 18.86                                                                                           | 1.09                                                             | 1.09                                                             | 150.00                                            | 150.00                                            | 10.17                                             | 18.90                                             |
| 2         | Arunachal Pradesh    | 0.00                                      | 0.00                                      | 11.15                                                                                           | 11.15                                                                                           | 1.30                                                             | 1.06                                                             | 10.00                                             | 3.55                                              | 2.00                                              | 0.00                                              |
| 3         | Assam                | 0.00                                      | 0.00                                      | 6.11                                                                                            | 6.11                                                                                            | 0.00                                                             | 0.00                                                             | 30.00                                             | 0.00                                              | 14.50                                             | 30.81                                             |
| 4         | Bihar                | 0.00                                      | 0.00                                      | 27.91                                                                                           | 27.91                                                                                           | 3.02                                                             | 3.02                                                             | 50.00                                             | 25.00                                             | 4.80                                              | 19.76                                             |
| 5         | Chhattisgarh         | 20.20                                     | 10.10                                     | 12.26                                                                                           | 12.26                                                                                           | 1.12                                                             | 0.58                                                             | 50.00                                             | 20.00                                             | 5.80                                              | 6.17                                              |
| 6         | Goa                  | 10.10                                     | 4.98                                      | 1.44                                                                                            | 1.44                                                                                            | 0.00                                                             | 0.00                                                             | 0.00                                              | 0.00                                              | 1.00                                              | 0.00                                              |
| 7         | Gujarat              | 0.00                                      | 0.00                                      | 34.98                                                                                           | 34.98                                                                                           | 1.70                                                             | 0.00                                                             | 15.00                                             | 8.69                                              | 8.80                                              | 1.06                                              |
| 8         | Haryana              | 0.00                                      | 0.00                                      | 10.27                                                                                           | 10.27                                                                                           | 0.94                                                             | 1.92                                                             | 60.00                                             | 45.00                                             | 2.35                                              | 0.91                                              |
| 9         | Himachal Pradesh     | 0.00                                      | 0.00                                      | 12.49                                                                                           | 12.49                                                                                           | 0.00                                                             | 0.00                                                             | 15.00                                             | 14.53                                             | 7.51                                              | 8.71                                              |
| 10        | Jammu & Kashmir      | 0.00                                      | 0.00                                      | 8.39                                                                                            | 8.39                                                                                            | 1.02                                                             | 0.49                                                             | 13.62                                             | 10.22                                             | 9.50                                              | 5.92                                              |
| 11        | Jharkhand            | 0.00                                      | 0.00                                      | 18.49                                                                                           | 18.49                                                                                           | 0.00                                                             | 0.00                                                             | 3.00                                              | 3.00                                              | 4.55                                              | 0.00                                              |
| 12        | Karnataka            | 0.00                                      | 4.08                                      | 25.84                                                                                           | 25.84                                                                                           | 0.00                                                             | 0.00                                                             | 104.98                                            | 104.98                                            | 7.23                                              | 16.80                                             |
| 13        | Kerala               | 0.00                                      | 0.00                                      | 11.19                                                                                           | 11.19                                                                                           | 0.00                                                             | 0.00                                                             | 15.00                                             | 10.37                                             | 1.00                                              | 0.08                                              |
| 14        | Madhya Pradesh       | 49.44                                     | 24.72                                     | 27.85                                                                                           | 27.85                                                                                           | 0.00                                                             | 0.00                                                             | 100.00                                            | 50.39                                             | 32.62                                             | 28.37                                             |
| 15        | Maharashtra          | 0.00                                      | 0.00                                      | 31.03                                                                                           | 31.03                                                                                           | 0.00                                                             | 0.00                                                             | 151.71                                            | 145.50                                            | 22.05                                             | 35.73                                             |
| 16        | Manipur              | 0.00                                      | 0.00                                      | 5.16                                                                                            | 5.16                                                                                            | 0.50                                                             | 0.00                                                             | 10.00                                             | 28.61                                             | 2.00                                              | 0.09                                              |
| 17        | Meghalaya            | 0.00                                      | 0.00                                      | 7.33                                                                                            | 7.33                                                                                            | 0.70                                                             | 0.64                                                             | 4.00                                              | 1.11                                              | 2.00                                              | 0.00                                              |
| 18        | Mizoram              | 0.00                                      | 0.22                                      | 6.75                                                                                            | 6.75                                                                                            | 0.70                                                             | 0.67                                                             | 8.00                                              | 3.75                                              | 2.00                                              | 1.15                                              |
| 19        | Nagaland             | 0.00                                      | 0.43                                      | 19.49                                                                                           | 19.49                                                                                           | 1.20                                                             | 1.08                                                             | 41.96                                             | 41.96                                             | 3.00                                              | 1.81                                              |
| 20        | Odisha               | 14.54                                     | 13.38                                     | 35.56                                                                                           | 35.56                                                                                           | 1.91                                                             | 1.91                                                             | 72.96                                             | 72.96                                             | 6.70                                              | 2.04                                              |
| 21        | Punjab               | 0.00                                      | 0.00                                      | 9.46                                                                                            | 9.46                                                                                            | 1.04                                                             | 0.00                                                             | 30.00                                             | 0.00                                              | 1.00                                              | 0.09                                              |
| 22        | Rajasthan            | 100.98                                    | 50.49                                     | 23.23                                                                                           | 23.23                                                                                           | 1.71                                                             | 0.73                                                             | 30.00                                             | 10.00                                             | 16.80                                             | 1.14                                              |
| 23        | Sikkim               | 0.00                                      | 6.57                                      | 2.79                                                                                            | 2.79                                                                                            | 0.50                                                             | 0.50                                                             | 5.00                                              | 2.00                                              | 1.00                                              | 0.47                                              |
| 24        | Tamil Nadu           | 4.04                                      | 5.64                                      | 45.41                                                                                           | 45.41                                                                                           | 2.40                                                             | 2.36                                                             | 153.21                                            | 153.21                                            | 16.72                                             | 33.91                                             |
| 25        | Telangana            | 0.00                                      | 0.00                                      | 2.70                                                                                            | 2.70                                                                                            | 0.69                                                             | 0.25                                                             | 20.00                                             | 6.00                                              | 7.40                                              | 8.22                                              |
| 26        | Tripura              | 0.00                                      | 0.72                                      | 4.73                                                                                            | 4.73                                                                                            | 1.00                                                             | 1.37                                                             | 50.00                                             | 31.28                                             | 1.00                                              | 0.00                                              |
| 27        | Uttar Pradesh        | 0.00                                      | 12.80                                     | 98.37                                                                                           | 98.37                                                                                           | 4.78                                                             | 2.39                                                             | 75.00                                             | 36.58                                             | 46.55                                             | 43.40                                             |
| 28        | Uttarakhand          | 118.15                                    | 107.81                                    | 7.81                                                                                            | 7.81                                                                                            | 0.72                                                             | 0.72                                                             | 50.00                                             | 37.50                                             | 11.13                                             | 10.88                                             |
| 29        | West Bengal          | 0.00                                      | 0.00                                      | 39.42                                                                                           | 39.42                                                                                           | 1.96                                                             | 1.96                                                             | 15.00                                             | 11.25                                             | 3.57                                              | 0.97                                              |
|           | Total                | 398.22                                    | 309.93                                    | 566.45                                                                                          | 566.45                                                                                          | 30.00                                                            | 22.72                                                            | 1333.44                                           | 1027.44                                           | 254.75                                            | 277.39                                            |

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2018-19 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)-Per Drop More Crop   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)-Per Drop More Crop   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|-----------|----------------------|-------------------------------------------------------------|-------------------------------------------------------------|---------------------------------|---------------------------------|----------------------------------------|----------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------|---------------------------------------|
| Sl. No.   | Name of the State    | Allocation                                                  | Release                                                     | Allocation                      | Release                         | Allocation                             | Release                                | Allocation                                                       | Release                                                          | Allocation                            | Release                               |
| 1         | Andhra Pradesh       | 114.00                                                      | 102.93                                                      | 11.84                           | 7.10                            | 204.71                                 | 253.48                                 | 520.00                                                           | 520.00                                                           | 2.50                                  | 0.00                                  |
| 2         | Arunachal Pradesh    | 26.00                                                       | 20.00                                                       | 22.55                           | 11.27                           | 18.58                                  | 9.26                                   | 25.00                                                            | 12.50                                                            | 0.00                                  | 0.00                                  |
| 3         | Assam                | 84.00                                                       | 56.00                                                       | 23.15                           | 5.00                            | 202.29                                 | 201.62                                 | 90.00                                                            | 30.00                                                            | 0.00                                  | 0.00                                  |
| 4         | Bihar                | 22.50                                                       | 19.00                                                       | 9.85                            | 4.92                            | 168.39                                 | 83.97                                  | 55.00                                                            | 27.91                                                            | 3.00                                  | 0.00                                  |
| 5         | Chhattisgarh         | 123.00                                                      | 102.25                                                      | 4.56                            | 2.28                            | 116.43                                 | 113.94                                 | 91.00                                                            | 43.39                                                            | 3.00                                  | 1.50                                  |
| 6         | Goa                  | 4.50                                                        | 2.87                                                        | 0.00                            | 0.00                            | 15.00                                  | 7.45                                   | 3.00                                                             | 1.20                                                             | 0.00                                  | 0.00                                  |
| 7         | Gujarat              | 127.00                                                      | 95.25                                                       | 0.00                            | 0.00                            | 114.58                                 | 109.24                                 | 345.00                                                           | 272.50                                                           | 5.00                                  | 4.00                                  |
| 8         | Haryana              | 110.00                                                      | 71.60                                                       |                                 |                                 | 66.07                                  | 80.55                                  | 43.00                                                            | 27.41                                                            | 2.00                                  | 0.00                                  |
| 9         | Himachal Pradesh     | 27.50                                                       | 23.75                                                       | 0.00                            | 0.00                            | 23.84                                  | 23.52                                  | 30.00                                                            | 26.00                                                            | 2.00                                  | 1.00                                  |
| 10        | Jammu & Kashmir      | 47.50                                                       | 110.00                                                      | 0.00                            | 0.00                            | 19.83                                  | 9.59                                   | 13.00                                                            | 7.80                                                             | 3.00                                  | 3.00                                  |
| 11        | Jharkhand            | 34.00                                                       | 9.50                                                        | 6.42                            | 3.21                            | 101.51                                 | 32.49                                  | 75.00                                                            | 10.00                                                            | 4.00                                  | 1.00                                  |
| 12        | Karnataka            | 130.00                                                      | 115.58                                                      | 16.73                           | 10.00                           | 115.38                                 | 127.36                                 | 405.00                                                           | 372.03                                                           | 5.56                                  | 5.56                                  |
| 13        | Kerala               | 39.50                                                       | 68.53                                                       | 8.28                            | 5.80                            | 68.29                                  | 82.94                                  | 22.00                                                            | 4.00                                                             | 3.00                                  | 0.00                                  |
| 14        | Madhya Pradesh       | 38.50                                                       | 31.76                                                       | 21.24                           | 21.08                           | 174.38                                 | 219.17                                 | 275.00                                                           | 132.56                                                           | 3.50                                  | 0.00                                  |
| 15        | Maharashtra          | 158.00                                                      | 107.00                                                      | 19.88                           | 11.93                           | 247.78                                 | 245.11                                 | 480.00                                                           | 360.00                                                           | 4.00                                  | 2.00                                  |
| 16        | Manipur              | 37.00                                                       | 25.50                                                       | 8.99                            | 4.50                            | 16.53                                  | 14.69                                  | 40.00                                                            | 40.00                                                            | 0.00                                  | 0.00                                  |
| 17        | Meghalaya            | 42.00                                                       | 21.00                                                       | 5.82                            | 2.90                            | 20.58                                  | 16.93                                  | 40.00                                                            | 12.00                                                            | 1.50                                  | 0.00                                  |
| 18        | Mizoram              | 30.00                                                       | 25.00                                                       | 18.95                           | 18.95                           | 11.80                                  | 11.06                                  | 75.00                                                            | 27.80                                                            | 1.50                                  | 1.50                                  |
| 19        | Nagaland             | 32.00                                                       | 27.00                                                       | 12.48                           | 6.24                            | 40.30                                  | 48.67                                  | 35.00                                                            | 35.00                                                            | 1.50                                  | 1.50                                  |
| 20        | Odisha               | 89.00                                                       | 21.00                                                       | 7.54                            | 3.77                            | 198.80                                 | 242.02                                 | 70.00                                                            | 58.00                                                            | 4.00                                  | 2.00                                  |
| 21        | Punjab               | 71.00                                                       | 35.50                                                       | 0.00                            | 0.00                            | 90.60                                  | 44.59                                  | 15.00                                                            | 9.00                                                             | 4.92                                  | 4.48                                  |
| 22        | Rajasthan            | 90.50                                                       | 52.00                                                       | 0.00                            | 0.00                            | 160.00                                 | 196.99                                 | 240.00                                                           | 168.48                                                           | 4.00                                  | 0.00                                  |
| 23        | Sikkim               | 25.00                                                       | 22.00                                                       | 6.89                            | 3.44                            | 14.06                                  | 17.36                                  | 70.00                                                            | 55.19                                                            | 0.00                                  | 0.00                                  |
| 24        | Tamil Nadu           | 98.00                                                       | 129.00                                                      | 0.00                            | 0.00                            | 175.36                                 | 216.59                                 | 355.00                                                           | 355.00                                                           | 2.50                                  | 0.00                                  |
| 25        | Telangana            | 28.00                                                       | 5.00                                                        | 6.69                            | 3.35                            | 258.58                                 | 128.69                                 | 348.00                                                           | 122.00                                                           | 3.00                                  | 0.80                                  |
| 26        | Tripura              | 44.00                                                       | 12.00                                                       | 24.59                           | 12.30                           | 53.45                                  | 66.67                                  | 25.00                                                            | 15.00                                                            | 0.00                                  | 0.00                                  |
| 27        | Uttar Pradesh        | 67.00                                                       | 62.57                                                       | 0.00                            | 0.00                            | 333.55                                 | 389.58                                 | 115.00                                                           | 87.88                                                            | 4.00                                  | 0.00                                  |
| 28        | Uttarakhand          | 55.00                                                       | 40.00                                                       | 14.39                           | 6.91                            | 22.78                                  | 28.86                                  | 43.00                                                            | 43.00                                                            | 0.00                                  | 0.00                                  |
| 29        | West Bengal          | 44.00                                                       | 15.00                                                       | 0.00                            | 0.00                            | 194.21                                 | 243.49                                 | 40.00                                                            | 40.00                                                            | 0.00                                  | 0.00                                  |
|           | Total                | 1838.50                                                     | 1428.59                                                     | 250.84                          | 144.95                          | 3247.64                                | 3265.83                                | 3983.00                                                          | 2915.65                                                          | 67.48                                 | 28.35                                 |

MIDH:expenditure reported include unspent balance of previous financial year During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala. During 2018-19, an additional amount of Rs. 50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu.

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

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2019-20 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission-Oil Seeds and Oil Palm   | National Food Security Mission-Oil Seeds and Oil Palm   | Rainfed Area Development & Climate Change (RAD)   | Rainfed Area Development & Climate Change (RAD)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension(SMAE) Support to State Extension Programme for Extension Reforms   | Sub-Mission on Agriculture Extension(SMAE) Support to State Extension Programme for Extension Reforms   |
|-----------|----------------------|-----------------------------------------|-----------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------|---------------------------------------------------|-------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|
| Sl. No.   | Name of the State    | Allocation                              | Release                                 | Allocation                                              | (NFSM-OS&OP) Release                                    | Allocation                                        | Release                                           | Allocation                                | Release                                   | Allocation                                                                                              | Release                                                                                                 |
| 1         | Andhra Pradesh       | 55.68                                   | 29.63                                   | 33.78                                                   | 0.00                                                    | 18.00                                             | 13.13                                             | 83.23                                     | 0.00                                      | 14.73                                                                                                   | 7.36                                                                                                    |
| 2         | Arunachal Pradesh    | 10.15                                   | 0.00                                    | 2.81                                                    | 0.00                                                    | 2.00                                              | 1.20                                              | 0.00                                      | 0.00                                      | 9.66                                                                                                    | 0.00                                                                                                    |
| 3         | Assam                | 157.67                                  | 0.00                                    | 11.20                                                   | 0.00                                                    | 1.00                                              | 0.00                                              | 0.00                                      | 0.00                                      | 12.14                                                                                                   | 0.00                                                                                                    |
| 4         | Bihar                | 44.80                                   | 0.00                                    | 4.62                                                    | 0.00                                                    | 3.00                                              | 0.97                                              | 2.06                                      | 0.00                                      | 50.11                                                                                                   | 0.00                                                                                                    |
| 5         | Chhattisgarh         | 68.78                                   | 0.00                                    | 9.26                                                    | 0.00                                                    | 8.00                                              | 3.25                                              | 20.81                                     | 0.00                                      | 15.18                                                                                                   | 0.00                                                                                                    |
| 6         | Goa                  | 0.13                                    | 0.00                                    | 0.00                                                    | 0.00                                                    | -                                                 | -                                                 | 10.40                                     | 0.00                                      | 2.00                                                                                                    | 1.00                                                                                                    |
| 7         | Gujarat              | 29.18                                   | 10.46                                   | 18.70                                                   | 0.00                                                    | 13.00                                             | 4.64                                              | 0.00                                      | 0.00                                      | 27.85                                                                                                   | 13.93                                                                                                   |
| 8         | Haryana              | 23.65                                   | 0.00                                    | 2.28                                                    | 0.00                                                    | 2.00                                              | 0.00                                              | 0.00                                      | 0.00                                      | 10.81                                                                                                   | 5.40                                                                                                    |
| 9         | Himachal Pradesh     | 12.03                                   | 0.00                                    | -                                                       | 0.00                                                    | 8.65                                              | 8.00                                              | 2.27                                      | 2.27                                      | 13.00                                                                                                   | 6.50                                                                                                    |
| 10        | Jammu & Kashmir      | 13.44                                   | 0.00                                    | 0.14                                                    | 0.00                                                    | 2.00                                              | 1.00                                              | 0.76                                      | 0.00                                      | 14.00                                                                                                   | 0.00                                                                                                    |
| 11        | Jharkhand            | 44.52                                   | 0.00                                    | 4.95                                                    | 0.00                                                    | 8.00                                              | 4.50                                              | 15.15                                     | 0.00                                      | 24.66                                                                                                   | 0.00                                                                                                    |
| 12        | Karnataka            | 123.49                                  | 0.00                                    | 15.52                                                   | 0.00                                                    | 10.00                                             | 5.54                                              | 10.10                                     | 0.00                                      | 21.52                                                                                                   | 10.76                                                                                                   |
| 13        | Kerala               | 1.04                                    | 0.00                                    | 0.00                                                    | 0.00                                                    | 2.10                                              | 0.00                                              | 2.22                                      | 0.00                                      | 11.39                                                                                                   | 0.00                                                                                                    |
| 14        | Madhya Pradesh       | 346.73                                  | 0.00                                    | 31.25                                                   | 0.00                                                    | 4.50                                              | 0.00                                              | 50.94                                     | 0.00                                      | 36.58                                                                                                   | 18.29                                                                                                   |
| 15        | Maharashtra          | 137.36                                  | 0.00                                    | 31.77                                                   | 0.00                                                    | 26.00                                             | 25.00                                             | 7.07                                      | 0.00                                      | 35.79                                                                                                   | 0.00                                                                                                    |
| 16        | Manipur              | 14.60                                   | 0.00                                    | 0.24                                                    | 0.00                                                    | 1.00                                              | 0.00                                              | 0.00                                      | 0.00                                      | 7.84                                                                                                    | 0.00                                                                                                    |
| 17        | Meghalaya            | 5.15                                    | 0.00                                    | 0.22                                                    | 0.00                                                    | 3.00                                              | 2.40                                              | 0.00                                      | 0.00                                      | 8.26                                                                                                    | 0.00                                                                                                    |
| 18        | Mizoram              | 3.19                                    | 0.00                                    | 7.72                                                    | 0.00                                                    | 5.00                                              | 7.00                                              | 0.00                                      | 0.00                                      | 3.66                                                                                                    | 1.83                                                                                                    |
| 19        | Nagaland             | 19.04                                   | 0.00                                    | 4.14                                                    | 0.00                                                    | 7.00                                              | 9.00                                              | 0.00                                      | 0.00                                      | 12.17                                                                                                   | 6.09                                                                                                    |
| 20        | Odisha               | 51.28                                   | 0.00                                    | 12.57                                                   | 0.00                                                    | 17.00                                             | 17.00                                             | 14.98                                     | 0.00                                      | 33.32                                                                                                   | 16.66                                                                                                   |
| 21        | Punjab               | 0.00                                    | 0.00                                    | 0.00                                                    | 0.00                                                    | -                                                 | 0.00                                              | 2.02                                      | 0.00                                      | 18.25                                                                                                   | 0.00                                                                                                    |
| 22        | Rajasthan            | 215.78                                  | 0.00                                    | 45.55                                                   | 0.00                                                    | 6.00                                              | 0.00                                              | 104.04                                    | 0.00                                      | 20.75                                                                                                   | 10.38                                                                                                   |
| 23        | Sikkim               | 8.07                                    | 0.00                                    | 0.24                                                    | 0.00                                                    | 2.00                                              | 2.40                                              | 0.00                                      | 0.00                                      | 2.74                                                                                                    | 0.00                                                                                                    |
| 24        | Tamil Nadu           | 42.36                                   | 25.51                                   | 8.50                                                    | 0.00                                                    | 33.00                                             | 32.00                                             | 4.16                                      | 0.00                                      | 39.52                                                                                                   | 19.76                                                                                                   |
| 25        | Telangana            | 30.66                                   | 0.00                                    | 5.79                                                    | 0.00                                                    | 10.00                                             | 4.20                                              | 0.00                                      | 0.00                                      | 8.99                                                                                                    | 0.00                                                                                                    |
| 26        | Tripura              | 11.60                                   | 0.00                                    | 1.43                                                    | 0.00                                                    | 4.00                                              | 3.60                                              | 0.00                                      | 0.00                                      | 4.18                                                                                                    | 0.00                                                                                                    |
| 27        | Uttar Pradesh        | 160.04                                  | 64.28                                   | 9.61                                                    | 0.00                                                    | 34.00                                             | 19.95                                             | 10.10                                     | 0.00                                      | 100.63                                                                                                  | 50.32                                                                                                   |
| 28        | Uttarakhand          | 18.32                                   | 0.00                                    | 0.41                                                    | 0.00                                                    | 9.00                                              | 8.00                                              | 121.73                                    | 10.34                                     | 12.00                                                                                                   | 0.00                                                                                                    |
| 29        | West Bengal          | 36.62                                   | 16.15                                   | 17.30                                                   | 0.00                                                    | 8.00                                              | 8.00                                              | 0.00                                      | 0.00                                      | 36.61                                                                                                   | 18.30                                                                                                   |
|           | Total                | 1685.34                                 | 146.03                                  | 280.00                                                  | 0.00                                                    | 247.25                                            | 180.78                                            | 462.03                                    | 12.61                                     | 608.33                                                                                                  | 186.57                                                                                                  |

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

Details of State-wise funds allocated and released under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during the year 2019-20 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub-Mission on Agriculture Mechanisation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)-Per Drop More Crop   | Pradhan Mantri Krishi Sinchai Yojana(PMKSY)-Per Drop More Crop   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|-----------|----------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|----------------------------------------|----------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------|---------------------------------------|
| Sl. No.   | Name of the State    | Allocation                                        | Release                                           | Allocation                                        | Release                                           | Allocation                                                  | Release                                                     | Allocation                             | Release                                | Allocation                                                       | Release                                                          | Allocation                            | Release                               |
| 1         | Andhra Pradesh       | 52.98                                             | 75.00                                             | 16.50                                             | 6.40                                              | 114                                                         | 0                                                           | 206.79                                 | 100.42                                 | 420.00                                                           | 0.00                                                             | 1.50                                  | 0.00                                  |
| 2         | Arunachal Pradesh    | 6.98                                              | 3.50                                              | 1.60                                              | 0.00                                              | 26                                                          | 0                                                           | 18.86                                  | 0.00                                   | 30.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
| 3         | Assam                | 26.29                                             | 0                                                 | 17.60                                             | 0.00                                              | 84                                                          | 0                                                           | 218.43                                 | 0.00                                   | 70.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
| 4         | Bihar                | 24.68                                             | 0                                                 | 14.50                                             | 0.00                                              | 22.5                                                        | 0                                                           | 182.23                                 | 0.00                                   | 53.00                                                            | 0.00                                                             | 2.00                                  | 0.00                                  |
| 5         | Chhattisgarh         | 38.79                                             | 20.00                                             | 10.30                                             | 7.84                                              | 123                                                         | 0                                                           | 131.16                                 | 0.00                                   | 77.65                                                            | 0.00                                                             | 2.00                                  | 0.00                                  |
| 6         | Goa                  | 0                                                 | 0                                                 | 0.00                                              | 0.00                                              | 3                                                           | 0                                                           | 16.18                                  | 0.00                                   | 3.00                                                             | 0.00                                                             | 0.00                                  | 0.00                                  |
| 7         | Gujarat              | 22.51                                             | 0                                                 | 12.00                                             | 2.44                                              | 127                                                         | 0                                                           | 115.77                                 | 0.00                                   | 300.00                                                           | 0.00                                                             | 5.00                                  | 0.00                                  |
| 8         | Haryana              | 20.91                                             | 25.00                                             | 3.50                                              | 0.18                                              | 110                                                         | 48.9                                                        | 67.87                                  | 31.69                                  | 28.00                                                            | 0.00                                                             | 1.50                                  | 0.00                                  |
| 9         | Himachal Pradesh     | 34.71                                             | 30.60                                             | 4.50                                              | 0.00                                              | 55                                                          | 0                                                           | 24.10                                  | 0.00                                   | 30.00                                                            | 0.00                                                             | 2.00                                  | 0.00                                  |
| 10        | Jammu & Kashmir      | 25.06                                             | 0                                                 | 11.70                                             | 0.00                                              | 55                                                          | 0                                                           | 20.37                                  | 0.00                                   | 15.00                                                            | 0.00                                                             | 2.00                                  | 0.00                                  |
| 11        | Jharkhand            | 31.21                                             | 0                                                 | 4.90                                              | 0.00                                              | 34                                                          | 0                                                           | 108.20                                 | 0.00                                   | 45.00                                                            | 0.00                                                             | 2.50                                  | 0.00                                  |
| 12        | Karnataka            | 62.36                                             | 0                                                 | 11.80                                             | 0.77                                              | 130                                                         | 50                                                          | 187.90                                 | 0.00                                   | 320.00                                                           | 0.00                                                             | 6.00                                  | 0.00                                  |
| 13        | Kerala               | 21.83                                             | 0                                                 | 3.60                                              | 0.07                                              | 39.5                                                        | 0                                                           | 66.45                                  | 0.00                                   | 15.00                                                            | 0.00                                                             | 1.50                                  | 0.00                                  |
| 14        | Madhya Pradesh       | 48.78                                             | 70.00                                             | 39.90                                             | 12.48                                             | 38.5                                                        | 0                                                           | 179.73                                 | 46.00                                  | 170.00                                                           | 0.00                                                             | 1.50                                  | 0.00                                  |
| 15        | Maharashtra          | 95.79                                             | 0                                                 | 33.30                                             | 27.59                                             | 158                                                         | 0                                                           | 258.96                                 | 0.00                                   | 290.00                                                           | 0.00                                                             | 1.50                                  | 0.00                                  |
| 16        | Manipur              | 10.74                                             | 0                                                 | 1.10                                              | 0.00                                              | 37                                                          | 0                                                           | 16.03                                  | 0.00                                   | 44.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
| 17        | Meghalaya            | 9.29                                              | 1.50                                              | 0.75                                              | 0.00                                              | 42                                                          | 0                                                           | 19.46                                  | 0.00                                   | 25.00                                                            | 0.00                                                             | 2.00                                  | 0.00                                  |
| 18        | Mizoram              | 8.38                                              | 0                                                 | 1.65                                              | 0.00                                              | 30                                                          | 0                                                           | 11.44                                  | 5.10                                   | 45.00                                                            | 0.00                                                             | 3.50                                  | 0.00                                  |
| 19        | Nagaland             | 18.47                                             | 15.00                                             | 2.55                                              | 0.00                                              | 32                                                          | 0                                                           | 38.53                                  | 0.00                                   | 53.00                                                            | 0.00                                                             | 3.50                                  | 0.00                                  |
| 20        | Odisha               | 44.96                                             | 0                                                 | 8.90                                              | 0.25                                              | 89                                                          | 0                                                           | 206.14                                 | 68.14                                  | 50.00                                                            | 0.00                                                             | 1.00                                  | 0.00                                  |
| 21        | Punjab               | 22.07                                             | 0                                                 | 3.80                                              | 0.18                                              | 71                                                          | 0                                                           | 89.80                                  | 0.00                                   | 15.00                                                            | 0.00                                                             | 5.00                                  | 0.00                                  |
| 22        | Rajasthan            | 54.59                                             | 0                                                 | 15.00                                             | 0.18                                              | 90.5                                                        | 0                                                           | 161.21                                 | 0.00                                   | 125.00                                                           | 0.00                                                             | 1.00                                  | 0.00                                  |
| 23        | Sikkim               | 4.62                                              | 2.40                                              | 0.50                                              | 0.00                                              | 25                                                          | 0                                                           | 15.29                                  | 0.00                                   | 53.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
| 24        | Tamil Nadu           | 84.74                                             | 70.00                                             | 14.00                                             | 13.88                                             | 98                                                          | 0                                                           | 175.33                                 | 36.23                                  | 340.00                                                           | 0.00                                                             | 1.00                                  | 0.00                                  |
| 25        | Telangana            | 41.62                                             | 0                                                 | 9.50                                              | 0.27                                              | 28                                                          | 0                                                           | 259.88                                 | 0.00                                   | 200.00                                                           | 0.00                                                             | 3.00                                  | 0.00                                  |
| 26        | Tripura              | 15.23                                             | 0                                                 | 1.85                                              | 2.40                                              | 44                                                          | 0                                                           | 56.31                                  | 0.00                                   | 30.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
| 27        | Uttar Pradesh        | 64.81                                             | 0                                                 | 30.50                                             | 0.00                                              | 67                                                          | 29.25                                                       | 343.16                                 | 0.00                                   | 100.00                                                           | 0.00                                                             | 4.00                                  | 0.00                                  |
| 28        | Uttarakhand          | 14.23                                             | 42.00                                             | 9.10                                              | 0.65                                              | 55                                                          | 0                                                           | 22.57                                  | 0.00                                   | 32.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
| 29        | West Bengal          | 20.47                                             | 0                                                 | 2.40                                              | 0.00                                              | 44                                                          | 0                                                           | 221.17                                 | 0.00                                   | 45.00                                                            | 0.00                                                             | 0.00                                  | 0.00                                  |
|           | Total                | 927.10                                            | 355.00                                            | 287.30                                            | 75.58                                             | 1872.00                                                     | 128.15                                                      | 3439.31                                | 287.58                                 | 3023.65                                                          | 0.00                                                             | 53.00                                 | 0.00                                  |

PMKSY :-  The allocation for 2019-20 for the scheme is Rs. 3500 crore. So far, 3026.65 Crore has been allocated to States and remaining amount is kept as reserve.

Annexure-II

## SCHEMES BEING IMPLEMENTED BY DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE.

|   Sl. No. | Name of the Scheme                                                              |
|-----------|---------------------------------------------------------------------------------|
|      1    | Interest Subsidy                                                                |
|      2    | Pradhan Mantri Fasal Bima Yojana                                                |
|      3    | Pradhan Mantri Krishi Sinchai Yojana                                            |
|      4    | Implementation of MIS/PSS                                                       |
|      5    | Promotion of Agricultural Mechanization for in-situ Management of Crops Residue |
|      6    | Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM-AASHA)                       |
|      7    | Distribution of Pulses for Welfare Schemes                                      |
|      8    | Pradhan Mantri Kisan (Income Support Scheme)                                    |
|      9    | Pradhan Mantri Kisan Saman Nidhi (PM-KISAN)                                     |
|     10    | Pradhan Mantri Kisan Pension Yojana                                             |
|     11    | GREEN REVOLUTION                                                                |
|     11.1  | Rashtriya Krishi Vikas Yojana                                                   |
|     12    | KRISHONNATI YOJANA                                                              |
|     12.1  | Integrated Development of Horticulture                                          |
|     12.2  | National BeeKeeping Honey Mission (NBHM)                                        |
|     12.3  | National Project on promotion of Organic Farming                                |
|     12.4  | National Project on Soil Health & Fertility                                     |
|     12.5  | Organic Value Chain for North East                                              |
|     12.6  | Mission for Sustainable Agriculture (RADP)                                      |
|     12.7  | Soil and Land Use Survey of India                                               |
|     12.8  | Paramparagat Krishi Vikas Yojana                                                |
|     12.9  | National Project on Agro-Forestry                                               |
|     12.1  | National Bamboo Mission                                                         |
|     12.11 | Sub-Mission on Agriculture Extension                                            |
|     12.12 | Information Technology                                                          |
|     12.13 | Sub-Mission Seeds & Planting Material                                           |
|     12.14 | Sub-Mission on Agricultural Mechanization                                       |
|     12.15 | Sub-Mission on Plant Protection and Plant Quarantine                            |
|     12.16 | Integrated Scheme on Agriculture Cooperation                                    |
|     12.17 | Integrated Scheme on Agricultural Marketing                                     |
|     13    | National Food Security Mission                                                  |
|     13.1  | National Food Security Mission-Oilseeds &Oil Palm                               |
|     13.2  | National Food Security Mission- Other Crops                                     |
|     14    | Integrated Scheme on Agriculture Census & Statistics                            |
|     15    | National Rainfed Area Authority                                                 |

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