Lok Sabha Question No. 1531 (UNSTARRED), answered on 2019-02-12
Subject: Funds Utilised on Ongoing/Pending Projects
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: SUSHIL KUMAR SINGH

O.I.H

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

## LOK  SABHA UNSTARRED QUESTION NO.1531

TO BE ANSWERED ON THE 12 TH   FEBRUARY, 2019

## FUNDS  UTILISED  ON  ONGOING/PENDING PROJECTS

1531.   SHRI SUSHIL KUMAR SINGH:

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

- (a) the details of amount allocated and spent  by  the  Government  for  ongoing/ pending agriculture  projects  for  farmers across  the  country  during  the  last  three years and the current year, State/UT-wise;
- (b) whether the Government has taken any effective steps so far for doubling the income of farmers;
- (c) if so, the details thereof;
- (d) whether  the  data  of  beneficiary farmers have been collected; and
- (e) if so, the details thereof, State/UT-wise?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंालय म राय मंी (SHRI  PARSHOTTAM  RUPALA)

- (a) to (c): The details of amount allocated and spent by the Government for ongoing/pending agriculture projects for farmers across the country during the last three years and the current year, State/UT-wise is at Annexure I.

Agriculture  is  a  State  subject.    Government  of  India  also  supplements  the  efforts  of  the State  Governments  through  various  Schemes/Programmes.  The  Government  has  been reorienting the agriculture sector by focusing on an income-centeredness which goes beyond achieving high outcome/productivity, reduced cost of cultivation and remunerative price on the produce, with a view to earn higher profits from farming.

For  giving  a  major  boost  for  the  farmers  income,  the  Government  has  approved  the increase in the Minimum Support Price (MSP) for all Kharif and Rabi Crops for 2018-19 season at a level of a atleast 150 percent of the cost of production.

With  a  view  to  provide  better  insurance  coverage  to  the  crops  for  risk  mitigation  on account of natural calamities and other factors, the Government has launched a Crop Insurance Scheme namely Pradhan Mantri Fasal Bima Yojana (PMFBY) from Khariff 2016 season. This scheme provides insurance cover including post-harvest risks in specified instances.

The Government with a view to augment the income of Small and Marginal Farmers, in the Union Budget 2019 has announced 'Pradhan Mantri KIsan SAmman Nidhi (PM-KISAN)' a new Central Sector Scheme will be 100% funded by the Government of India.

Under the Scheme, financial benefit of Rs. 6000/- per year will be provided to all Small and  Marginal  Farmer  families  having  cultivable  land  holding  upto  2  hectare.  This  financial benefit  will  be  provided  in  3  equal  installments  of  Rs.  2000/-  each  in  a  period  of  every  four months in a financial year. The benefit shall be admissible under the Scheme w.e.f. 01-12-2018. The existing land-ownership system in the States/Union Territories will be used for identifications of beneficiaries.

(d): The  data  of  beneficiary  farmers  is  collected  in  respect  of  schemes  viz.,  Pradhan Mantri Fasal Bima Yojana (PMFBY), Soil Heath Card etc. which is regularly updated  on the website of the Department.

(e): Details of numbers of beneficiaries under various schemes are at Annexure - II.

|                                                                                                                                                                           | Annexure-I                                                                                                                                                                |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |                                                                                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2015-16 |

(SHM)

| Sl. No.                 | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on Oilseeds and Oil Palm   | National Mission on Oilseeds and Oil Palm   | National Mission on Oilseeds and Oil Palm   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   |
|-------------------------|---------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|--------------------------------|--------------------------------|--------------------------------|
|                         | Alloc.              | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                      | Rel.                                        | Exp.                                        | Alloc.                         | Rel.                           | Exp.                           |
| 1 Andhra Pradesh        | 197.79              | 192.66                                 | 192.66                                 | 50.55                                   | 50.12                                   | 29.34                                   | 71.50                                 | 55.75                                 | 63.19                                 | 52.63                                       | 39.57                                       | 38.13                                       | 4.61                           | 2.89                           | 2.89                           |
| 2 Arunachal Pradesh     | 31.55               | 31.55                                  | 31.55                                  | 13.93                                   | 13.93                                   | 7.94                                    |                                       |                                       |                                       | 3.61                                        | 2.18                                        | 1.43                                        | 0.13                           | 0.00                           | 0.00                           |
| 3 Assam                 | 128.07              | 94.10                                  | 93.49                                  | 89.25                                   | 67.84                                   | 45.01                                   |                                       |                                       |                                       | 16.24                                       | 8.87                                        | 0.22                                        | 1.98                           | 1.02                           | 1.02                           |
| 4 Bihar                 | 164.86              | 111.20                                 | 103.20                                 | 88.80                                   | 55.79                                   | 14.17                                   | 28.50                                 | 4.00                                  | 18.67                                 | 2.39                                        | 1.70                                        | 1.07                                        | 3.58                           | 1.52                           | 1.37                           |
| 5 Chhattisgarh          | 150.11              | 145.07                                 | 145.07                                 | 66.73                                   | 37.50                                   | 60.49                                   | 80.00                                 | 77.55                                 | 77.13                                 | 7.69                                        | 3.19                                        | 4.29                                        | 3.23                           | 2.25                           | 2.25                           |
| 6 Goa                   | 43.40               | 21.70                                  | 21.70                                  | 0.00                                    | 0.00                                    | 0.00                                    | 3.00                                  | 2.30                                  | 2.03                                  | 0.00                                        | 0.00                                        | 0.00                                        | 0.06                           | 0.00                           | 0.00                           |
| 7 Gujarat               | 182.09              | 174.55                                 | 174.55                                 | 19.35                                   | 9.22                                    | 11.43                                   | 78.71                                 | 47.82                                 | 82.75                                 | 16.48                                       | 6.47                                        | 10.53                                       | 6.57                           | 0.00                           | 0.00                           |
| 8 Haryana               | 143.10              | 141.54                                 | 124.86                                 | 20.80                                   | 11.39                                   | 6.84                                    | 71.50                                 | 50.75                                 | 59.47                                 | 10.24                                       | 8.31                                        | 1.24                                        | 2.45                           | 0.00                           | 0.00                           |
| 9 Himachal Pradesh      | 28.30               | 28.30                                  | 28.30                                  | 9.12                                    | 8.55                                    | 8.38                                    |                                       |                                       |                                       | 0.00                                        | 0.00                                        | 0.00                                        | 0.37                           | 0.91                           | 0.91                           |
| 10 Jammu & Kashmir      | 74.72               | 37.36                                  | 35.55                                  | 12.46                                   | 6.48                                    | 6.01                                    |                                       |                                       |                                       | 1.58                                        | 0.00                                        | 0.41                                        | 0.53                           | 0.25                           | 0.18                           |
| 11 Jharkhand            | 87.68               | 78.32                                  | 61.22                                  | 29.77                                   | 29.46                                   | 21.29                                   | 45.00                                 | 25.79                                 | 26.73                                 | 4.39                                        | 0.00                                        | 0.81                                        | 0.73                           | 0.17                           | 0.17                           |
| 12 Karnataka            | 359.94              | 346.93                                 | 346.93                                 | 86.37                                   | 52.11                                   | 53.47                                   | 81.50                                 | 67.69                                 | 72.85                                 | 21.57                                       | 13.36                                       | 16.81                                       | 7.53                           | 2.93                           | 2.93                           |
| 13 Kerala               | 91.86               | 90.48                                  | 90.48                                  | 1.52                                    | 0.77                                    | 0.61                                    | 40.50                                 | 25.00                                 | 28.56                                 | 0.21                                        | 0.02                                        | 0.03                                        | 0.87                           | 0.40                           | 0.38                           |
| 14 Madhya Pradesh       | 264.57              | 264.09                                 | 263.60                                 | 209.61                                  | 134.11                                  | 135.19                                  | 51.00                                 | 40.50                                 | 44.04                                 | 43.39                                       | 26.15                                       | 23.17                                       | 10.33                          | 0.00                           | 0.00                           |
| 15 Maharashtra          | 438.11              | 438.00                                 | 438.00                                 | 125.02                                  | 111.64                                  | 105.99                                  | 102.50                                | 96.25                                 | 90.59                                 | 19.99                                       | 19.83                                       | 17.72                                       | 11.83                          | 3.20                           | 3.20                           |
| 16 Manipur              | 20.46               | 20.46                                  | 20.46                                  | 13.02                                   | 13.02                                   | 13.02                                   |                                       |                                       |                                       | 1.33                                        | 0.67                                        | 0.67                                        | 0.12                           | 0.00                           | 0.00                           |
| 17 Meghalaya            | 16.52               | 8.26                                   | 8.26                                   | 6.78                                    | 6.23                                    | 5.81                                    |                                       |                                       |                                       | 0.00                                        | 0.00                                        | 0.00                                        | 0.18                           | 0.00                           | 0.00                           |
| 18 Mizoram              | 16.61               | 19.39                                  | 19.39                                  | 3.55                                    | 2.03                                    | 2.03                                    |                                       |                                       |                                       | 12.71                                       | 5.07                                        | 5.07                                        | 0.07                           | 0.00                           | 0.00                           |
| 19 Nagaland             | 25.25               | 25.25                                  | 25.25                                  | 21.59                                   | 11.75                                   | 9.75                                    |                                       |                                       |                                       | 2.41                                        | 1.20                                        | 1.20                                        | 0.22                           | 0.41                           | 0.41                           |
| 20 Odisha               | 299.67              | 292.36                                 | 286.97                                 | 79.45                                   | 67.70                                   | 67.69                                   | 57.50                                 | 54.45                                 | 43.96                                 | 7.85                                        | 5.58                                        | 4.56                                        | 3.16                           | 1.97                           | 1.97                           |
| 21 Punjab               | 215.94              | 107.97                                 | 107.97                                 | 27.32                                   | 14.05                                   | 13.64                                   | 46.00                                 | 30.35                                 | 44.62                                 | 0.50                                        | 0.00                                        | 0.00                                        | 2.70                           | 0.00                           | 0.00                           |
| 22 Rajasthan            | 342.47              | 325.97                                 | 325.97                                 | 185.89                                  | 106.54                                  | 90.02                                   | 55.00                                 | 45.00                                 | 36.19                                 | 49.12                                       | 34.91                                       | 32.82                                       | 12.40                          | 7.71                           | 4.66                           |
| 23 Sikkim               | 24.35               | 4.07                                   | 4.07                                   | 5.97                                    | 3.24                                    | 0.88                                    |                                       |                                       |                                       | 0.60                                        | 0.30                                        | 0.30                                        | 0.05                           | 0.15                           | 0.15                           |
| 24 Tamil Nadu           | 259.94              | 259.74                                 | 259.74                                 | 36.30                                   | 35.87                                   | 35.07                                   | 61.50                                 | 58.73                                 | 39.87                                 | 8.88                                        | 8.06                                        | 8.20                                        | 3.47                           | 3.06                           | 3.06                           |
| 25 Telangana            | $ 142.30            | 135.91                                 | 135.91                                 | 50.39                                   | 38.79                                   | 23.02                                   | 40.50                                 | 35.25                                 | 34.68                                 | 9.81                                        | 9.68                                        | 3.35                                        | 3.48                           | 1.68                           | 1.68                           |
| 26 Tripura              | 21.54               | 21.54                                  | 21.54                                  | 20.14                                   | 18.94                                   | 19.03                                   |                                       |                                       |                                       | 4.03                                        | 2.62                                        | 2.62                                        | 0.17                           | 0.28                           | 0.28                           |
| 27 Uttar Pradesh        | 358.16              | 177.41                                 | 177.41                                 | 167.59                                  | 120.16                                  | 84.70                                   | 40.00                                 | 22.00                                 | 32.39                                 | 18.88                                       | 13.19                                       | 8.95                                        | 11.24                          | 8.38                           | 7.19                           |
| 28 Uttarakhand          | 40.03               | 36.20                                  | 36.20                                  | 10.59                                   | 6.67                                    | 7.63                                    |                                       |                                       |                                       | 0.90                                        | 0.70                                        | 0.69                                        | 0.48                           | 0.20                           | 0.20                           |
| 29 West Bengal          | 285.26              | 284.56                                 | 284.56                                 | 38.05                                   | 33.13                                   | 33.29                                   | 28.50                                 | 28.00                                 | 20.83                                 | 13.00                                       | 9.85                                        | 7.08                                        | 3.47                           | 4.78                           | 0.05                           |
| 30 Delhi                | 1.50                | 0.00                                   |                                        |                                         |                                         |                                         | 0.50                                  | 0.00                                  |                                       |                                             | 0.00                                        |                                             |                                |                                |                                |
| 31 Pondicherry          | 1.51                | 0.76                                   |                                        |                                         |                                         |                                         | 1.00                                  | 0.50                                  | 0.90                                  |                                             | 0.00                                        |                                             |                                |                                |                                |
| 32 A&N Island           | 4.70                | 2.35                                   |                                        |                                         |                                         |                                         | 5.00                                  | 2.50                                  | 0.95                                  |                                             | 0.00                                        |                                             |                                |                                |                                |
| 33 Lakshadweep          | 0.63                | 0.00                                   |                                        |                                         |                                         |                                         | 1.00                                  | 0.00                                  |                                       |                                             | 0.00                                        |                                             |                                |                                |                                |
| 34 Dadra & Nagar Havali | 5.43                | 0.00                                   |                                        |                                         |                                         |                                         | 1.00                                  | 0.00                                  |                                       |                                             | 0.00                                        |                                             |                                |                                |                                |
| 35 Chandigarh           | 0.31                | 0.00                                   |                                        |                                         |                                         |                                         |                                       |                                       |                                       |                                             | 0.00                                        |                                             |                                |                                |                                |
| 36 Daman & Diu          | 0.94                | 0.00                                   |                                        |                                         |                                         |                                         |                                       |                                       |                                       |                                             | 0.00                                        |                                             |                                |                                |                                |
| Total                   | 4469.67             | 3918.05                                | 3864.86                                | 1489.91                                 | 1067.03                                 | 911.74                                  | 991.21                                | 770.18                                | 820.40                                | 330.45                                      | 221.47                                      | 191.39                                      | 96.00                          | 44.15                          | 34.93                          |

| Sl. No. Name of the State   | Pramapargat Yojana   | Pramapargat Yojana   | Pramapargat Yojana   | Krishi Vikas (PKVY) Per Drop More [Micro Irrigation]   | Krishi Vikas (PKVY) Per Drop More [Micro Irrigation]   | Krishi Vikas (PKVY) Per Drop More [Micro Irrigation]   | Crop Sub Mission on Mechanization   | Crop Sub Mission on Mechanization   | Crop Sub Mission on Mechanization   | Agricultural under National Bamboo Mission   | Agricultural under National Bamboo Mission   | Agricultural under National Bamboo Mission   | Agroforestry (NABM) Information NEGP-A   | Agroforestry (NABM) Information NEGP-A   | Agroforestry (NABM) Information NEGP-A   | during 2015-16 (Rs. Technology Other intervention   | during 2015-16 (Rs. Technology Other intervention   | during 2015-16 (Rs. Technology Other intervention   |
|-----------------------------|----------------------|----------------------|----------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|
| Sl. No. Name of the State   | Alloc.               | Rel.                 | Exp.                 | Alloc.                                                 | Rel.                                                   | Exp.                                                   | Alloc.                              | Rel.                                | Exp.                                | Alloc.                                       | Rel.                                         | Exp.                                         | Alloc.                                   | Rel.                                     | Exp.                                     | Alloc                                               | Rel.                                                | Exp. PMKSY                                          |
| 1 Andhra Pradesh            | 18.54                | 11.00                | 11.00                | 131.75                                                 | 177.68                                                 | 197.83                                                 | 7.59                                | 7.28                                | 7.28                                | 0.00                                         | 0.00                                         | 0.00                                         | 1.55                                     | 1.55                                     | 1.55                                     | 28.79                                               | 28.79                                               | 28.79                                               |
| 2 Arunachal Pradesh         | 1.22                 | 0.51                 | 0.51                 | 0.50                                                   | 0.00                                                   | 0.00                                                   | 1.88                                | 1.88                                | 1.88                                | 3.50                                         | 3.50                                         | 3.50                                         | 1.05                                     | 0.79                                     | 0.79                                     | 2.60                                                | 2.60                                                | 2.60                                                |
| 3 Assam                     | 14.13                | 5.76                 | 5.56                 | 1.00                                                   | 0.50                                                   | 0.00                                                   | 6.92                                | 0.00                                | 0.00                                | 0.70                                         | 0.70                                         | 0.21                                         | 0.00                                     | 0.00                                     | 0.00                                     | 4.53                                                | 4.53                                                | 4.15                                                |
| 4 Bihar                     | 14.00                | 10.50                | 0.00                 | 20.00                                                  | 10.00                                                  | 5.07                                                   | 6.92                                | 0.00                                | 0.00                                | 0.00                                         | 0.00                                         | 0.00                                         | 4.29                                     | 2.14                                     | 2.14                                     | 18.60                                               | 18.60                                               | 12.18                                               |
| 5 Chhattisgarh              | 8.05                 | 6.04                 | 3.16                 | 7.50                                                   | 7.50                                                   | 7.71                                                   | 4.00                                | 4.00                                | 4.00                                | 5.15                                         | 5.13                                         | 5.13                                         | 1.60                                     | 0.80                                     | 0.80                                     | 12.80                                               | 12.80                                               | 12.53                                               |
| 6 Goa                       | 0.17                 | 0.07                 | 0.00                 | 0.15                                                   | 0.00                                                   | 0.11                                                   | 0.00                                | 0.00                                | 0.00                                | 0.00                                         | 0.00                                         | 0.00                                         | 0.28                                     | 0.14                                     | 0.00                                     | 0.30                                                | 0.30                                                | 0.01                                                |
| 7 Gujarat                   | 4.28                 | 1.78                 | 0.18                 | 146.75                                                 | 204.10                                                 | 208.41                                                 | 7.55                                | 7.55                                | 7.55                                | 4.76                                         | 4.76                                         | 4.76                                         | 2.42                                     | 1.21                                     | 0.00                                     | 8.95                                                | 8.95                                                | 7.18                                                |
| 8 Haryana                   | 0.86                 | 0.54                 | 0.00                 | 34.50                                                  | 16.94                                                  | 11.01                                                  | 2.12                                | 0.00                                | 0.00                                | 0.00                                         | 0.00                                         | 0.00                                         | 1.34                                     | 0.67                                     | 0.00                                     | 18.03                                               | 18.03                                               | 1.74                                                |
| 9 Himachal Pradesh          | 7.07                 | 3.95                 | 3.45                 | 1.50                                                   | 0.75                                                   | 2.49                                                   | 0.78                                | 0.75                                | 0.75                                | 1.17                                         | 1.17                                         | 1.15                                         | 0.00                                     | 0.00                                     | 0.00                                     | 6.85                                                | 6.85                                                | 5.23                                                |
| 10 Jammu & Kashmir          | 1.80                 | 0.75                 | 0.75                 | 5.00                                                   | 0.00                                                   | 0.09                                                   | 0.99                                | 0.95                                | 0.95                                | 0.00                                         | 0.00                                         | 0.00                                         | 1.45                                     | 0.72                                     | 0.54                                     | 4.87                                                | 4.87                                                | 4.04                                                |
| 11 Jharkhand                | 4.28                 | 3.21                 | 1.78                 | 15.00                                                  | 0.00                                                   | 0.47                                                   | 2.81                                | 2.54                                | 2.54                                | 0.00                                         | 0.00                                         | 0.00                                         | 0.00                                     | 0.00                                     | 0.00                                     | 14.97                                               | 14.97                                               | 13.43                                               |
| 12 Karnataka                | 23.34                | 19.45                | 19.45                | 111.75                                                 | 111.75                                                 | 113.06                                                 | 9.20                                | 0.00                                | 0.00                                | 4.00                                         | 4.00                                         | 4.00                                         | 0.00                                     | 0.00                                     | 0.00                                     | 101.37                                              | 101.37                                              | 94.79                                               |
| 13 Kerala                   | 5.10                 | 3.82                 | 3.55                 | 5.00                                                   | 0.86                                                   | 1.30                                                   | 1.92                                | 0.00                                | 0.00                                | 0.00                                         | 0.00                                         | 0.00                                         | 0.00                                     | 0.00                                     | 0.00                                     | 7.67                                                | 7.67                                                | 7.02                                                |
| 14 Madhya Pradesh           | 37.69                | 28.27                | 28.27                | 82.75                                                  | 134.33                                                 | 95.08                                                  | 26.02                               | 26.02                               | 26.02                               | 10.30                                        | 10.29                                        | 10.29                                        | 0.00                                     | 0.00                                     | 0.00                                     | 27.41                                               | 27.41                                               | 19.35                                               |
| 15 Maharashtra              | 39.92                | 25.99                | 25.99                | 176.75                                                 | 88.38                                                  | 129.93                                                 | 15.96                               | 15.96                               | 15.96                               | 2.46                                         | 1.75                                         | 0.68                                         | 0.00                                     | 0.00                                     | 0.00                                     | 18.88                                               | 18.88                                               | 15.46                                               |
| 16 Manipur                  | 1.93                 | 1.07                 | 0.00                 | 2.72                                                   | 1.36                                                   | 0.00                                                   | 2.91                                | 2.91                                | 2.91                                | 6.96                                         | 6.96                                         | 6.96                                         | 0.67                                     | 0.33                                     | 0.00                                     | 1.40                                                | 1.40                                                | 1.40                                                |
| 17 Meghalaya                | 2.89                 | 1.45                 | 1.45                 | 0.50                                                   | 0.00                                                   | 0.00                                                   | 3.63                                | 0.00                                | 0.00                                | 0.00                                         | 0.00                                         | 0.00                                         | 0.57                                     | 0.28                                     | 0.28                                     | 1.43                                                | 1.43                                                | 1.10                                                |
| 18 Mizoram                  | 2.18                 | 0.89                 | 0.89                 | 4.50                                                   | 2.25                                                   | 2.25                                                   | 2.03                                | 2.03                                | 2.03                                | 8.30                                         | 8.30                                         | 8.30                                         | 0.44                                     | 0.22                                     | 0.22                                     | 1.02                                                | 1.02                                                | 0.62                                                |
| 19 Nagaland                 | 1.54                 | 1.54                 | 1.54                 | 0.00                                                   | 0.00                                                   | 0.00                                                   | 2.85                                | 2.85                                | 2.85                                | 8.73                                         | 8.73                                         | 8.73                                         | 0.84                                     | 0.84                                     | 0.84                                     | 2.34                                                | 2.34                                                | 2.34                                                |
| 20 Odisha                   | 13.71                | 10.28                | 10.28                | 12.00                                                  | 8.35                                                   | 3.77                                                   | 5.77                                | 5.67                                | 5.67                                | 4.98                                         | 4.98                                         | 4.98                                         | 2.72                                     | 1.36                                     | 1.36                                     | 20.35                                               | 20.35                                               | 18.45                                               |
| 21 Punjab                   | 2.14                 | 1.61                 | 1.61                 | 10.00                                                  | 0.00                                                   |                                                        | 1.87                                | 0.00                                |                                     | 0.00                                         | 0.00                                         | 0.00                                         | 1.48                                     | 0.74                                     | 0.74                                     | 43.00                                               | 43.00                                               |                                                     |
| 22 Rajasthan                | 32.34                | 23.74                | 20.82                | 104.75                                                 | 52.37                                                  | 40.95                                                  | 12.41                               | 0.00                                | 0.00                                | 0.68                                         | 0.68                                         | 0.00                                         | 2.43                                     | 2.43                                     | 2.43                                     | 90.47                                               | 90.47                                               | 88.76                                               |
|                             |                      |                      |                      | 4.26                                                   |                                                        | 2.37                                                   |                                     |                                     | 0.00                                | 2.57                                         | 2.46                                         | 1.30                                         | 0.38                                     |                                          |                                          |                                                     |                                                     | 11.25                                               |
| 23 Sikkim 24 Tamil Nadu     | 9.64 4.80            | 4.09 4.00            | 2.02 2.96            | 72.75                                                  | 4.26 72.75                                             | 5.53 82.43                                             | 1.30 21.39                          | 0.65 21.39                          | 0.65 21.39                          | 0.35                                         | 0.35                                         | 0.35                                         | 3.41                                     | 0.19 1.71                                | 0.36 1.71                                | 0.60 57.03                                          | 0.60 57.03                                          | 0.57 57.03                                          |
| 25 Telangana 26 Tripura     | 12.85 3.21           | 10.71 1.34           | 0.00                 | 92.75                                                  | 95.15                                                  | 100.13                                                 | 5.49 2.57                           | 4.76                                | 4.76                                | 0.50                                         | 0.50                                         | 0.00                                         | 0.98                                     | 0.74                                     | 0.74 0.28                                | 16.17                                               | 16.17                                               | 16.17                                               |
|                             |                      |                      | 1.34                 | 2.00                                                   | 0.00                                                   | 0.00                                                   |                                     | 2.44                                | 2.44                                | 1.24                                         | 1.24                                         | 0.00                                         | 0.56                                     | 0.28                                     |                                          | 1.55                                                | 1.55                                                | 1.35                                                |
| 27 Uttar Pradesh            | 24.63                | 20.52                | 20.02                | 15.00                                                  | 7.50                                                   | 1.82                                                   | 17.10                               | 16.51                               | 16.51                               | 1.27                                         | 1.27                                         | 0.93                                         | 6.79                                     | 3.39                                     | 1.78                                     | 30.01                                               | 30.01                                               | 12.95                                               |
| 28 Uttarakhand              | 35.33                | 19.63                | 19.02                | 7.00                                                   | 3.50                                                   | 3.45                                                   | 0.80                                | 0.78                                | 0.78                                | 0.00                                         | 0.00                                         | 0.00                                         | 1.02                                     | 0.51                                     | 0.51                                     | 6.10                                                | 6.10                                                | 6.10                                                |
| 29 West Bengal              | 5.14                 | 2.14                 | 2.14                 | 5.00                                                   | 0.00                                                   | 0.00                                                   | 6.20                                | 5.65                                | 5.65                                | 0.00                                         | 0.00                                         | 0.00                                         | 2.78                                     | 1.39                                     | 1.39                                     | 4.80                                                | 4.80                                                | 3.33                                                |
| 30 Delhi                    |                      | 0.00                 |                      |                                                        |                                                        |                                                        |                                     |                                     |                                     |                                              |                                              |                                              | 0.10                                     | 0.00                                     | 0.00                                     |                                                     | 0.10                                                | 0.00                                                |
| 31 Pondicherry              |                      | 0.00                 |                      |                                                        | 0.00                                                   |                                                        |                                     |                                     |                                     |                                              |                                              |                                              | 0.23                                     | 0.12                                     | 0.11 2.03                                |                                                     | 2.03                                                | 0.58                                                |
| 32 A&N Island               | 4.85                 | 1.30                 |                      |                                                        | 0.00                                                   |                                                        |                                     |                                     |                                     |                                              |                                              |                                              | 0.21                                     | 0.10                                     | 0.00                                     | 0.2                                                 | 0.20                                                | 0.08                                                |
| 33 Lakshadweep              |                      |                      |                      |                                                        |                                                        |                                                        |                                     |                                     |                                     |                                              |                                              |                                              | 0.16                                     | 0.00                                     | 0.00                                     |                                                     | 0.00                                                | 0.00                                                |
| 34 Dadra & Nagar Havali     |                      |                      |                      |                                                        |                                                        |                                                        |                                     |                                     |                                     |                                              |                                              |                                              | 0.08                                     | 0.00                                     | 0.00                                     |                                                     | 0.10                                                | 0.00                                                |
| 35 Chandigarh               |                      |                      |                      |                                                        |                                                        |                                                        |                                     |                                     |                                     |                                              |                                              |                                              | 0.08                                     | 0.00                                     | 0.00                                     |                                                     | 0.00                                                | 0.00                                                |
| Total                       |                      |                      |                      |                                                        |                                                        |                                                        |                                     |                                     |                                     |                                              |                                              |                                              |                                          |                                          | 18.57                                    |                                                     | 0.20                                                |                                                     |
|                             | 337.63               | 225.95               | 187.75               | 1073.13                                                | 1000.28                                                | 1015.25                                                | 180.98                              | 132.57                              | 132.57                              | 67.61                                        | 66.77                                        | 61.26                                        | 40.00                                    | 22.65                                    |                                          | 555.12                                              | 555.52                                              | 450.58                                              |

| Sl. No.   | Name of the State       | Horticulture Mission   | Horticulture Mission   | Horticulture Mission   | for Submission on Seeds and   | for Submission on Seeds and   | Support to State Extension   | Support to State Extension   | Support to State Extension   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Cooperation during 2015-16 (Rs. in Crore) Rainfied Area Development   | Cooperation during 2015-16 (Rs. in Crore) Rainfied Area Development   | Cooperation during 2015-16 (Rs. in Crore) Rainfied Area Development   |
|-----------|-------------------------|------------------------|------------------------|------------------------|-------------------------------|-------------------------------|------------------------------|------------------------------|------------------------------|--------------------------|--------------------------|--------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|
| Sl. No.   | Alloc. North            | Rel. East Himalayan    | Exp.                   | States Planting        | Alloc.                        | Rel. Exp. Material under      | Alloc.                       | Rel. Programmes for          | Exp. Extension               | Alloc.                   | Rel.                     | Exp.                     | Alloc.                                                                | Rel. (RAD)                                                            | Exp.                                                                  |
| 1         | Andhra Pradesh          |                        |                        |                        | 6.35                          | 9.69                          | 11.41                        | 11.41                        | 20.27                        | 7.06                     | 4.58                     | 4.58                     | 14.00                                                                 | 19.50                                                                 | 19.50                                                                 |
| 2         | Arunachal Pradesh 35.50 |                        | 35.50                  | 38.17                  | 2.00                          | 0.62                          | 10.16                        | 5.78                         | 6.65                         | 0.30                     | 0.17                     | 0.17                     | 3.00                                                                  | 3.00                                                                  | 3.00                                                                  |
| 3         | 30.50                   | 20.00                  | 30.41                  | 13.00                  |                               | 15.00                         | 10.13                        | 6.82                         | 3.24                         | 2.53                     | 1.42                     | 1.42                     | 2.00                                                                  | 0.00                                                                  | 0.00                                                                  |
| 4         | Assam Bihar             |                        |                        |                        | 6.87                          | 7.12                          | 33.82                        | 27.72                        | 25.73                        | 6.74                     | 4.88                     | 4.34                     | 3.00                                                                  | 2.50                                                                  | 2.23                                                                  |
| 5         | Chhattisgarh            |                        |                        |                        | 5.11                          | 3.26                          | 10.10                        | 10.10                        | 11.01                        | 3.83                     | 2.81                     | 2.81                     | 11.00                                                                 | 5.50                                                                  | 5.50                                                                  |
| 6         | Goa                     |                        |                        |                        | 0.00                          | 0.00                          | 0.19                         | 0.19                         | 0.45                         | 0.17                     | 0.12                     | 0.00                     | 0.00                                                                  | 0.00                                                                  | 0.00                                                                  |
| 7         | Gujarat                 |                        |                        |                        | 1.95                          | 0.79                          | 24.80                        | 24.80                        | 25.42                        | 8.36                     | 6.03                     | 6.03                     | 10.00                                                                 | 5.00                                                                  | 5.00                                                                  |
| 8         | Haryana                 |                        |                        |                        | 0.97                          | 0.13                          | 5.44                         | 5.44                         | 4.32                         | 4.01                     | 2.88                     | 2.65                     | 5.00                                                                  | 1.57                                                                  | 0.71                                                                  |
| 9         | Himachal Pradesh 31.50  | 24.49                  | 57.73                  | 3.04                   |                               | 2.71                          | 8.66                         | 8.66                         | 9.55                         | 0.71                     | 0.47                     | 0.47                     | 7.00                                                                  | 7.00                                                                  | 7.00                                                                  |
| 10        | Jammu & Kashmir 61.78   | 52.00                  | 70.79                  | 5.47                   |                               | 5.74                          | 13.57                        | 5.30                         | 6.45                         | 1.41                     | 0.77                     | 0.75                     | 2.00                                                                  | 1.00                                                                  | 1.00                                                                  |
| 11        | Jharkhand               |                        |                        | 0.37                   |                               | 0.00                          | 13.27                        | 13.27                        | 10.36                        | 0.73 0.54                |                          | 0.38                     | 5.00                                                                  | 6.02                                                                  | 5.78                                                                  |
| 12        | Karnataka               |                        |                        | 7.84                   |                               | 7.39                          | 20.09                        | 20.09                        | 11.57                        | 8.94 6.50                |                          | 6.50                     | 10.00                                                                 | 5.00                                                                  | 4.79                                                                  |
| 13        | Kerala                  |                        |                        | 0.22                   |                               | 0.25                          | 11.28                        | 6.57                         | 10.26                        | 0.83                     | 0.61                     | 0.46                     | 3.00                                                                  | 1.50                                                                  | 1.50                                                                  |
| 14        | Madhya Pradesh          |                        |                        | 15.55                  | 9.34                          |                               | 35.46                        | 35.46                        | 37.31                        | 12.28 8.88               |                          | 8.88                     | 22.00                                                                 | 11.00                                                                 | 9.41                                                                  |
| 15        | Maharashtra             |                        |                        | 7.81                   |                               | 1.29                          | 24.81                        | 24.81                        | 25.82                        | 12.85 9.32               |                          | 9.32                     | 30.00                                                                 | 25.00                                                                 | 24.30                                                                 |
| 16        | Manipur 37.50           | 35.75                  | 38.75                  | 1.20                   |                               | 0.04                          | 8.36                         | 8.36                         | 4.89                         | 0.31                     | 0.18                     | 0.00                     | 3.50                                                                  | 3.50                                                                  | 3.50                                                                  |
| 17        | Meghalaya 28.00         | 18.00                  | 23.86                  | 1.20                   |                               | 0.98                          | 1.30                         | 1.30                         | 1.68                         | 0.36 0.21                |                          | 0.21                     | 3.00                                                                  | 1.50                                                                  | 1.50                                                                  |
| 18        | Mizoram 34.50           | 34.50                  | 34.50                  | 1.20                   |                               | 0.00                          | 3.87                         | 3.87                         | 3.91                         | 0.24 0.14                |                          | 0.14                     | 3.00                                                                  | 3.00                                                                  | 3.00                                                                  |
| 19        | Nagaland 34.50          | 17.25                  | 11.56                  | 1.20                   |                               | 1.31                          | 10.69                        | 10.69                        | 10.69                        | 0.40                     | 0.22                     | 0.22                     | 4.00                                                                  | 6.00                                                                  | 6.00                                                                  |
| 20        | Odisha                  |                        |                        | 2.73                   | 0.00                          |                               | 24.26                        | 24.26                        | 26.46                        | 3.71 2.70                |                          | 2.70                     | 13.00                                                                 | 15.27                                                                 | 15.27                                                                 |
| 21        | Punjab                  |                        |                        | 3.50                   | 3.28                          |                               | 12.14                        | 7.15                         | 8.98                         | 4.24 3.05                |                          | 0.25                     | 4.00                                                                  | 0.00                                                                  | 0.00                                                                  |
| 22        | Rajasthan               |                        |                        | 11.25                  |                               | 5.43                          | 15.48                        | 15.48                        | 20.31                        | 12.13                    | 8.76                     | 0.90                     | 8.00                                                                  | 0.00                                                                  | 0.00                                                                  |
| 23        | Sikkim 34.50            | 33.25                  | 49.41                  | 0.40                   |                               | 0.00                          | 4.10                         | 2.14                         | 1.44                         | 0.20                     | 0.12                     | 0.12                     | 3.00                                                                  | 1.04                                                                  | 0.99                                                                  |
| 24        | Tamil Nadu              |                        |                        | 6.37                   | 9.97                          |                               | 30.81                        | 25.07                        | 23.17                        | 4.70                     |                          | 4.70                     | 25.00                                                                 | 31.83                                                                 | 31.83                                                                 |
| 25        | Telangana               |                        |                        | 5.45                   | 9.73                          |                               | 7.44                         | 7.44                         | 8.21                         | 6.52 5.44                | 3.53                     | 3.53                     | 10.00                                                                 | 12.60                                                                 | 12.60                                                                 |
| 26        | Tripura 37.50           | 32.75                  | 18.75                  | 1.80                   | 0.00                          |                               | 1.38                         | 1.38                         | 1.36                         | 0.40 0.23                |                          | 0.23                     | 3.50                                                                  | 3.50                                                                  | 3.50                                                                  |
| 27        | Uttar Pradesh           |                        |                        | 19.27                  | 12.55                         |                               | 60.82                        | 59.43                        | 62.80                        | 23.87 17.16              |                          | 15.79                    | 18.00                                                                 | 11.82                                                                 | 11.77                                                                 |
| 28        | Uttarakhand 22.50       | 22.50                  | 25.94                  | 3.30                   | 3.97                          |                               | 8.46                         | 5.58                         | 6.42                         | 1.19 0.65                |                          | 0.65                     | 7.00                                                                  | 7.00                                                                  | 7.00                                                                  |
| 29        | West Bengal             |                        |                        | 0.58                   | 0.00                          |                               | 25.12                        | 25.12                        | 19.41                        | 6.67 4.80                |                          | 4.80                     | 3.00                                                                  | 6.00                                                                  | 6.00                                                                  |
| 30        | Delhi                   |                        |                        | 1.10                   | -                             |                               | 0.00                         | 0.00                         | 0.00                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
| 31        | Pondicherry             |                        |                        | 1.20                   | -                             |                               | 0.99                         | 0.96                         | 0.25                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
| 32        | A&N Island              |                        |                        | 1.00                   | -                             |                               | 2.03                         | 2.03                         | 1.86                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
| 33        | Lakshadweep             |                        |                        | 1.00                   | -                             |                               | 0.00                         | 0.00                         | 0.00                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
| 34        | Dadra & Nagar Havali    |                        |                        |                        |                               |                               |                              | 0.00                         | 0.00                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
| 35        | Chandigarh              |                        |                        | 1.00 1.00              | -                             | -                             | 0.00 0.00                    | 0.00                         | 0.00                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
| 36        | Daman & Diu             |                        |                        | 1.00                   | -                             |                               | 0.00                         | 0.00                         | 0.00                         |                          |                          |                          |                                                                       |                                                                       |                                                                       |
|           | Total                   | 388.28 325.99          | 399.87                 | 143.30                 | 110.59                        | 0.00                          | 450.45 406.69                |                              | 410.27                       | 136.42 96.44             |                          | 83.00                    | 235.00                                                                | 196.65                                                                | 192.68                                                                |

|                              | of the State   |                                                 |                                                 |                                                 |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |            |            |                                                                                       |                                                                                       |                                                                                       |                                                          |                                                          |                                                          |                                |                                |                                |
|------------------------------|----------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------|------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|
|                              | of the State   | National Food Security Mission (NFSM) Oilseeds, | National Food Security Mission (NFSM) Oilseeds, | National Food Security Mission (NFSM) Oilseeds, | Mission on Oilseeds Palms(Erstwhile Integrated Scheme of Pulses, Oil Palm and Maize)NMOOP Rainfed Area Climate Change Rainfed Area | Mission on Oilseeds Palms(Erstwhile Integrated Scheme of Pulses, Oil Palm and Maize)NMOOP Rainfed Area Climate Change Rainfed Area | Mission on Oilseeds Palms(Erstwhile Integrated Scheme of Pulses, Oil Palm and Maize)NMOOP Rainfed Area Climate Change Rainfed Area |            |            | Development& (Erstwhile Development) Soil Health (SHM) (Erstwhile Project Soil Health | Development& (Erstwhile Development) Soil Health (SHM) (Erstwhile Project Soil Health | Development& (Erstwhile Development) Soil Health (SHM) (Erstwhile Project Soil Health | Management National Management of Fertility) Soil Health | Management National Management of Fertility) Soil Health | Management National Management of Fertility) Soil Health | Card (SHC) Paramparagat Yojana | Card (SHC) Paramparagat Yojana | Card (SHC) Paramparagat Yojana |
|                              | of the State   | Rel.                                            | Exp.                                            | Alloc.                                          | Rel.                                                                                                                               | Exp.                                                                                                                               | Alloc.                                                                                                                             | Rel.       | Exp.       | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Alloc.                                                   | Rel.                                                     | Exp.                                                     | Alloc.                         | Rel.                           | Exp.                           |
| 1 Andhra Pradesh             | Alloc. 87.04   | 47.62                                           | 60.95                                           | 52.43                                           | 30.83                                                                                                                              | 25.17                                                                                                                              | 15.00                                                                                                                              | 18.00      | 18.00      | 7.50                                                                                  | 6.52                                                                                  | 6.52                                                                                  | 13.94                                                    | 13.94                                                    | 13.94                                                    | 13.09                          | 7.98                           | 7.98                           |
| 2 Arunachal Pradesh          | 13.05          | 5.15                                            | 11.14                                           | 6.05                                            | 5.30                                                                                                                               | 3.02                                                                                                                               | 4.00                                                                                                                               | 4.00       | 4.00       | 0.31                                                                                  | 0.51                                                                                  | 0.51                                                                                  | 0.50                                                     | 0.37                                                     | 0.37                                                     | 0.86                           | 0.81                           | 0.81                           |
| 3 Assam                      | 108.32         | 39.28                                           | 56.34                                           | 18.75                                           | 0.00                                                                                                                               | 3.43                                                                                                                               | 1.00                                                                                                                               | 0.00       | 0.00       | 3.64                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 6.19                                                     | 3.65                                                     | 3.65                                                     | 9.97                           | 0.00                           | 0.00                           |
| 4 Bihar                      | 111.46         | 35.62                                           | 44.72                                           | 1.51                                            | 0.00                                                                                                                               | 0.44                                                                                                                               | 3.00                                                                                                                               | 0.00       | 0.00       | 6.18                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 12.89                                                    | 0.00                                                     | 0.00                                                     | 9.88                           | 6.64                           | 0.00                           |
| 5 Chhattisgarh               | 75.89          | 53.39                                           | 49.02                                           | 10.48                                           | 4.00                                                                                                                               | 3.53                                                                                                                               | 4.00                                                                                                                               | 2.40       | 2.07       | 6.20                                                                                  | 6.20                                                                                  | 6.20                                                                                  | 6.85                                                     | 3.43                                                     | 3.43                                                     | 5.68                           | 3.15                           | 3.15                           |
| 6 Goa                        | 0.38           | 0.29                                            | 0.00                                            | 0.00                                            | 0.00                                                                                                                               | 0.00                                                                                                                               |                                                                                                                                    |            |            | 0.45                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.19                                                     | 0.00                                                     | 0.00                                                     | 0.12                           | 0.00                           | 0.00                           |
| 7 Gujarat                    | 50.01          | 21.36                                           | 20.60                                           | 40.04                                           | 23.34                                                                                                                              | 19.98                                                                                                                              | 5.00                                                                                                                               | 5.46       | 5.46       | 14.38                                                                                 | 0.00                                                                                  | 0.00                                                                                  | 10.57                                                    | 5.29                                                     | 5.29                                                     | 3.02                           | 2.39                           | 0.61                           |
| 8 Haryana                    | 23.24          | 10.40                                           | 11.20                                           | 7.87                                            | 0.00                                                                                                                               | 3.29                                                                                                                               | 3.50                                                                                                                               | 0.00       | 0.00       | 3.69                                                                                  | 2.58                                                                                  | 0.00                                                                                  | 4.40                                                     | 0.00                                                     | 0.00                                                     | 0.60                           | 0.46                           | 0.25                           |
| 9 Himachal Pradesh           | 16.00          | 15.83                                           | 15.02                                           | 0.00                                            | 0.00                                                                                                                               | 0.00                                                                                                                               | 7.00                                                                                                                               | 6.83       | 6.83       | 0.98                                                                                  | 1.81                                                                                  | 1.81                                                                                  | 0.59                                                     | 0.29                                                     | 0.29                                                     | 4.99                           | 0.00                           | 0.00                           |
| 10 Jammu & Kashmir           | 14.26          | 7.13                                            | 6.28                                            | 1.01                                            | 0.00                                                                                                                               | 0.00                                                                                                                               | 1.00                                                                                                                               | 0.00       | 0.00       | 2.21                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 3.26                                                     | 0.00                                                     | 0.00                                                     | 1.27                           | 0.88                           | 0.88                           |
| 11 Jharkhand                 | 39.72          | 9.41                                            | 23.08                                           | 3.81                                            | 1.27                                                                                                                               | 1.44                                                                                                                               | 10.00                                                                                                                              | 7.00       | 6.85       | 1.58                                                                                  | 3.37                                                                                  | 3.37                                                                                  | 1.28                                                     | 0.64                                                     | 0.64                                                     | 3.02                           | 2.03                           | 0.00                           |
| 12 Karnataka                 | 151.60         | 99.29                                           | 107.93                                          | 21.11                                           | 15.83                                                                                                                              | 15.93                                                                                                                              | 8.00                                                                                                                               | 4.00       | 3.82       | 13.59                                                                                 | 9.27                                                                                  | 9.27                                                                                  | 20.60                                                    | 10.30                                                    | 10.30                                                    | 16.47                          | 8.15                           | 7.97                           |
| 13 Kerala                    | 1.55           | 0.00                                            | 0.00                                            | 0.14                                            | 0.00                                                                                                                               | 0.04                                                                                                                               | 2.50                                                                                                                               | 0.00       | 0.00       | 3.13                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 1.32                                                     | 0.00                                                     | 0.00                                                     | 3.60                           | 0.00                           | 0.00                           |
| 14 Madhya Pradesh            | 337.58         | 185.08                                          | 96.25                                           | 98.05                                           | 25.78                                                                                                                              | 24.69                                                                                                                              | 10.00                                                                                                                              | 0.00       | 0.00       | 16.02                                                                                 | 38.77                                                                                 | 5.96                                                                                  | 27.47                                                    | 13.74                                                    | 13.74                                                    | 26.59                          | 17.88                          | 17.88                          |
| 15 Maharashtra               | 198.01         | 139.96                                          | 142.45                                          | 59.34                                           | 36.52                                                                                                                              | 35.87                                                                                                                              | 30.00                                                                                                                              | 26.63      | 21.26      | 25.73                                                                                 | 17.21                                                                                 | 17.21                                                                                 | 24.30                                                    | 19.11                                                    | 19.11                                                    | 28.16                          | 29.58                          | 27.10                          |
| 16 Manipur                   | 14.79          | 7.40                                            | 4.55                                            | 1.52                                            | 0.91                                                                                                                               | 0.00                                                                                                                               | 6.00                                                                                                                               | 4.25       | 4.25       | 0.38                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.63                                                     | 0.00                                                     | 0.00                                                     | 1.36                           | 0.00                           | 0.00                           |
| 17 Meghalaya                 | 6.31           | 3.15                                            | 3.12                                            | 0.49                                            | 0.00                                                                                                                               | 0.57                                                                                                                               | 2.00                                                                                                                               | 1.50       | 1.50       | 1.30                                                                                  | 0.42                                                                                  | 0.00                                                                                  | 0.43                                                     | 0.00                                                     | 0.00                                                     | 2.04                           | 2.96                           | 1.59                           |
| 18 Mizoram                   | 2.26           | 1.13                                            | 1.13                                            | 14.48                                           | 10.86                                                                                                                              | 10.86                                                                                                                              | 5.00                                                                                                                               | 6.53       | 6.53       | 0.13                                                                                  | 0.44                                                                                  | 0.44                                                                                  | 0.36                                                     | 0.06                                                     | 0.06                                                     | 1.54                           | 1.39                           | 1.39                           |
| 19 Nagaland                  | 21.80          | 10.90                                           | 12.90                                           | 6.03                                            | 6.03                                                                                                                               | 6.03                                                                                                                               | 7.00                                                                                                                               | 9.00       | 9.00       | 1.20                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.74                                                     | 0.18                                                     | 0.18                                                     | 1.09                           | 0.00                           | 0.00                           |
| 20 Odisha                    | 73.32          | 34.67                                           | 35.10                                           | 9.72                                            | 8.42                                                                                                                               | 9.24                                                                                                                               | 14.00                                                                                                                              | 18.35      | 18.35      | 7.78                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 6.09                                                     | 3.04                                                     | 3.04                                                     | 9.67                           | 6.50                           | 6.50                           |
| 21 Punjab                    | 19.69          | 9.85                                            | 8.13                                            | 0.63                                            | 0.00                                                                                                                               | 0.00                                                                                                                               | 3.00                                                                                                                               | 0.00       | 0.00       | 6.50                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 9.58                                                     | 0.00                                                     | 0.00                                                     | 1.51                           | 0.00                           | 0.00                           |
| 22 Rajasthan                 | 219.14         | 103.44                                          | 91.69                                           | 60.20                                           | 24.76                                                                                                                              | 39.74                                                                                                                              | 5.00                                                                                                                               | 0.00       | 0.00       | 19.65                                                                                 | 0.00                                                                                  | 0.00                                                                                  | 22.17                                                    | 11.08                                                    | 11.08                                                    | 22.82                          | 14.91                          | 13.18                          |
| 23 Sikkim                    | 10.41          | 3.84 44.52                                      | 5.27                                            | 0.00                                            | 0.00                                                                                                                               | 0.00                                                                                                                               | 5.00                                                                                                                               | 3.00 33.50 | 3.00 33.50 | 4.29                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.25                                                     | 0.00                                                     | 0.00                                                     | 6.80                           | 0.00                           | 0.00                           |
| 24 Tamil Nadu                | 54.42          |                                                 | 45.41                                           | 9.01                                            | 7.83                                                                                                                               | 7.58                                                                                                                               | 24.00                                                                                                                              |            |            | 6.01                                                                                  | 0.60                                                                                  | 0.60                                                                                  | 12.90                                                    | 6.45                                                     | 6.45                                                     | 3.38                           | 2.07                           | 2.07                           |
| 25 Telangana                 | 41.89          | 8.29                                            | 11.92                                           | 10.97                                           | 0.00                                                                                                                               | 10.24                                                                                                                              | 12.00                                                                                                                              | 9.60       | 9.60       | 8.07                                                                                  | 4.41                                                                                  | 4.41                                                                                  | 9.37                                                     | 4.68                                                     | 4.68                                                     | 9.07                           | 4.49                           | 4.49                           |
| 26 Tripura                   | 10.48          | 6.08                                            | 5.24                                            | 1.04                                            | 0.62                                                                                                                               | 0.62                                                                                                                               | 6.00                                                                                                                               | 5.20       | 5.20       | 0.36                                                                                  | 2.89                                                                                  | 2.89                                                                                  | 0.79                                                     | 0.59                                                     | 0.59                                                     | 2.27                           | 3.09                           | 3.09                           |
| 27 Uttar Pradesh             | 197.53         | 92.93                                           | 76.42                                           | 16.60                                           | 4.15                                                                                                                               | 9.10                                                                                                                               | 15.00                                                                                                                              | 16.43      | 16.43      | 22.68                                                                                 | 0.00                                                                                  | 0.00                                                                                  | 48.84                                                    | 24.42                                                    | 24.42                                                    | 17.38                          | 12.71                          | 11.73                          |
| 28 Uttarakhand               | 21.54          | 9.74                                            | 7.81                                            | 0.70                                            | 0.51                                                                                                                               | 0.35                                                                                                                               | 5.00                                                                                                                               | 8.00       | 8.00       | 1.03                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 2.36                                                     | 1.45                                                     | 1.45                                                     | 24.93                          | 20.19                          | 20.19                          |
| 29 West Bengal 30 A&N Island | 57.78          | 56.02                                           | 50.77                                           | 13.37                                           | 5.00                                                                                                                               | 6.75                                                                                                                               | 7.00                                                                                                                               | 10.51      | 10.40      | 7.93                                                                                  | 0.00                                                                                  | 0.00 0.00                                                                             | 14.60 0.00                                               | 10.95                                                    | 10.95                                                    | 3.63                           | 3.94                           | 3.91 0.00                      |
| 31 Chandigarh                |                |                                                 |                                                 |                                                 |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |            |            | 0.00                                                                                  | 0.00                                                                                  |                                                                                       |                                                          | 0.00                                                     | 0.00 0.00                                                | 3.42                           | 0.00                           | 0.00                           |
| 32                           |                |                                                 |                                                 |                                                 |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |            |            | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                     | 0.00                                                     | 0.00 0.00                                                | 0.00                           | 0.00                           | 0.00                           |
| Dadra & Nagar 33 Daman & Diu | Havali         |                                                 |                                                 |                                                 |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |            |            | 0.00 0.00                                                                             | 0.00 0.00                                                                             | 0.00 0.00                                                                             | 0.00 0.00                                                | 0.00 0.00                                                | 0.00                                                     | 0.00                           | 0.00 0.00 0.00                 | 0.00 0.00                      |
| 34 Delhi 35 Lakshdweep       |                |                                                 |                                                 |                                                 |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |            |            | 0.00 0.00                                                                             | 0.00 0.00                                                                             | 0.00 0.00                                                                             | 0.00                                                     | 0.00                                                     | 0.00 0.00                                                | 0.00 0.00                      | 0.00                           | 0.00                           |
| 36 Pondicherry               |                |                                                 |                                                 |                                                 |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |            |            | 0.00                                                                                  | 0.50                                                                                  | 0.00                                                                                  | 0.00 0.00                                                | 0.00 0.00                                                | 0.00                                                     | 0.00 0.00                      |                                | 0.00                           |
| Total                        | 1979.47        | 1061.77                                         | 1004.44                                         | 465.36                                          | 211.97                                                                                                                             | 237.92                                                                                                                             | 220.00                                                                                                                             | 200.19     | 194.05     | 192.90                                                                                | 95.50                                                                                 | 59.20                                                                                 | 263.46                                                   | 133.66                                                   | 133.66                                                   | 238.23                         | 152.19                         | 134.76                         |

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs in Crore)   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No. Name of the State                                                                                                                                                                    | Sl. No. Name of the State                                                                                                                                                                    | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension                                                                                           | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension                                                                                           | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension                                                                                           | National E- Goverance Plan (NEGP-A) Phase- II                                                                                                                                                | National E- Goverance Plan (NEGP-A) Phase- II                                                                                                                                                | Sub-Mission on Mechansation                                                                                                                                                                  | Sub-Mission on Mechansation                                                                                                                                                                  | Sub-Mission on Mechansation                                                                                                                                                                  | Agriculture (SMAM) Sub Mission Planting                                                                                                                                                      | Agriculture (SMAM) Sub Mission Planting                                                                                                                                                      | Agriculture (SMAM) Sub Mission Planting                                                                                                                                                      | National Horticulture (NHM)/ Horticultre North East& Himalyan (HMNEH) Seeds & Material (SMSP)                                                                                                | National Horticulture (NHM)/ Horticultre North East& Himalyan (HMNEH) Seeds & Material (SMSP)                                                                                                | National Horticulture (NHM)/ Horticultre North East& Himalyan (HMNEH) Seeds & Material (SMSP)                                                                                                | Mission Mission for States National Agrofrostery Bamboo Mission (Erstwhile National Bamboo (NABM)                                                                                            | Mission Mission for States National Agrofrostery Bamboo Mission (Erstwhile National Bamboo (NABM)                                                                                            | Mission Mission for States National Agrofrostery Bamboo Mission (Erstwhile National Bamboo (NABM)                                                                                            | Mission Mission for States National Agrofrostery Bamboo Mission (Erstwhile National Bamboo (NABM)                                                                                            |
|                                                                                                                                                                                              | Alloc.                                                                                                                                                                                       | Rel.                                                                                                                                                                                         | Exp.                                                                                                                                                                                         | Alloc.                                                                                                                                                                                       | Rel.                                                                                                                                                                                         | Exp.                                                                                                                                                                                         | Alloc.                                                                                                                                                                                       | Rel.                                                                                                                                                                                         | Exp.                                                                                                                                                                                         | Alloc.                                                                                                                                                                                       | Rel.                                                                                                                                                                                         | Exp.                                                                                                                                                                                         | Alloc.                                                                                                                                                                                       | Rel.                                                                                                                                                                                         | Exp.                                                                                                                                                                                         | Alloc.                                                                                                                                                                                       |                                                                                                                                                                                              | Rel.                                                                                                                                                                                         | Exp.                                                                                                                                                                                         |
| 1 Andhra Pradesh                                                                                                                                                                             | 13.15                                                                                                                                                                                        | 13.15                                                                                                                                                                                        | 20.77                                                                                                                                                                                        | 1.24                                                                                                                                                                                         | 1.24                                                                                                                                                                                         | 1.24                                                                                                                                                                                         | 48.99                                                                                                                                                                                        | 48.99                                                                                                                                                                                        | 48.99                                                                                                                                                                                        | 8.50                                                                                                                                                                                         | 9.40                                                                                                                                                                                         | 9.40                                                                                                                                                                                         | 64.03                                                                                                                                                                                        | 64.02                                                                                                                                                                                        | 64.03                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 2 Arunachal Pradesh                                                                                                                                                                          | 11.35                                                                                                                                                                                        | 11.35                                                                                                                                                                                        | 9.53                                                                                                                                                                                         | 0.81                                                                                                                                                                                         | 0.81                                                                                                                                                                                         | 0.81                                                                                                                                                                                         | 1.90                                                                                                                                                                                         | 1.33                                                                                                                                                                                         | 1.33                                                                                                                                                                                         | 0.25                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 32.30                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 1.39                                                                                                                                                                                         |                                                                                                                                                                                              | 1.39                                                                                                                                                                                         | 1.39                                                                                                                                                                                         |
| 3 Assam                                                                                                                                                                                      | 5.83                                                                                                                                                                                         | 5.83                                                                                                                                                                                         | 4.79                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 1.40                                                                                                                                                                                         | 1.08                                                                                                                                                                                         | 0.90                                                                                                                                                                                         | 12.85                                                                                                                                                                                        | 12.64                                                                                                                                                                                        | 12.64                                                                                                                                                                                        | 28.00                                                                                                                                                                                        | 22.00                                                                                                                                                                                        | 9.01                                                                                                                                                                                         | 1.56                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 4 Bihar                                                                                                                                                                                      | 29.24                                                                                                                                                                                        | 29.24                                                                                                                                                                                        | 28.61                                                                                                                                                                                        | 3.65                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 14.00                                                                                                                                                                                        | 14.00                                                                                                                                                                                        | 2.86                                                                                                                                                                                         | 7.58                                                                                                                                                                                         | 7.05                                                                                                                                                                                         | 7.05                                                                                                                                                                                         | 26.31                                                                                                                                                                                        | 17.96                                                                                                                                                                                        | 18.43                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 5 Chhattisgarh                                                                                                                                                                               | 17.14                                                                                                                                                                                        | 17.14                                                                                                                                                                                        | 15.66                                                                                                                                                                                        | 1.28                                                                                                                                                                                         | 0.64                                                                                                                                                                                         | 0.24                                                                                                                                                                                         | 10.00                                                                                                                                                                                        | 10.00                                                                                                                                                                                        | 9.90                                                                                                                                                                                         | 3.43                                                                                                                                                                                         | 5.94                                                                                                                                                                                         | 5.94                                                                                                                                                                                         | 69.23                                                                                                                                                                                        | 61.47                                                                                                                                                                                        | 64.61                                                                                                                                                                                        |                                                                                                                                                                                              | 1.43                                                                                                                                                                                         | 1.43                                                                                                                                                                                         | 1.43                                                                                                                                                                                         |
| 6 Goa                                                                                                                                                                                        | 1.14                                                                                                                                                                                         | 1.14                                                                                                                                                                                         | 0.95                                                                                                                                                                                         | 0.23                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | -                                                                                                                                                                                            | -                                                                                                                                                                                            | -                                                                                                                                                                                            | 0.04                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 2.52                                                                                                                                                                                         |                                                                                                                                                                                              | 1.65 2.31                                                                                                                                                                                    | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 7 Gujarat                                                                                                                                                                                    | 21.93                                                                                                                                                                                        | 21.93                                                                                                                                                                                        | 26.09                                                                                                                                                                                        | 1.99                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 6.00                                                                                                                                                                                         | 6.00                                                                                                                                                                                         | 5.34                                                                                                                                                                                         | 2.40                                                                                                                                                                                         | 0.12                                                                                                                                                                                         | 0.12                                                                                                                                                                                         | 71.39                                                                                                                                                                                        | 65.45                                                                                                                                                                                        | 70.03                                                                                                                                                                                        |                                                                                                                                                                                              | 1.53                                                                                                                                                                                         | 1.53                                                                                                                                                                                         | 0.16                                                                                                                                                                                         |
| 8 Haryana                                                                                                                                                                                    | 3.34                                                                                                                                                                                         | 3.34                                                                                                                                                                                         | 5.69                                                                                                                                                                                         | 1.08                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.45                                                                                                                                                                                         | 0.04                                                                                                                                                                                         | 0.04                                                                                                                                                                                         | 61.84                                                                                                                                                                                        | 59.55                                                                                                                                                                                        | 60.18                                                                                                                                                                                        | -                                                                                                                                                                                            |                                                                                                                                                                                              | -                                                                                                                                                                                            | -                                                                                                                                                                                            |
| 9 Himachal Pradesh                                                                                                                                                                           | 8.07                                                                                                                                                                                         | 8.07                                                                                                                                                                                         | 9.52                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 4.95                                                                                                                                                                                         | 4.95                                                                                                                                                                                         | 4.95                                                                                                                                                                                         | 5.05                                                                                                                                                                                         | 4.19                                                                                                                                                                                         | 4.19                                                                                                                                                                                         | 32.00                                                                                                                                                                                        | 24.25                                                                                                                                                                                        | 19.99                                                                                                                                                                                        |                                                                                                                                                                                              | 0.48                                                                                                                                                                                         | 0.24                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 10 Jammu & Kashmir                                                                                                                                                                           | 6.79                                                                                                                                                                                         | 6.79                                                                                                                                                                                         | 7.12                                                                                                                                                                                         | 1.15                                                                                                                                                                                         | 0.58                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 3.64                                                                                                                                                                                         | 3.64                                                                                                                                                                                         | 3.50                                                                                                                                                                                         | 8.53                                                                                                                                                                                         | 7.40                                                                                                                                                                                         | 7.40                                                                                                                                                                                         | 46.00                                                                                                                                                                                        | 96.09                                                                                                                                                                                        | 104.15                                                                                                                                                                                       | 0.16                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 11 Jharkhand                                                                                                                                                                                 | 16.53                                                                                                                                                                                        | 16.53                                                                                                                                                                                        | 18.42                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 3.00                                                                                                                                                                                         | 2.25                                                                                                                                                                                         | 1.93                                                                                                                                                                                         | 0.08                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 40.18                                                                                                                                                                                        | 30.13                                                                                                                                                                                        | 24.48                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 12 Karnataka                                                                                                                                                                                 | 8.41                                                                                                                                                                                         | 8.41                                                                                                                                                                                         | 15.06                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 46.47                                                                                                                                                                                        | 44.41                                                                                                                                                                                        | 44.41                                                                                                                                                                                        | 6.40                                                                                                                                                                                         | 6.56                                                                                                                                                                                         | 6.56                                                                                                                                                                                         | 72.97                                                                                                                                                                                        | 69.50                                                                                                                                                                                        | 67.81                                                                                                                                                                                        |                                                                                                                                                                                              | 1.79                                                                                                                                                                                         | 1.34                                                                                                                                                                                         | 1.34                                                                                                                                                                                         |
| 13 Kerala                                                                                                                                                                                    | 11.81                                                                                                                                                                                        | 11.81                                                                                                                                                                                        | 11.90                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 1.00                                                                                                                                                                                         | 1.00                                                                                                                                                                                         | 1.00                                                                                                                                                                                         | 0.71                                                                                                                                                                                         | 0.35                                                                                                                                                                                         | 0.35                                                                                                                                                                                         | 46.42                                                                                                                                                                                        | 15.00                                                                                                                                                                                        | 25.45                                                                                                                                                                                        | 0.09                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 14 Madhya Pradesh                                                                                                                                                                            | 29.70                                                                                                                                                                                        | 29.70                                                                                                                                                                                        | 35.03                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 20.00                                                                                                                                                                                        | 20.00                                                                                                                                                                                        | 20.00                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 45.35                                                                                                                                                                                        | 35.62                                                                                                                                                                                        | 38.39                                                                                                                                                                                        | 1.20                                                                                                                                                                                         |                                                                                                                                                                                              | 1.16                                                                                                                                                                                         | 1.16                                                                                                                                                                                         |
| 15 Maharashtra                                                                                                                                                                               | 27.66                                                                                                                                                                                        | 27.66                                                                                                                                                                                        | 28.07                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 15.00                                                                                                                                                                                        | 15.00                                                                                                                                                                                        | 15.00                                                                                                                                                                                        | 18.00                                                                                                                                                                                        | 20.30                                                                                                                                                                                        | 20.30                                                                                                                                                                                        | 88.97                                                                                                                                                                                        | 50.44                                                                                                                                                                                        | 50.20                                                                                                                                                                                        | 0.18                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 16 Manipur                                                                                                                                                                                   | 3.69                                                                                                                                                                                         | 3.69                                                                                                                                                                                         | 8.81                                                                                                                                                                                         | 0.53                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 8.95                                                                                                                                                                                         | 6.73                                                                                                                                                                                         | 6.73                                                                                                                                                                                         | 32.00                                                                                                                                                                                        |                                                                                                                                                                                              | 10.00 17.96                                                                                                                                                                                  | 2.72                                                                                                                                                                                         |                                                                                                                                                                                              | 1.94                                                                                                                                                                                         | 1.94                                                                                                                                                                                         |
| 17 Meghalaya                                                                                                                                                                                 | 3.74                                                                                                                                                                                         | 3.74                                                                                                                                                                                         | 1.96                                                                                                                                                                                         | 0.43                                                                                                                                                                                         | 0.22                                                                                                                                                                                         | 0.22                                                                                                                                                                                         | 0.90                                                                                                                                                                                         | 0.90                                                                                                                                                                                         | 0.90                                                                                                                                                                                         | 1.70                                                                                                                                                                                         | 0.54                                                                                                                                                                                         | 0.54                                                                                                                                                                                         |                                                                                                                                                                                              | 25.50                                                                                                                                                                                        | 18.75 16.29                                                                                                                                                                                  | 0.28                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 18 Mizoram                                                                                                                                                                                   | 4.23                                                                                                                                                                                         | 4.23                                                                                                                                                                                         | 4.23                                                                                                                                                                                         | 0.33                                                                                                                                                                                         | 0.33                                                                                                                                                                                         | 0.33                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 0.50                                                                                                                                                                                         | 0.68                                                                                                                                                                                         | 0.68                                                                                                                                                                                         |                                                                                                                                                                                              | 31.50                                                                                                                                                                                        | 31.50 31.50                                                                                                                                                                                  | 4.17                                                                                                                                                                                         |                                                                                                                                                                                              | 4.17                                                                                                                                                                                         | 4.17                                                                                                                                                                                         |
| 19 Nagaland                                                                                                                                                                                  | 10.75                                                                                                                                                                                        | 10.75                                                                                                                                                                                        | 10.75                                                                                                                                                                                        | 0.63                                                                                                                                                                                         | 0.32                                                                                                                                                                                         | 0.32                                                                                                                                                                                         | 3.73                                                                                                                                                                                         | 3.33                                                                                                                                                                                         | 3.33                                                                                                                                                                                         | 0.25                                                                                                                                                                                         | 0.25                                                                                                                                                                                         | 0.25                                                                                                                                                                                         | 31.50                                                                                                                                                                                        | 15.00                                                                                                                                                                                        | 30.68                                                                                                                                                                                        | 3.89                                                                                                                                                                                         |                                                                                                                                                                                              | 2.44                                                                                                                                                                                         | 2.44                                                                                                                                                                                         |
| 20 Odisha                                                                                                                                                                                    | 28.42                                                                                                                                                                                        | 28.42                                                                                                                                                                                        | 32.01                                                                                                                                                                                        | 2.25                                                                                                                                                                                         | 1.13                                                                                                                                                                                         | 1.13                                                                                                                                                                                         | 37.28                                                                                                                                                                                        | 35.78                                                                                                                                                                                        | 35.78                                                                                                                                                                                        | 2.25                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 49.91                                                                                                                                                                                        | 43.68                                                                                                                                                                                        | 48.79                                                                                                                                                                                        |                                                                                                                                                                                              | 1.86                                                                                                                                                                                         | 1.03                                                                                                                                                                                         | 0.68                                                                                                                                                                                         |
| 21 Punjab                                                                                                                                                                                    | 9.00                                                                                                                                                                                         | 9.00                                                                                                                                                                                         | 9.37                                                                                                                                                                                         | 1.20                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 52.09                                                                                                                                                                                        | 52.09                                                                                                                                                                                        | 1.14                                                                                                                                                                                         | 0.80                                                                                                                                                                                         | 0.93                                                                                                                                                                                         | 0.93                                                                                                                                                                                         | 39.86                                                                                                                                                                                        | 30.00                                                                                                                                                                                        | 33.51                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 22 Rajasthan                                                                                                                                                                                 | 29.25                                                                                                                                                                                        | 29.25                                                                                                                                                                                        | 19.55                                                                                                                                                                                        | 1.98                                                                                                                                                                                         | 0.99                                                                                                                                                                                         | 0.34                                                                                                                                                                                         | 8.50                                                                                                                                                                                         | 4.25                                                                                                                                                                                         | 1.24                                                                                                                                                                                         | 3.36                                                                                                                                                                                         | 0.61                                                                                                                                                                                         | 0.61                                                                                                                                                                                         | 50.89                                                                                                                                                                                        | 43.13                                                                                                                                                                                        | 37.17                                                                                                                                                                                        | 0.19                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 23 Sikkim                                                                                                                                                                                    | 1.32                                                                                                                                                                                         | 1.32                                                                                                                                                                                         | 3.75                                                                                                                                                                                         | 0.29                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 2.40                                                                                                                                                                                         | 1.44                                                                                                                                                                                         | 1.44                                                                                                                                                                                         | 8.36                                                                                                                                                                                         | 3.89                                                                                                                                                                                         | 3.89                                                                                                                                                                                         | 30.50                                                                                                                                                                                        | 25.25                                                                                                                                                                                        | 29.18                                                                                                                                                                                        | 0.25                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 24 Tamil Nadu                                                                                                                                                                                | 21.09                                                                                                                                                                                        | 21.09                                                                                                                                                                                        | 19.86                                                                                                                                                                                        | 2.97                                                                                                                                                                                         | 2.97                                                                                                                                                                                         | 2.97                                                                                                                                                                                         | 30.30                                                                                                                                                                                        | 30.30                                                                                                                                                                                        | 30.30                                                                                                                                                                                        | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 55.03                                                                                                                                                                                        | 47.14                                                                                                                                                                                        | 17.10                                                                                                                                                                                        |                                                                                                                                                                                              | 0.30                                                                                                                                                                                         | 0.23                                                                                                                                                                                         | 0.13                                                                                                                                                                                         |
| 25 Telangana                                                                                                                                                                                 | 3.77                                                                                                                                                                                         | 3.77                                                                                                                                                                                         | 7.03                                                                                                                                                                                         | 0.77                                                                                                                                                                                         | 0.58                                                                                                                                                                                         | 0.58                                                                                                                                                                                         | 5.97                                                                                                                                                                                         | 5.97                                                                                                                                                                                         | 5.17                                                                                                                                                                                         | 9.12                                                                                                                                                                                         | 8.40                                                                                                                                                                                         | 8.40                                                                                                                                                                                         | 32.90                                                                                                                                                                                        | 20.96                                                                                                                                                                                        | 21.50                                                                                                                                                                                        |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 26 Tripura                                                                                                                                                                                   | 1.27                                                                                                                                                                                         | 1.27                                                                                                                                                                                         | 1.80                                                                                                                                                                                         | 0.44                                                                                                                                                                                         | 0.44                                                                                                                                                                                         | 0.44                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 7.60                                                                                                                                                                                         | 9.99                                                                                                                                                                                         | 9.99                                                                                                                                                                                         | 33.00                                                                                                                                                                                        | 23.50                                                                                                                                                                                        | 19.16                                                                                                                                                                                        | 0.21                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 27 Uttar Pradesh                                                                                                                                                                             | 45.87                                                                                                                                                                                        | 45.87                                                                                                                                                                                        | 58.45                                                                                                                                                                                        | 5.87                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 39.77                                                                                                                                                                                        | 37.98                                                                                                                                                                                        | 37.98                                                                                                                                                                                        | 0.20                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 37.27                                                                                                                                                                                        | 31.96                                                                                                                                                                                        | 30.62                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 28 Uttarakhand                                                                                                                                                                               | 6.34                                                                                                                                                                                         | 6.34                                                                                                                                                                                         | 6.51                                                                                                                                                                                         | 0.79                                                                                                                                                                                         | 0.79                                                                                                                                                                                         | 0.71                                                                                                                                                                                         | 3.50                                                                                                                                                                                         | 2.56                                                                                                                                                                                         | 2.56                                                                                                                                                                                         | 22.75                                                                                                                                                                                        | 9.79                                                                                                                                                                                         | 9.79                                                                                                                                                                                         | 31.00                                                                                                                                                                                        | 47.50                                                                                                                                                                                        | 31.31                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 29 West Bengal                                                                                                                                                                               | 27.05                                                                                                                                                                                        | 27.05                                                                                                                                                                                        | 35.29                                                                                                                                                                                        | 2.39                                                                                                                                                                                         | 1.19                                                                                                                                                                                         | 1.19                                                                                                                                                                                         | 4.00                                                                                                                                                                                         | 4.00                                                                                                                                                                                         |                                                                                                                                                                                              | 6.28                                                                                                                                                                                         | 2.82                                                                                                                                                                                         | 2.82                                                                                                                                                                                         | 24.91                                                                                                                                                                                        | 8.00                                                                                                                                                                                         | 11.59                                                                                                                                                                                        | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |
| 30 A&N Island                                                                                                                                                                                | 2.08                                                                                                                                                                                         | 2.08                                                                                                                                                                                         | 1.39                                                                                                                                                                                         | 0.10                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 4.00                                                                                                                                                                                         | 0.75                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 2.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.88                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
| 31 Chandigarh                                                                                                                                                                                | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.09                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00 0.00                                                                                                                                                                                    |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
| 32 Dadra & Nagar Havali                                                                                                                                                                      |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.09                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
|                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.50                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
| 33 Daman & Diu 34 Delhi                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                                    | 0.00 0.00                                                                                                                                                                                    | 0.00                                                                                                                                                                                         | 0.10 0.09                                                                                                                                                                                    |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.00 0.00                                                                                                                                                                                    | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 37.96                                                                                                                                                                                        | 48.90                                                                                                                                                                                        | 48.90                                                                                                                                                                                        | 0.00 0.50                                                                                                                                                                                    | 0.00 0.00                                                                                                                                                                                    | 0.00 0.00                                                                                                                                                                                    |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
| 35 Lakshdweep                                                                                                                                                                                | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00 0.00                                                                                                                                                                                    | 0.09                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              | 0.00                                                                                                                                                                                         | 0.00 0.00                                                                                                                                                                                    | 0.00 0.00                                                                                                                                                                                    |                                                                                                                                                                                              | 0.26                                                                                                                                                                                         |                                                                                                                                                                                              | 0.80                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              |
| 36 Pondicherry                                                                                                                                                                               | 1.59                                                                                                                                                                                         | 1.59                                                                                                                                                                                         | 1.51                                                                                                                                                                                         | 0.15                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                         | 1.00                                                                                                                                                                                         |                                                                                                                                                                                              | 0.26                                                                                                                                                                                         | 1.00                                                                                                                                                                                         | 1.00                                                                                                                                                                                         | 0.77                                                                                                                                                                                         |                                                                                                                                                                                              |                                                                                                                                                                                              |                                                                                                                                                                                              | 14.84                                                                                                                                                                                        |
| Total                                                                                                                                                                                        | 411.54                                                                                                                                                                                       | 411.54                                                                                                                                                                                       | 459.48                                                                                                                                                                                       | 33.00                                                                                                                                                                                        | 12.21                                                                                                                                                                                        | 10.52                                                                                                                                                                                        | 370.79                                                                                                                                                                                       | 355.25                                                                                                                                                                                       | 287.95                                                                                                                                                                                       | 186.10                                                                                                                                                                                       | 167.78                                                                                                                                                                                       | 167.78                                                                                                                                                                                       | 1238.08                                                                                                                                                                                      | 1010.49                                                                                                                                                                                      | 997.08                                                                                                                                                                                       | 23.67                                                                                                                                                                                        |                                                                                                                                                                                              | 16.90                                                                                                                                                                                        |                                                                                                                                                                                              |

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| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                                        | Name of the State                                                                                                                                                              | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                           | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                           | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                           | Per Drop More Crop                                                                                                                                                             | componentofPMKSY                                                                                                                                                               | Per Drop More Crop                                                                                                                                                             | Sub Mission on Agro- forestry (SMAF)                                                                                                                                           | Sub Mission on Agro- forestry (SMAF)                                                                                                                                           |
|                                                                                                                                                                                |                                                                                                                                                                                | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp. Alloc.                                                                                                                                                                    | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           |
| 1                                                                                                                                                                              | Andhra Pradesh                                                                                                                                                                 | 228.35                                                                                                                                                                         | 222.59                                                                                                                                                                         | 222.59                                                                                                                                                                         | 263.00                                                                                                                                                                         | 308.69                                                                                                                                                                         | 334.66 6.30                                                                                                                                                                    | 3.15                                                                                                                                                                           | 2.11                                                                                                                                                                           |
| 2                                                                                                                                                                              | Arunachal Pradesh                                                                                                                                                              | 23.82                                                                                                                                                                          | 11.92                                                                                                                                                                          | 11.92                                                                                                                                                                          | 4.75                                                                                                                                                                           | 2.00                                                                                                                                                                           | 2.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 3                                                                                                                                                                              | Assam                                                                                                                                                                          | 279.75                                                                                                                                                                         | 210.45                                                                                                                                                                         | 174.61                                                                                                                                                                         | 44.50                                                                                                                                                                          | 11.00                                                                                                                                                                          | 0.50                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 4                                                                                                                                                                              | Bihar                                                                                                                                                                          | 258.22                                                                                                                                                                         | 90.61                                                                                                                                                                          | 79.20                                                                                                                                                                          | 61.00                                                                                                                                                                          | 21.60                                                                                                                                                                          | 22.93 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 5                                                                                                                                                                              | Chhattisgarh                                                                                                                                                                   | 200.30                                                                                                                                                                         | 193.04                                                                                                                                                                         | 193.03                                                                                                                                                                         | 48.00                                                                                                                                                                          | 44.80                                                                                                                                                                          | 41.28 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 6                                                                                                                                                                              | Goa                                                                                                                                                                            | 20.69                                                                                                                                                                          | 10.35                                                                                                                                                                          | 10.35                                                                                                                                                                          | 1.50                                                                                                                                                                           | 0.80                                                                                                                                                                           | 0.10                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 7                                                                                                                                                                              | Gujarat                                                                                                                                                                        | 315.27                                                                                                                                                                         | 155.31                                                                                                                                                                         | 155.31                                                                                                                                                                         | 260.00                                                                                                                                                                         | 274.00                                                                                                                                                                         | 245.63 9.00                                                                                                                                                                    | 4.50                                                                                                                                                                           | 4.50                                                                                                                                                                           |
| 8                                                                                                                                                                              | Haryana                                                                                                                                                                        | 152.40                                                                                                                                                                         | 126.85                                                                                                                                                                         | 117.01                                                                                                                                                                         | 45.00                                                                                                                                                                          | 27.00                                                                                                                                                                          | 13.41 3.50                                                                                                                                                                     | 1.75                                                                                                                                                                           | 0.65                                                                                                                                                                           |
| 9                                                                                                                                                                              | Himachal Pradesh                                                                                                                                                               | 52.76                                                                                                                                                                          | 52.76                                                                                                                                                                          | 52.76                                                                                                                                                                          | 18.25                                                                                                                                                                          | 8.50                                                                                                                                                                           | 11.02 2.30                                                                                                                                                                     | 1.15                                                                                                                                                                           | 1.11                                                                                                                                                                           |
| 10                                                                                                                                                                             | Jammu & Kashmir                                                                                                                                                                | 88.90                                                                                                                                                                          | 38.49                                                                                                                                                                          | 38.49                                                                                                                                                                          | 16.00                                                                                                                                                                          | 5.40                                                                                                                                                                           | 4.98 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 11                                                                                                                                                                             | Jharkhand                                                                                                                                                                      | 155.27                                                                                                                                                                         | 72.72                                                                                                                                                                          | 55.05                                                                                                                                                                          | 51.00                                                                                                                                                                          | 30.70                                                                                                                                                                          | 29.26 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 12                                                                                                                                                                             | Karnataka                                                                                                                                                                      | 247.04                                                                                                                                                                         | 242.31                                                                                                                                                                         | 240.81                                                                                                                                                                         | 190.00                                                                                                                                                                         | 229.00                                                                                                                                                                         | 229.47 6.50                                                                                                                                                                    | 3.25                                                                                                                                                                           | 3.25                                                                                                                                                                           |
| 13                                                                                                                                                                             | Kerala                                                                                                                                                                         | 157.71                                                                                                                                                                         | 92.76                                                                                                                                                                          | 92.76                                                                                                                                                                          | 30.00                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.37 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 14                                                                                                                                                                             | Madhya Pradesh                                                                                                                                                                 | 454.89                                                                                                                                                                         | 293.49                                                                                                                                                                         | 293.19                                                                                                                                                                         | 202.00                                                                                                                                                                         | 121.10                                                                                                                                                                         | 153.43 8.40                                                                                                                                                                    | 4.20                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 15                                                                                                                                                                             | Maharashtra                                                                                                                                                                    | 396.29                                                                                                                                                                         | 250.91                                                                                                                                                                         | 250.91                                                                                                                                                                         | 347.00                                                                                                                                                                         | 305.70                                                                                                                                                                         | 284.98 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 16                                                                                                                                                                             | Manipur                                                                                                                                                                        | 29.77                                                                                                                                                                          | 12.83                                                                                                                                                                          | 11.86                                                                                                                                                                          | 9.75                                                                                                                                                                           | 3.60                                                                                                                                                                           | 3.60                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 17                                                                                                                                                                             | Meghalaya                                                                                                                                                                      | 20.19                                                                                                                                                                          | 10.63                                                                                                                                                                          | 10.63                                                                                                                                                                          | 6.75                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 18                                                                                                                                                                             | Mizoram                                                                                                                                                                        | 25.95                                                                                                                                                                          | 20.58                                                                                                                                                                          | 20.58                                                                                                                                                                          | 10.50                                                                                                                                                                          | 8.10                                                                                                                                                                           | 8.10 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 19                                                                                                                                                                             | Nagaland                                                                                                                                                                       | 36.94                                                                                                                                                                          | 34.94                                                                                                                                                                          | 34.94                                                                                                                                                                          | 9.50                                                                                                                                                                           | 4.50                                                                                                                                                                           | 4.67 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 20                                                                                                                                                                             | Odisha                                                                                                                                                                         | 342.59                                                                                                                                                                         | 334.91                                                                                                                                                                         | 320.67                                                                                                                                                                         | 47.00                                                                                                                                                                          | 39.70                                                                                                                                                                          | 33.84 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 21                                                                                                                                                                             | Punjab                                                                                                                                                                         | 260.50                                                                                                                                                                         | 95.81                                                                                                                                                                          | 95.81                                                                                                                                                                          | 14.00                                                                                                                                                                          | 1.18                                                                                                                                                                           | 2.85 4.00                                                                                                                                                                      | 2.00                                                                                                                                                                           | 1.36                                                                                                                                                                           |
| 22                                                                                                                                                                             | Rajasthan                                                                                                                                                                      | 262.28                                                                                                                                                                         | 261.98                                                                                                                                                                         | 261.68                                                                                                                                                                         | 215.00                                                                                                                                                                         | 129.00                                                                                                                                                                         | 104.16 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 23                                                                                                                                                                             | Sikkim                                                                                                                                                                         | 14.71                                                                                                                                                                          | 14.40                                                                                                                                                                          | 7.43                                                                                                                                                                           | 9.50                                                                                                                                                                           | 5.40                                                                                                                                                                           | 1.50                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 24                                                                                                                                                                             | Tamil Nadu                                                                                                                                                                     | 147.39                                                                                                                                                                         | 204.87                                                                                                                                                                         | 204.68                                                                                                                                                                         | 142.00                                                                                                                                                                         | 143.50                                                                                                                                                                         | 123.06 5.00                                                                                                                                                                    | 2.50                                                                                                                                                                           | 1.93                                                                                                                                                                           |
| 25                                                                                                                                                                             | Telangana                                                                                                                                                                      | 427.85                                                                                                                                                                         | 256.99                                                                                                                                                                         | 171.74                                                                                                                                                                         | 139.00                                                                                                                                                                         | 189.00                                                                                                                                                                         | 194.56 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 26                                                                                                                                                                             | Tripura                                                                                                                                                                        | 34.41                                                                                                                                                                          | 34.41                                                                                                                                                                          | 34.41                                                                                                                                                                          | 10.50                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 27                                                                                                                                                                             | Uttar Pradesh                                                                                                                                                                  | 321.98                                                                                                                                                                         | 201.89                                                                                                                                                                         | 149.92                                                                                                                                                                         | 69.00                                                                                                                                                                          | 41.40                                                                                                                                                                          | 39.45 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 28                                                                                                                                                                             | Uttarakhand                                                                                                                                                                    | 46.87                                                                                                                                                                          | 46.57                                                                                                                                                                          | 36.08                                                                                                                                                                          | 23.00                                                                                                                                                                          | 15.00                                                                                                                                                                          | 13.72                                                                                                                                                                          |                                                                                                                                                                                |                                                                                                                                                                                |
| 29                                                                                                                                                                             | West Bengal                                                                                                                                                                    | 352.47                                                                                                                                                                         | 280.78                                                                                                                                                                         | 271.10                                                                                                                                                                         | 38.50                                                                                                                                                                          | 19.90                                                                                                                                                                          | 16.01                                                                                                                                                                          |                                                                                                                                                                                |                                                                                                                                                                                |
| 30                                                                                                                                                                             | A&N Island                                                                                                                                                                     | 4.69                                                                                                                                                                           | 2.35                                                                                                                                                                           | 2.33                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 31                                                                                                                                                                             | Chandigarh                                                                                                                                                                     | 0.33                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 32                                                                                                                                                                             | Dadra & Nagar Havali                                                                                                                                                           | 5.42                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 33                                                                                                                                                                             | Daman & Diu                                                                                                                                                                    | 0.94                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 34                                                                                                                                                                             | Delhi                                                                                                                                                                          | 1.50                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 36                                                                                                                                                                             | Pondicherry                                                                                                                                                                    | 1.51                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
|                                                                                                                                                                                | Total                                                                                                                                                                          | 5370.58                                                                                                                                                                        | 3878.50                                                                                                                                                                        | 3621.85                                                                                                                                                                        | 2326.00                                                                                                                                                                        | 1990.57                                                                                                                                                                        | 1919.52 45.00                                                                                                                                                                  | 22.50                                                                                                                                                                          | 14.92                                                                                                                                                                          |

Soil Health Card (SHC)

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                                        | the Scheme of the State Alloc.                                                                                                                                                 | National Food Security Mission (NFSM)                                                                                                                                          | National Food Security Mission (NFSM)                                                                                                                                          | National Food Security Mission (NFSM)                                                                                                                                          | National Mission on Oilseeds Oil Palms(Erstwhile Scheme of Oilseeds, Pulses,                                                                                                   | National Mission on Oilseeds Oil Palms(Erstwhile Scheme of Oilseeds, Pulses,                                                                                                   | & Integrated Oil NMOOP Rainfed Area Climate Change Rainfed Area                                                                                                                | & Integrated Oil NMOOP Rainfed Area Climate Change Rainfed Area                                                                                                                | & Integrated Oil NMOOP Rainfed Area Climate Change Rainfed Area                                                                                                                | Development& (Erstwhile Development) Soil Health Management                                                                                                                    | Development& (Erstwhile Development) Soil Health Management                                                                                                                    | Development& (Erstwhile Development) Soil Health Management                                                                                                                    | (SHM) Soil Health Card                                                                                                                                                         | (SHM) Soil Health Card                                                                                                                                                         | (SHM) Soil Health Card                                                                                                                                                         |
| Sl. No.                                                                                                                                                                        | the Scheme of the State Alloc.                                                                                                                                                 | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           |
| 1 Andhra                                                                                                                                                                       | Pradesh                                                                                                                                                                        | 119.50 101.54                                                                                                                                                                  | 106.28                                                                                                                                                                         | 41.99                                                                                                                                                                          | 19.66                                                                                                                                                                          | 35.43                                                                                                                                                                          | 17.00                                                                                                                                                                          | 20.00                                                                                                                                                                          | 14.26                                                                                                                                                                          | 5.16                                                                                                                                                                           | 12.22                                                                                                                                                                          | 12.22                                                                                                                                                                          | 12.14                                                                                                                                                                          | 12.26                                                                                                                                                                          | 12.26                                                                                                                                                                          |
| 2 Arunachal                                                                                                                                                                    | Pradesh 13.12                                                                                                                                                                  | 6.56                                                                                                                                                                           | 6.56                                                                                                                                                                           | 5.60                                                                                                                                                                           | 1.00                                                                                                                                                                           | 3.27                                                                                                                                                                           | 3.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.17                                                                                                                                                                           | 0.17                                                                                                                                                                           | 0.28                                                                                                                                                                           | 0.21                                                                                                                                                                           | 0.21                                                                                                                                                                           |
| 3 Assam                                                                                                                                                                        |                                                                                                                                                                                | 152.79 130.06                                                                                                                                                                  | 95.44                                                                                                                                                                          | 25.09                                                                                                                                                                          | 11.07                                                                                                                                                                          | 2.79                                                                                                                                                                           | 2.00                                                                                                                                                                           | 0.69                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.39                                                                                                                                                                           | 1.38                                                                                                                                                                           | 0.00                                                                                                                                                                           | 3.76                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 4 Bihar                                                                                                                                                                        | 101.67                                                                                                                                                                         | 28.69                                                                                                                                                                          | 42.61                                                                                                                                                                          | 6.07                                                                                                                                                                           | 1.03                                                                                                                                                                           | 0.48                                                                                                                                                                           | 2.50                                                                                                                                                                           | 1.13                                                                                                                                                                           | 0.87                                                                                                                                                                           | 8.08                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 11.78                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 5 Chhattisgarh                                                                                                                                                                 | 93.26                                                                                                                                                                          | 69.86                                                                                                                                                                          | 58.26                                                                                                                                                                          | 13.25                                                                                                                                                                          | 7.58                                                                                                                                                                           | 6.59                                                                                                                                                                           | 6.00                                                                                                                                                                           | 6.00                                                                                                                                                                           | 2.40                                                                                                                                                                           | 1.17                                                                                                                                                                           | 1.24                                                                                                                                                                           | 1.24                                                                                                                                                                           | 8.45                                                                                                                                                                           | 8.88                                                                                                                                                                           | 8.88                                                                                                                                                                           |
| 6 Goa                                                                                                                                                                          | 0.58                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.05                                                                                                                                                                           | 0.04                                                                                                                                                                           | NI                                                                                                                                                                             |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.69                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.23                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 7 Gujarat                                                                                                                                                                      | 37.91                                                                                                                                                                          | 5.00                                                                                                                                                                           | 16.37                                                                                                                                                                          | 29.30                                                                                                                                                                          | 10.00                                                                                                                                                                          | 15.74                                                                                                                                                                          | 10.00                                                                                                                                                                          | 8.00                                                                                                                                                                           | 4.02                                                                                                                                                                           | 4.52                                                                                                                                                                           | 3.39                                                                                                                                                                           | 3.33                                                                                                                                                                           | 16.82                                                                                                                                                                          | 19.90                                                                                                                                                                          | 19.17                                                                                                                                                                          |
| 8 Haryana                                                                                                                                                                      | 15.68                                                                                                                                                                          | 7.96                                                                                                                                                                           | 6.30                                                                                                                                                                           | 5.78                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.73                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 10.20                                                                                                                                                                          | 4.50                                                                                                                                                                           | 0.00                                                                                                                                                                           | 7.10                                                                                                                                                                           | 10.65                                                                                                                                                                          | 10.65                                                                                                                                                                          |
| 9 Himachal Pradesh                                                                                                                                                             | 13.21                                                                                                                                                                          | 12.23                                                                                                                                                                          | 13.21                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 6.00                                                                                                                                                                           | 7.30                                                                                                                                                                           | 7.30                                                                                                                                                                           | 0.75                                                                                                                                                                           | 0.56                                                                                                                                                                           | 0.56                                                                                                                                                                           | 1.35                                                                                                                                                                           | 1.36                                                                                                                                                                           | 1.36                                                                                                                                                                           |
| 10 Jammu& Kashmir                                                                                                                                                              |                                                                                                                                                                                | 9.05                                                                                                                                                                           | 7.40                                                                                                                                                                           | 0.80                                                                                                                                                                           | 0.00                                                                                                                                                                           | NI                                                                                                                                                                             | 1.00                                                                                                                                                                           | 0.50                                                                                                                                                                           | 0.44                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 2.23                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 11 Jharkhand                                                                                                                                                                   | 20.74 59.64                                                                                                                                                                    | 25.71                                                                                                                                                                          | 20.38                                                                                                                                                                          | 6.48                                                                                                                                                                           | 5.48                                                                                                                                                                           | 3.64                                                                                                                                                                           | 7.00                                                                                                                                                                           | 5.60                                                                                                                                                                           | 5.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.04                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 12 Karnataka                                                                                                                                                                   |                                                                                                                                                                                | 146.07 96.55                                                                                                                                                                   | 109.87                                                                                                                                                                         | 17.91                                                                                                                                                                          | 11.88                                                                                                                                                                          | 12.47                                                                                                                                                                          | 10.00                                                                                                                                                                          | 7.50                                                                                                                                                                           | 7.50                                                                                                                                                                           | 5.76                                                                                                                                                                           | 4.32                                                                                                                                                                           | 4.32                                                                                                                                                                           | 14.99                                                                                                                                                                          | 11.36                                                                                                                                                                          | 11.36                                                                                                                                                                          |
| 13 Kerala                                                                                                                                                                      | 1.22                                                                                                                                                                           | 0.13                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.09                                                                                                                                                                           | 0.00                                                                                                                                                                           | NI                                                                                                                                                                             | 1.50                                                                                                                                                                           | 0.78                                                                                                                                                                           | 0.47                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 1.15                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 14 Madhya Pradesh                                                                                                                                                              | 377.28                                                                                                                                                                         | 103.80                                                                                                                                                                         | 104.17                                                                                                                                                                         | 60.25                                                                                                                                                                          | 5.00                                                                                                                                                                           | 14.33                                                                                                                                                                          | 4.00                                                                                                                                                                           | 2.00                                                                                                                                                                           | 0.59                                                                                                                                                                           | 6.09                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 20.83                                                                                                                                                                          | 26.69                                                                                                                                                                          | 26.69                                                                                                                                                                          |
| 15 Maharashtra                                                                                                                                                                 |                                                                                                                                                                                | 152.10                                                                                                                                                                         | 134.61                                                                                                                                                                         | 48.10                                                                                                                                                                          | 27.18                                                                                                                                                                          | 27.88                                                                                                                                                                          | 25.00                                                                                                                                                                          | 17.50                                                                                                                                                                          | 16.64                                                                                                                                                                          | 0.90                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 21.12                                                                                                                                                                          | 10.67                                                                                                                                                                          | 10.67                                                                                                                                                                          |
| 16 Manipur                                                                                                                                                                     | 161.28 15.04                                                                                                                                                                   | 4.68                                                                                                                                                                           | 4.68                                                                                                                                                                           | 1.04                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 5.50                                                                                                                                                                           | 1.38                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.90                                                                                                                                                                           | 0.68                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.28                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 17 Meghalaya                                                                                                                                                                   | 8.38                                                                                                                                                                           | 5.23                                                                                                                                                                           | 4.35                                                                                                                                                                           | 1.49                                                                                                                                                                           | 0.75                                                                                                                                                                           | 0.00                                                                                                                                                                           | 2.00                                                                                                                                                                           | 1.95                                                                                                                                                                           | 1.20                                                                                                                                                                           | 0.32                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.53                                                                                                                                                                           | 0.40                                                                                                                                                                           | 0.40                                                                                                                                                                           |
| 18 Mizoram                                                                                                                                                                     | 2.31                                                                                                                                                                           | 2.30                                                                                                                                                                           | 2.37                                                                                                                                                                           | 13.45                                                                                                                                                                          | 5.30                                                                                                                                                                           | 5.30                                                                                                                                                                           | 6.50                                                                                                                                                                           | 9.50                                                                                                                                                                           | 6.50                                                                                                                                                                           | 0.05                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.16                                                                                                                                                                           | 0.12                                                                                                                                                                           | 0.12                                                                                                                                                                           |
| 19 Nagaland                                                                                                                                                                    | 20.29                                                                                                                                                                          | 17.75                                                                                                                                                                          | 17.23                                                                                                                                                                          | 6.11                                                                                                                                                                           | 4.15                                                                                                                                                                           | 4.15                                                                                                                                                                           | 8.00                                                                                                                                                                           | 11.00                                                                                                                                                                          | 11.00                                                                                                                                                                          | 2.56                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.45                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 20 Odisha                                                                                                                                                                      | 79.88                                                                                                                                                                          | 54.90                                                                                                                                                                          | 53.78                                                                                                                                                                          | 14.49                                                                                                                                                                          | 10.29                                                                                                                                                                          | 8.15                                                                                                                                                                           | 12.00                                                                                                                                                                          | 13.48                                                                                                                                                                          | 10.50                                                                                                                                                                          | 0.00                                                                                                                                                                           | 2.98                                                                                                                                                                           | 2.98                                                                                                                                                                           | 6.02                                                                                                                                                                           | 4.51                                                                                                                                                                           | 4.51                                                                                                                                                                           |
| 21 Punjab                                                                                                                                                                      | 14.88                                                                                                                                                                          | 5.43                                                                                                                                                                           | 7.19                                                                                                                                                                           | 0.58                                                                                                                                                                           | 0.00                                                                                                                                                                           | NI                                                                                                                                                                             | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 9.93                                                                                                                                                                           | 2.47                                                                                                                                                                           | 0.00                                                                                                                                                                           | 7.52                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 22 Rajasthan                                                                                                                                                                   | 190.76                                                                                                                                                                         | 85.30                                                                                                                                                                          | 156.94                                                                                                                                                                         | 60.97                                                                                                                                                                          | 21.06                                                                                                                                                                          | 32.62                                                                                                                                                                          | 4.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 25.78                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 23 Sikkim                                                                                                                                                                      | 5.95                                                                                                                                                                           | 0.00                                                                                                                                                                           | 5.96                                                                                                                                                                           | 0.25                                                                                                                                                                           | 0.00                                                                                                                                                                           | NI                                                                                                                                                                             | 3.00                                                                                                                                                                           | 1.00                                                                                                                                                                           | 0.87                                                                                                                                                                           | 2.72                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.18                                                                                                                                                                           | 0.14                                                                                                                                                                           | 0.14                                                                                                                                                                           |
| 24 Tamil Nadu                                                                                                                                                                  | 51.28                                                                                                                                                                          | 37.02                                                                                                                                                                          | 40.94                                                                                                                                                                          | 11.27                                                                                                                                                                          | 9.87                                                                                                                                                                           | 9.48                                                                                                                                                                           | 34.00                                                                                                                                                                          | 40.00                                                                                                                                                                          | 29.45                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 11.47                                                                                                                                                                          | 8.69                                                                                                                                                                           | 8.69                                                                                                                                                                           |
| 25 Telangana                                                                                                                                                                   | 51.11                                                                                                                                                                          | 19.34                                                                                                                                                                          | 21.82                                                                                                                                                                          | 11.92                                                                                                                                                                          | 0.00                                                                                                                                                                           | 3.14                                                                                                                                                                           | 9.00                                                                                                                                                                           | 9.00                                                                                                                                                                           | 4.77                                                                                                                                                                           | 9.32                                                                                                                                                                           | 8.02                                                                                                                                                                           | 1.03                                                                                                                                                                           | 9.31                                                                                                                                                                           | 7.05                                                                                                                                                                           | 4.34                                                                                                                                                                           |
| 26 Tripura                                                                                                                                                                     | 19.03                                                                                                                                                                          | 17.15                                                                                                                                                                          | 15.48                                                                                                                                                                          | 1.43                                                                                                                                                                           | 0.99                                                                                                                                                                           | 0.69                                                                                                                                                                           | 4.00                                                                                                                                                                           | 5.32                                                                                                                                                                           | 2.90                                                                                                                                                                           | 0.36                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.44                                                                                                                                                                           | 0.33                                                                                                                                                                           | 0.33                                                                                                                                                                           |
| 27 Uttar Pradesh                                                                                                                                                               | 173.99                                                                                                                                                                         | 83.10                                                                                                                                                                          | 77.77                                                                                                                                                                          | 15.60                                                                                                                                                                          | 7.00                                                                                                                                                                           | 9.27                                                                                                                                                                           | 20.00                                                                                                                                                                          | 20.00                                                                                                                                                                          | 19.73                                                                                                                                                                          | 3.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 44.68                                                                                                                                                                          | 22.56                                                                                                                                                                          | 22.01                                                                                                                                                                          |
| 28 Uttarakhand                                                                                                                                                                 | 17.70                                                                                                                                                                          | 3.83                                                                                                                                                                           | 8.55                                                                                                                                                                           | 0.54                                                                                                                                                                           | 0.28                                                                                                                                                                           | 0.18                                                                                                                                                                           | 5.00                                                                                                                                                                           | 6.45                                                                                                                                                                           | 3.75                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.25                                                                                                                                                                           | 0.25                                                                                                                                                                           | 1.83                                                                                                                                                                           | 0.93                                                                                                                                                                           | 0.93                                                                                                                                                                           |
| 29 West Bengal                                                                                                                                                                 | 116.43                                                                                                                                                                         | 107.86                                                                                                                                                                         | 97.90                                                                                                                                                                          | 30.63                                                                                                                                                                          | 18.91                                                                                                                                                                          | 19.32                                                                                                                                                                          | 7.00                                                                                                                                                                           | 9.92                                                                                                                                                                           | 6.91                                                                                                                                                                           | 1.56                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 11.70                                                                                                                                                                          | 5.91                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 30 A&NIsland                                                                                                                                                                   |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 31 Chandigarh                                                                                                                                                                  |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 32 Dadra & Nagar                                                                                                                                                               | Havali                                                                                                                                                                         |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 33 Daman&                                                                                                                                                                      | Diu                                                                                                                                                                            |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 34 Delhi                                                                                                                                                                       |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 35 Lakshdweep 36 Pondicherry                                                                                                                                                   |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00 0.18                                                                                                                                                                      | 0.00 0.14                                                                                                                                                                      | 0.00 0.14                                                                                                                                                                      |
| Total                                                                                                                                                                          | 2080.98                                                                                                                                                                        | 1193.13                                                                                                                                                                        | 1236.41                                                                                                                                                                        | 430.56                                                                                                                                                                         | 178.52                                                                                                                                                                         | 216.66                                                                                                                                                                         | 215.00                                                                                                                                                                         | 205.99                                                                                                                                                                         | 157.07                                                                                                                                                                         | 77.42                                                                                                                                                                          | 42.18                                                                                                                                                                          | 26.11                                                                                                                                                                          | 243.80                                                                                                                                                                         | 152.77                                                                                                                                                                         | 142.85                                                                                                                                                                         |

|                   | Name of the Scheme Details of State-wise   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,                          | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,                          | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,                          | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   | funds allocated, released and expenditure under schemes being implemented by Department of Agriculture,   |
|-------------------|--------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
|                   | Name of the Scheme Details of State-wise   | Paramparagat Krishi Vikas Yojana (PKVY)                                                                   | Paramparagat Krishi Vikas Yojana (PKVY)                                                                   | Paramparagat Krishi Vikas Yojana (PKVY)                                                                   | Sub-Mission on Agriculture Extension(Erstwhile Support to Extension Programme for Extension Reforms) (SMAE) National E- (NEGP-A) | Sub-Mission on Agriculture Extension(Erstwhile Support to Extension Programme for Extension Reforms) (SMAE) National E- (NEGP-A) | Sub-Mission on Agriculture Extension(Erstwhile Support to Extension Programme for Extension Reforms) (SMAE) National E- (NEGP-A) | Goverance Plan Phase- II                                                                                  | Goverance Plan Phase- II                                                                                  | Goverance Plan Phase- II                                                                                  | Sub-Mission on Agriculture Mechansation (SMAM)                                                            | Sub-Mission on Agriculture Mechansation (SMAM)                                                            | Sub-Mission on Agriculture Mechansation (SMAM)                                                            | Sub Mission on Seeds & Planting Material (SMSP)                                                           | Sub Mission on Seeds & Planting Material (SMSP)                                                           |
|                   | Name of the Scheme Details of State-wise   | Rel.                                                                                                      | Exp.                                                                                                      | Alloc.                                                                                                    | Rel.                                                                                                                             | Exp.                                                                                                                             | Alloc.                                                                                                                           | Rel.                                                                                                      | Exp.                                                                                                      | Alloc.                                                                                                    | Rel.                                                                                                      | Exp.                                                                                                      | Alloc.                                                                                                    | Rel.                                                                                                      | Exp.                                                                                                      |
| Name of 1 Andhra  | the State Alloc. Pradesh 23.23             | 6.56                                                                                                      | 6.56                                                                                                      | 19.47                                                                                                     | 19.47                                                                                                                            | 14.80                                                                                                                            | 1.85                                                                                                                             | 1.85                                                                                                      | 1.85                                                                                                      | 132.92                                                                                                    | 132.92                                                                                                    | 132.92                                                                                                    | 13.10                                                                                                     | 13.95                                                                                                     | 13.95                                                                                                     |
| 2 Arunachal       | Pradesh 0.50                               | 0.95                                                                                                      | 0.00                                                                                                      | 12.83                                                                                                     | 12.83                                                                                                                            | 13.92                                                                                                                            | 1.27                                                                                                                             | 1.27                                                                                                      | 0.58                                                                                                      | 6.00                                                                                                      | 5.50                                                                                                      | 2.75                                                                                                      | 0.25                                                                                                      | 1.12                                                                                                      | 1.12                                                                                                      |
| 3                 | Assam 5.79                                 | 18.04                                                                                                     | 17.74                                                                                                     | 13.31                                                                                                     | 13.31                                                                                                                            | 11.74                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 10.00                                                                                                     | 10.00                                                                                                     | 0.00                                                                                                      | 15.20                                                                                                     | 33.29                                                                                                     | 33.29                                                                                                     |
| 4 Bihar           | 10.02                                      | 2.14                                                                                                      | 0.00                                                                                                      | 38.02                                                                                                     | 38.02                                                                                                                            | 34.35                                                                                                                            | 2.97                                                                                                                             | 2.97                                                                                                      | 2.16                                                                                                      | 10.00                                                                                                     | 0.00                                                                                                      | 0.00                                                                                                      | 14.50                                                                                                     | 24.15                                                                                                     | 24.15                                                                                                     |
| 5                 | Chhattisgarh 3.81                          | 3.40                                                                                                      | 1.08                                                                                                      | 14.93                                                                                                     | 14.93                                                                                                                            | 17.50                                                                                                                            | 0.78                                                                                                                             | 0.78                                                                                                      | 0.76                                                                                                      | 30.00                                                                                                     | 30.00                                                                                                     | 11.32                                                                                                     | 4.90                                                                                                      | 21.73                                                                                                     | 21.73                                                                                                     |
| 6 Goa             | 0.07                                       | 0.00                                                                                                      | 0.00                                                                                                      | 1.58                                                                                                      | 1.58                                                                                                                             | 1.37                                                                                                                             | 0.00                                                                                                                             | 0.00                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                           |                                                                                                           | 0.05                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 7 Gujarat         | 1.75                                       | 0.00                                                                                                      | 0.00                                                                                                      | 26.90                                                                                                     | 26.90                                                                                                                            | 27.08                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 7.00                                                                                                      | 6.48                                                                                                      | 6.48                                                                                                      | 3.00                                                                                                      | 2.06                                                                                                      | 2.06                                                                                                      |
| 8 Haryana         | 0.35                                       | 0.00                                                                                                      | 0.00                                                                                                      | 11.66                                                                                                     | 11.66                                                                                                                            | 8.57                                                                                                                             |                                                                                                                                  |                                                                                                           | 1.31                                                                                                      | 45.00                                                                                                     | 45.00                                                                                                     | 45.00                                                                                                     | 0.68                                                                                                      | 1.73                                                                                                      | 1.73                                                                                                      |
| 9 Himachal        | Pradesh 9.32                               | 11.19                                                                                                     | 3.21                                                                                                      | 9.62                                                                                                      | 9.62                                                                                                                             | 11.13                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 11.70                                                                                                     | 11.70                                                                                                     | 11.70                                                                                                     | 5.00                                                                                                      | 3.92                                                                                                      | 3.92                                                                                                      |
| 10 Jammu&         | Kashmir 0.74                               | 0.00                                                                                                      | 0.00                                                                                                      | 7.07                                                                                                      | 7.07                                                                                                                             | 7.55                                                                                                                             | 0.74                                                                                                                             | 0.00                                                                                                      | 0.58                                                                                                      | 3.50                                                                                                      | 1.80                                                                                                      | 1.49                                                                                                      | 7.00                                                                                                      | 9.33                                                                                                      | 9.33                                                                                                      |
| 11 Jharkhand      | 8.18                                       | 3.21                                                                                                      | 3.21                                                                                                      | 26.01                                                                                                     | 26.01                                                                                                                            | 21.25                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 1.00                                                                                                      | 1.00                                                                                                      | 0.80                                                                                                      | 0.58                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 12 Karnataka      | 9.56                                       | 12.25                                                                                                     | 10.76                                                                                                     | 13.90                                                                                                     | 13.90                                                                                                                            | 17.47                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 75.00                                                                                                     | 75.00                                                                                                     | 75.00                                                                                                     | 6.00                                                                                                      | 12.03                                                                                                     | 12.03                                                                                                     |
| 13 Kerala         | 23.50                                      | 13.78                                                                                                     | 0.00                                                                                                      | 11.49                                                                                                     | 11.49                                                                                                                            | 10.52                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 9.79                                                                                                      | 9.79                                                                                                      | 5.87                                                                                                      | 0.69                                                                                                      | 0.26                                                                                                      | 0.26                                                                                                      |
| 14 Madhya         | Pradesh 36.86                              | 28.85                                                                                                     | 7.83                                                                                                      | 34.41                                                                                                     | 34.41                                                                                                                            | 33.04                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 50.00                                                                                                     | 43.11                                                                                                     | 19.53                                                                                                     | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 15                | Maharashtra 30.32                          | 6.98                                                                                                      | 4.58                                                                                                      | 45.25                                                                                                     | 45.25                                                                                                                            | 34.98                                                                                                                            |                                                                                                                                  |                                                                                                           |                                                                                                           | 34.13                                                                                                     | 34.13                                                                                                     | 34.13                                                                                                     | 12.00                                                                                                     | 68.23                                                                                                     | 68.23                                                                                                     |
| 16 Manipur        | 0.79                                       | 0.49                                                                                                      | 0.00                                                                                                      | 10.14                                                                                                     | 10.14                                                                                                                            | 5.71                                                                                                                             | 0.00                                                                                                                             | 0.00                                                                                                      | 0.00                                                                                                      | 5.00                                                                                                      | 2.85                                                                                                      | 2.85                                                                                                      | 10.00                                                                                                     | 38.97                                                                                                     | 38.97                                                                                                     |
| 17                | Meghalaya 1.18                             | 0.00                                                                                                      | 0.00                                                                                                      | 6.34                                                                                                      | 6.34                                                                                                                             | 4.85                                                                                                                             | 0.31                                                                                                                             | 0.31                                                                                                      | 0.31                                                                                                      | 1.00                                                                                                      | 0.50                                                                                                      | 0.50                                                                                                      | 0.25                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 18 Mizoram        | 0.90                                       | 2.12                                                                                                      | 2.12                                                                                                      | 7.91                                                                                                      | 7.91                                                                                                                             | 7.05                                                                                                                             | 0.50                                                                                                                             | 0.50                                                                                                      | 0.50                                                                                                      | 5.00                                                                                                      | 4.81                                                                                                      | 3.66                                                                                                      | 0.50                                                                                                      | 2.02                                                                                                      | 2.02                                                                                                      |
| 19 Nagaland       | 0.63                                       | 1.29                                                                                                      | 1.29                                                                                                      | 13.55                                                                                                     | 13.55                                                                                                                            | 13.55                                                                                                                            | 0.45                                                                                                                             | 0.45                                                                                                      | 0.45                                                                                                      | 16.00                                                                                                     | 16.00                                                                                                     | 16.00                                                                                                     | 0.50                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 20 Odisha         | 5.62                                       | 6.11                                                                                                      | 6.11                                                                                                      | 33.47                                                                                                     | 33.47                                                                                                                            | 24.62                                                                                                                            | 1.61                                                                                                                             | 1.50                                                                                                      | 0.00                                                                                                      | 66.27                                                                                                     | 66.27                                                                                                     | 66.27                                                                                                     | 2.30                                                                                                      | 2.17                                                                                                      | 2.17                                                                                                      |
| 21 Punjab         | 9.44                                       | 4.28                                                                                                      | 0.00                                                                                                      | 17.96                                                                                                     | 17.96                                                                                                                            | 12.08                                                                                                                            | 0.00                                                                                                                             | 0.00                                                                                                      | 0.00                                                                                                      | 48.50                                                                                                     | 48.50                                                                                                     | 19.77                                                                                                     | 0.95                                                                                                      | 0.52                                                                                                      | 0.52                                                                                                      |
| 22 Rajasthan      | 30.17                                      | 8.46                                                                                                      | 5.57                                                                                                      | 32.92                                                                                                     | 32.92                                                                                                                            | 27.03                                                                                                                            | 1.58                                                                                                                             | 0.91                                                                                                      | 0.57                                                                                                      | 23.06                                                                                                     | 23.06                                                                                                     | 7.97                                                                                                      | 3.35                                                                                                      | 0.10                                                                                                      | 0.10                                                                                                      |
| 23 Sikkim         | 3.95                                       | 0.00                                                                                                      | 0.00                                                                                                      | 3.81                                                                                                      | 3.81                                                                                                                             | 2.72                                                                                                                             | 0.00                                                                                                                             | 0.00                                                                                                      | 0.00                                                                                                      | 2.50                                                                                                      | 1.38                                                                                                      | 1.38                                                                                                      | 7.65                                                                                                      | 15.72                                                                                                     | 15.72                                                                                                     |
| 24 Tamil Nadu     | 1.97                                       | 1.95                                                                                                      | 1.95                                                                                                      | 39.82                                                                                                     | 39.82                                                                                                                            | 49.77                                                                                                                            | 2.13                                                                                                                             | 1.27                                                                                                      | 1.27                                                                                                      | 51.34                                                                                                     | 51.34                                                                                                     | 51.34                                                                                                     | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 25 Telangana      | 21.97                                      | 8.35                                                                                                      | 1.51                                                                                                      | 15.04                                                                                                     | 15.04                                                                                                                            | 8.59                                                                                                                             | 0.55                                                                                                                             | 0.55                                                                                                      | 0.00                                                                                                      | 10.00                                                                                                     | 10.00                                                                                                     | 0.00                                                                                                      | 10.70                                                                                                     | 20.90                                                                                                     | 20.90                                                                                                     |
| 26 Tripura        | 1.32                                       | 1.65                                                                                                      | 1.65                                                                                                      | 5.29                                                                                                      | 5.29                                                                                                                             | 3.66                                                                                                                             | 0.97                                                                                                                             | 0.97                                                                                                      | 0.97                                                                                                      | 15.52                                                                                                     | 25.52                                                                                                     | 25.44                                                                                                     | 9.04                                                                                                      | 26.84                                                                                                     | 26.84                                                                                                     |
| 27 Uttar          | Pradesh 12.02                              | 9.35                                                                                                      | 9.34                                                                                                      | 63.84                                                                                                     | 63.84                                                                                                                            | 77.42                                                                                                                            | 8.01                                                                                                                             | 2.78                                                                                                      | 0.32                                                                                                      | 43.97                                                                                                     | 43.97                                                                                                     | 21.60                                                                                                     | 1.00                                                                                                      | 0.33                                                                                                      | 0.33                                                                                                      |
| 28 Uttarakhand    | 16.73                                      | 27.81                                                                                                     | 16.02                                                                                                     | 8.55                                                                                                      | 8.55                                                                                                                             | 6.55                                                                                                                             | 0.56                                                                                                                             | 0.56                                                                                                      | 0.56                                                                                                      | 30.95                                                                                                     | 30.95                                                                                                     | 30.94                                                                                                     | 31.43                                                                                                     | 63.73                                                                                                     | 63.73                                                                                                     |
| 29 West           | Bengal 2.11                                | 3.74                                                                                                      | 0.26                                                                                                      | 42.45                                                                                                     | 42.45                                                                                                                            | 42.16                                                                                                                            | 1.71                                                                                                                             | 0.80                                                                                                      | 0.51                                                                                                      | 10.00                                                                                                     | 10.00                                                                                                     | 9.66                                                                                                      | 4.00                                                                                                      | 10.68                                                                                                     | 10.68                                                                                                     |
| 30                | A&NIsland 1.99                             | 0.00                                                                                                      | 0.00                                                                                                      | 1.18                                                                                                      | 1.18                                                                                                                             | 1.42                                                                                                                             | 0.00                                                                                                                             | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      | 0.60                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |
| 31                | Chandigarh 0.00                            | 0.00                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                           |                                                                                                           | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                           |                                                                                                           |
| 32 Dadra &        | Nagar Havali 35.69                         | 10.00                                                                                                     | 0.00                                                                                                      |                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                           |                                                                                                           | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                           |                                                                                                           |
| 33                | Daman& Diu 3.93                            | 2.36                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                           |                                                                                                           | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                           |                                                                                                           |
| 34                | Delhi 35.69                                | 4.71                                                                                                      | 0.00                                                                                                      |                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                           |                                                                                                           | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      | 39.84                                                                                                     | 54.80                                                                                                     | 54.80                                                                                                     |
| 35 36 Pondicherry | Lakshdweep 0.00 0.57                       | 0.00 0.29                                                                                                 | 0.00 0.00                                                                                                 | 1.63                                                                                                      | 1.63                                                                                                                             | 1.42                                                                                                                             | 0.00                                                                                                                             | 0.00                                                                                                      | 0.00                                                                                                      | 0.00 0.00                                                                                                 | 0.00 0.00                                                                                                 | 0.00 0.00                                                                                                 | 1.00                                                                                                      | 0.29                                                                                                      | 0.29                                                                                                      |
| Total             | 350.66                                     | 200.29                                                                                                    | 100.78                                                                                                    | 590.35                                                                                                    | 590.35                                                                                                                           | 553.89                                                                                                                           | 26.00                                                                                                                            | 17.48                                                                                                     | 12.69                                                                                                     | 755.15                                                                                                    | 741.58                                                                                                    | 604.37                                                                                                    | 206.06                                                                                                    | 428.87                                                                                                    | 428.87                                                                                                    |

| Sl. No.                 | the Scheme of the State Alloc.   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Agrofrostery & Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Mission (Erstwhile National Bamboo Mission) (NABM)   | Bamboo Rashtriya Krishi (RKVY)   | Bamboo Rashtriya Krishi (RKVY)   | Bamboo Rashtriya Krishi (RKVY)   | Per Drop More Crop of PMKSY Vikas Yojana   | Per Drop More Crop of PMKSY Vikas Yojana   | Per Drop More Crop of PMKSY Vikas Yojana   | component Sub-Mission on Agro (SMAF)   | component Sub-Mission on Agro (SMAF)   | component Sub-Mission on Agro (SMAF)   |
|-------------------------|----------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|----------------------------------|----------------------------------|----------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|
| Sl. No.                 | the Scheme of the State Alloc.   | Rel.                                                        | Exp.                                                        | Alloc.                                                      | Rel.                                                                         | Exp.                                                                         | Alloc.                           | Rel.                             | Exp.                             | Alloc.                                     | Rel.                                       | Exp.                                       | Alloc.                                 | Rel.                                   | Exp.                                   |
| Sl. No.                 | 84.03 Pradesh 32.30              | 76.70 0.00                                                  | 85.61 26.45                                                 | 0.00 0.75                                                   | 0.00 0.76                                                                    | 0.00 0.19                                                                    | 208.61 41.51                     | 208.20 10.63                     | 208.20 10.32                     | 485.00 6.00                                | 517.00 8.30                                | 414.72 2.50                                | 0.00                                   | 0.00                                   | 0.00                                   |
| 3 Assam                 | 28.00                            | 22.90                                                       | 18.52                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 279.71                           | 241.07                           | 104.68                           | 35.00                                      | 3.00                                       | 1.90                                       |                                        |                                        |                                        |
| 4 Bihar                 | 26.31                            | 18.00                                                       | 20.10                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 175.69                           | 69.31                            | 28.72                            | 41.00                                      | 12.50                                      | 11.94                                      | 6.00                                   | 3.00                                   | 0.74                                   |
| 5 Chhattisgarh          | 89.23                            | 89.23                                                       | 81.08                                                       | 0.57                                                        | 0.48                                                                         | 0.42                                                                         | 161.08                           | 157.65                           | 59.52                            | 65.00                                      | 55.00                                      | 35.31                                      | 5.00                                   | 2.50                                   | 2.34                                   |
| 6 Goa                   | 2.52                             | 2.51                                                        | 1.13                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 17.77                            | 8.89                             | 4.92                             | 2.00                                       | 0.00                                       | 0.20                                       |                                        |                                        |                                        |
| 7 Gujarat               | 91.39                            | 88.74                                                       | 76.01                                                       | 0.90                                                        | 0.00                                                                         | 0.00                                                                         | 212.98                           | 194.70                           | 73.28                            | 325.00                                     | 300.00                                     | 235.69                                     | 0.00                                   | 2.70                                   | 2.69                                   |
| 8 Haryana               | 79.84                            | 73.50                                                       | 64.03                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 118.16                           | 87.53                            | 30.94                            | 20.00                                      | 14.01                                      | 29.43                                      | 0.00                                   | 0.00                                   | 0.00                                   |
| 9 Himachal Pradesh      | 32.00                            | 38.14                                                       | 60.27                                                       | 0.37                                                        | 0.00                                                                         | 0.00                                                                         | 22.94                            | 22.94                            | 22.92                            | 30.00                                      | 19.25                                      | 18.59                                      | 1.05                                   | 0.49                                   | 0.46                                   |
| 10 Jammu& Kashmir       | 46.00                            | 116.50                                                      | 74.50                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 29.52                            | 24.76                            | 23.52                            | 12.00                                      | 3.00                                       | 2.57                                       | 3.00                                   | 0.61                                   | 0.61                                   |
| 11 Jharkhand            | 40.18                            | 25.00                                                       | 12.27                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 124.67                           | 0.60                             |                                  | 67.00                                      | 25.00                                      | 5.79                                       | 8.00                                   | 4.00                                   | 2.16                                   |
| 12 Karnataka            | 72.97                            | 68.50                                                       | 72.58                                                       | 1.26                                                        | 0.95                                                                         | 0.84                                                                         | 241.73                           | 235.11                           | 195.72                           | 385.00                                     | 385.00                                     | 318.51                                     | 9.00                                   | 4.50                                   | 4.43                                   |
| 13 Kerala               | 46.42                            | 29.00                                                       | 20.58                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 128.44                           | 51.50                            | 51.50                            | 22.00                                      | 25.00                                      | 6.21                                       | 5.00                                   | 2.06                                   | 1.38                                   |
| 14 Madhya Pradesh       | 45.35                            | 30.00                                                       | 28.75                                                       | 0.89                                                        | 0.44                                                                         | 0.44                                                                         | 226.23                           | 217.53                           | 206.84                           | 290.00                                     | 150.00                                     | 120.57                                     | 0.00                                   | 0.00                                   | 0.00                                   |
| 15 Maharashtra          | 108.97                           | 86.73                                                       | 76.02                                                       | 0.17                                                        | 0.00                                                                         | 0.00                                                                         | 411.35                           | 398.62                           | 301.78                           | 475.00                                     | 362.50                                     | 251.88                                     | 8.00                                   | 4.00                                   | 3.65                                   |
| 16 Manipur              | 32.00                            | 24.00                                                       | 13.60                                                       | 2.17                                                        | 2.17                                                                         | 2.17                                                                         | 16.88                            | 13.75                            | 13.25                            | 11.00                                      | 7.50                                       | 5.86                                       |                                        |                                        |                                        |
| 17 Meghalaya            | 25.50                            | 15.36                                                       | 36.07                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 20.31                            | 10.41                            | 9.91                             | 11.00                                      | 3.30                                       | 2.20                                       | 2.00                                   | 1.00                                   | 0.00                                   |
| 18 Mizoram              | 41.50                            | 41.50                                                       | 28.80                                                       | 3.11                                                        | 2.84                                                                         | 2.55                                                                         | 10.40                            | 10.38                            | 9.20                             | 18.00                                      | 12.30                                      | 7.50                                       | 1.50                                   | 0.50                                   | 0.50                                   |
| 19 Nagaland             | 41.50                            | 36.34                                                       | 36.45                                                       | 2.83                                                        | 2.17                                                                         | 1.42                                                                         | 57.34                            | 57.35                            | 57.35                            | 13.00                                      | 11.80                                      | 10.00                                      | 2.00                                   | 0.91                                   | 0.91                                   |
| 20 Odisha               | 49.91                            | 46.87                                                       | 32.16                                                       | 1.44                                                        | 0.72                                                                         | 0.07                                                                         | 278.99                           | 174.42                           | 174.41                           | 51.00                                      | 48.00                                      | 48.70                                      | 8.00                                   | 4.00                                   | 3.25                                   |
| 21 Punjab               | 39.86                            | 15.00                                                       | 14.22                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 280.52                           | 131.42                           |                                  | 10.00                                      | 0.00                                       | 1.23                                       | 0.00                                   | 0.00                                   | 0.00                                   |
| 22 Rajasthan            | 70.89                            | 58.00                                                       | 60.99                                                       | 0.02                                                        | 0.00                                                                         | 0.00                                                                         | 232.64                           | 234.97                           | 234.81                           | 168.00                                     | 107.50                                     | 120.68                                     | 12.00                                  | 6.00                                   | 0.45                                   |
| 23 Sikkim               | 30.50                            | 30.50                                                       | 12.17                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 5.97                             | 2.99                             | 2.99                             | 15.00                                      | 4.00                                       | 7.90                                       |                                        |                                        |                                        |
| 24 Tamil Nadu           | 75.03                            | 61.27                                                       | 93.50                                                       | 0.06                                                        | 0.00                                                                         | 0.00                                                                         | 224.14                           | 224.38                           | 213.20                           | 335.00                                     | 369.55                                     | 251.21                                     | 0.00                                   | 0.00                                   | 0.00                                   |
| 25 Telangana            | 32.90                            | 32.18                                                       | 20.39                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 127.68                           | 63.85                            | 49.45                            | 326.00                                     | 257.00                                     | 164.86                                     | 0.00                                   | 0.00                                   | 0.00                                   |
| 26 Tripura              | 33.00                            | 10.00                                                       | 6.77                                                        | 0.09                                                        | 0.00                                                                         | 0.00                                                                         | 39.55                            | 32.76                            | 14.88                            | 10.00                                      | 3.75                                       | 1.51                                       |                                        |                                        |                                        |
| 27 Uttar Pradesh        | 37.27                            | 35.87                                                       | 38.33                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 435.68                           | 268.72                           | 194.15                           | 100.00                                     | 55.00                                      | 35.91                                      | 12.00                                  | 6.00                                   | 0.00                                   |
| 28 Uttarakhand          | 31.00                            | 30.37                                                       | 40.28                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 84.13                            | 79.66                            | 46.67                            | 32.00                                      | 27.20                                      | 26.32                                      |                                        |                                        |                                        |
| 29 West Bengal          | 24.91                            | 10.00                                                       | 23.66                                                       | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 298.60                           | 293.36                           | 32.86                            | 35.00                                      | 31.00                                      | 17.67                                      | 0.00                                   | 0.00                                   | 0.00                                   |
| 30 A&NIsland            | 2.00                             | 0.00                                                        | 0.69                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 5.97                             | 1.15                             | 0.00                             |                                            |                                            |                                            |                                        |                                        |                                        |
| 31 Chandigarh           | 0.00                             | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 2.86                             |                                  |                                  |                                            |                                            |                                            |                                        |                                        |                                        |
| 32 Dadra & Nagar Havali | 0.50                             | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 0.45                             |                                  |                                  |                                            |                                            |                                            |                                        |                                        |                                        |
| 33 Daman& Diu           | 1.50                             | 0.50                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 3.31                             |                                  |                                  |                                            |                                            |                                            |                                        |                                        |                                        |
| 34 Delhi                | 0.50                             | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 0.30                             |                                  |                                  |                                            |                                            |                                            |                                        |                                        |                                        |
| 35 Lakshdweep           | 0.80                             | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                         | 0.00                                                                         | 2.66                             |                                  |                                  |                                            |                                            |                                            |                                        |                                        |                                        |
| 36 Pondicherry          | 1.00                             | 0.99                                                        | 0.95                                                        |                                                             |                                                                              |                                                                              | 0.15                             |                                  |                                  |                                            |                                            |                                            |                                        |                                        |                                        |
| Total                   | 1397.58                          | 1214.20                                                     | 1176.93                                                     | 14.63                                                       | 10.53                                                                        | 8.10                                                                         | 4528.93                          | 3528.59                          | 2375.98                          | 3395.00                                    | 2817.47                                    | 2157.37                                    | 82.55                                  | 42.27                                  | 23.57                                  |

Soil Health Card (SHC)

| Sl. No.   | Name of the Name of the State   | Scheme National Food Mission (NFSM)   | Scheme National Food Mission (NFSM)   | Scheme National Food Mission (NFSM)   |                                                                          |                                                                          |                                                                          | Security Rainfed Area       | Security Rainfed Area       | Security Rainfed Area       |                                                        |                                                        |                                                        | Cooperation and Farmers Welfare during 2018-19   | Cooperation and Farmers Welfare during 2018-19   | Cooperation and Farmers Welfare during 2018-19   |
|-----------|---------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|-----------------------------|-----------------------------|-----------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| Sl. No.   | Name of the Name of the State   |                                       |                                       |                                       | National Food Mission-Oil Seeds and Oil Palm(NFSM-OS&OP) Erstwhile NMOOP | National Food Mission-Oil Seeds and Oil Palm(NFSM-OS&OP) Erstwhile NMOOP | National Food Mission-Oil Seeds and Oil Palm(NFSM-OS&OP) Erstwhile NMOOP | Climate Change Rainfed Area | Climate Change Rainfed Area | Climate Change Rainfed Area | Development& (Erstwhile Development) Soil Health (SHM) | Development& (Erstwhile Development) Soil Health (SHM) | Development& (Erstwhile Development) Soil Health (SHM) | Management Soil Health Card                      | Management Soil Health Card                      | Management Soil Health Card                      |
| Sl. No.   | Name of the Name of the State   | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                                                   | Rel.                                                                     | Exp.                                                                     | Alloc.                      | Rel.                        | Exp.                        | Alloc.                                                 | Rel.                                                   | Exp.                                                   | Alloc.                                           | Rel.                                             | Exp.                                             |
| 1         | Andhra Pradesh                  | 73.92                                 | 47.08                                 | 26.54                                 | 52.50                                                                    | 26.25                                                                    | 15.63                                                                    | 17.50                       | 13.13                       | 5.69                        | 6.11                                                   | 18.45                                                  | 13.93                                                  | 13.46                                            | 13.46                                            | 13.46                                            |
| 2         | Arunachal Pradesh               | 9.60                                  | 7.20                                  | 0.00                                  | 9.70                                                                     | 6.52                                                                     | 2.36                                                                     | 2.00                        | 1.20                        |                             | 0.17                                                   | 0.00                                                   | 0.00                                                   | 0.66                                             | 0.49                                             | 0.00                                             |
| 3         | Assam                           | 162.21                                | 105.58                                | 55.76                                 | 33.80                                                                    | 0.00                                                                     | 0.00                                                                     | 2.00                        | 0.00                        |                             | 2.62                                                   | 1.18                                                   | 0.00                                                   | 9.91                                             | 5.62                                             | 0.00                                             |
| 4         | Bihar                           | 83.31                                 | 46.31                                 | 0.00                                  | 11.74                                                                    | 0.00                                                                     | 0.00                                                                     | 2.00                        | 0.97                        |                             | 4.74                                                   | 0.63                                                   | 0.00                                                   | 12.90                                            | 9.68                                             | 0.00                                             |
| 5         | Chhattisgarh                    | 111.82                                | 78.58                                 | 37.71                                 | 21.87                                                                    | 6.42                                                                     | 0.63                                                                     | 6.50                        | 3.25                        |                             | 4.28                                                   | 1.67                                                   | 0.00                                                   | 7.00                                             | 6.47                                             | 3.50                                             |
| 6         | Goa                             | 0.13                                  | 0.00                                  | 0.00                                  | 0.05                                                                     | 0.00                                                                     | 0.00                                                                     |                             |                             |                             | 0.08                                                   | 0.71                                                   | 0.00                                                   | 0.26                                             | 0.00                                             | 0.00                                             |
| 7         | Gujarat                         | 26.76                                 | 10.55                                 | 0.00                                  | 25.06                                                                    | 9.36                                                                     | 14.15                                                                    | 11.60                       | 4.64                        |                             | 8.70                                                   | 0.16                                                   | 0.00                                                   | 18.33                                            | 11.35                                            | 0.00                                             |
| 8         | Haryana                         | 20.29                                 | 3.55                                  | 0.00                                  | 4.01                                                                     | 0.00                                                                     | 0.00                                                                     | 1.00                        | 0.00                        |                             | 3.24                                                   | 2.36                                                   | 0.00                                                   | 16.00                                            | 11.55                                            | 0.00                                             |
| 9         | Himachal Pradesh                | 12.92                                 | 9.69                                  | 0.00                                  | 0.00                                                                     | 0.00                                                                     | 0.00                                                                     | 8.00                        | 8.00                        | 2.53                        | 0.49                                                   | 2.25                                                   | 1.35                                                   | 1.51                                             | 1.13                                             | 0.70                                             |
| 10        | Jammu& Kashmir                  | 12.76                                 | 6.21                                  | 0.00                                  | 0.89                                                                     | 0.55                                                                     | 0.27                                                                     | 2.00                        | 1.00                        |                             | 0.70                                                   | 0.00                                                   | 0.00                                                   | 2.47                                             | 2.47                                             | 0.00                                             |
| 11        | Jharkhand                       | 58.70                                 | 33.01                                 | 9.90                                  | 7.00                                                                     | 0.98                                                                     | 0.00                                                                     | 7.50                        | 4.50                        |                             | 0.97                                                   | 0.39                                                   | 0.00                                                   | 1.49                                             | 1.12                                             | 0.00                                             |
| 12        | Karnataka                       | 138.40                                | 74.20                                 | 32.45                                 | 13.92                                                                    | 9.61                                                                     | 6.66                                                                     | 10.00                       | 5.54                        |                             | 9.98                                                   | 7.12                                                   | 0.00                                                   | 16.71                                            | 12.13                                            | 5.26                                             |
| 13        | Kerala                          | 1.08                                  | 0.00                                  | 0.00                                  | 0.09                                                                     | 0.00                                                                     | 0.01                                                                     | 1.00                        | 0.00                        |                             | 1.16                                                   | 0.00                                                   | 0.00                                                   | 2.06                                             | 1.55                                             | 0.00                                             |
| 14        | Madhya Pradesh                  | 308.89                                | 104.26                                | 0.00                                  | 30.50                                                                    | 5.00                                                                     | 3.61                                                                     | 2.00                        | 0.00                        |                             | 13.68                                                  | 0.68                                                   | 0.00                                                   | 23.72                                            | 20.98                                            | 0.00                                             |
| 15        | Maharashtra                     | 155.90                                | 61.89                                 | 45.44                                 | 48.56                                                                    | 39.58                                                                    | 19.67                                                                    | 25.00                       | 25.00                       |                             | 15.68                                                  | 0.00                                                   | 0.00                                                   | 31.20                                            | 15.60                                            | 15.60                                            |
| 16        | Manipur                         | 13.71                                 | 7.44                                  | 0.00                                  | 1.79                                                                     | 0.00                                                                     | 0.00                                                                     | 2.00                        | 0.00                        |                             | 0.16                                                   | 0.00                                                   | 0.00                                                   | 0.34                                             | 0.00                                             | 0.00                                             |
| 17        | Meghalaya                       | 5.95                                  | 3.09                                  | 0.00                                  | 1.67                                                                     | 0.00                                                                     | 0.00                                                                     | 4.00                        | 2.40                        |                             | 0.23                                                   | 0.00                                                   | 0.00                                                   | 0.61                                             | 0.30                                             | 0.30                                             |
| 18        | Mizoram                         | 3.04                                  | 2.28                                  | 0.00                                  | 11.64                                                                    | 5.82                                                                     | 5.82                                                                     | 7.00                        | 7.00                        | 3.50                        | 0.09                                                   | 0.34                                                   | 0.00                                                   | 0.23                                             | 0.22                                             | 0.00                                             |
| 19        | Nagaland                        | 18.87                                 | 14.14                                 | 0.00                                  | 6.79                                                                     | 3.40                                                                     | 0.00                                                                     | 9.00                        | 9.00                        | 5.40                        | 0.30                                                   | 0.00                                                   | 0.00                                                   | 0.53                                             | 0.40                                             | 0.40                                             |
| 20        | Odisha                          | 84.96                                 | 72.16                                 | 0.00                                  | 19.94                                                                    | 10.80                                                                    | 4.00                                                                     | 17.00                       | 17.00                       | 5.35                        | 4.18                                                   | 1.15                                                   | 1.15                                                   | 6.84                                             | 3.42                                             | 3.42                                             |
| 21        | Punjab                          | 16.15                                 | 0.00                                  | 0.00                                  | 0.50                                                                     | 0.00                                                                     | 0.00                                                                     | 0.00                        | 0.00                        |                             | 3.57                                                   | 0.99                                                   | 0.00                                                   | 8.12                                             | 4.06                                             | 1.09                                             |
| 22        | Rajasthan                       | 188.82                                | 112.50                                | 33.05                                 | 56.00                                                                    | 28.00                                                                    | 7.64                                                                     | 2.00                        | 0.00                        |                             | 16.43                                                  | 4.65                                                   | 0.00                                                   | 42.19                                            | 21.10                                            | 0.00                                             |
| 23        | Sikkim                          | 11.29                                 | 8.42                                  | 0.00                                  | 0.50                                                                     | 0.00                                                                     | 0.00                                                                     | 2.40                        | 2.40                        | 1.46                        | 0.07                                                   | 0.00                                                   | 0.00                                                   | 0.88                                             | 0.92                                             | 0.00                                             |
| 24        | Tamil Nadu                      | 58.00                                 | 46.71                                 | 24.31                                 | 14.01                                                                    | 11.84                                                                    | 7.85                                                                     | 32.00                       | 32.00                       | 10.53                       | 4.59                                                   | 2.50                                                   | 0.00                                                   | 12.86                                            | 9.65                                             | 5.77                                             |
| 25        | Telangana                       | 34.22                                 | 9.56                                  | 0.00                                  | 10.00                                                                    | 2.50                                                                     | 1.61                                                                     | 10.50                       | 4.20                        |                             | 4.61                                                   | 16.00                                                  | 0.00                                                   | 9.98                                             | 4.99                                             | 0.00                                             |
| 26        | Tripura                         | 22.46                                 | 11.68                                 | 7.80                                  | 1.72                                                                     | 0.71                                                                     | 0.27                                                                     | 6.00                        | 3.60                        |                             | 0.23                                                   | 0.52                                                   | 0.00                                                   | 0.53                                             | 0.37                                             | 0.26                                             |
| 27        | Uttar Pradesh                   | 189.13                                | 111.75                                | 0.00                                  | 19.49                                                                    | 9.74                                                                     | 3.35                                                                     | 20.00                       | 19.95                       | 7.32                        | 14.89                                                  | 9.06                                                   | 0.00                                                   | 46.22                                            | 23.19                                            | 15.60                                            |
| 28        | Uttarakhand                     | 20.29                                 | 13.13                                 | 0.00                                  | 0.84                                                                     | 0.43                                                                     | 0.01                                                                     | 8.00                        | 8.00                        | 3.21                        | 0.63                                                   | 0.50                                                   | 0.15                                                   | 2.18                                             | 1.83                                             | 1.00                                             |
| 29        | West Bengal                     | 109.22                                | 76.93                                 | 54.70                                 | 52.23                                                                    | 29.81                                                                    | 0.00                                                                     | 8.00                        | 8.00                        | 2.48                        | 4.60                                                   | 0.00                                                   | 0.00                                                   | 12.74                                            | 6.37                                             | 0.00                                             |
| 30        | A&NIsland                       |                                       |                                       |                                       |                                                                          |                                                                          |                                                                          |                             |                             |                             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.08                                             | 0.06                                             | 0.00                                             |
| 31        | Chandigarh                      |                                       |                                       |                                       |                                                                          |                                                                          |                                                                          |                             |                             |                             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                             | 0.00                                             | 0.00                                             |
| 32        | Dadra & Nagar Havali            |                                       |                                       |                                       |                                                                          |                                                                          |                                                                          |                             |                             |                             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.08                                             | 0.06                                             | 0.00                                             |
| 33        | Daman& Diu                      |                                       |                                       |                                       |                                                                          |                                                                          |                                                                          |                             |                             |                             | 0.00                                                   | 0.00                                                   | 0.00                                                   | 0.00                                             | 0.00                                             | 0.00                                             |
| 34 35     | Delhi Lakshdweep                |                                       |                                       |                                       |                                                                          |                                                                          |                                                                          |                             |                             |                             | 0.00 0.00                                              | 0.00 0.00                                              | 0.00 0.00                                              | 0.00 0.00                                        | 0.00 0.00                                        | 0.00 0.00                                        |
| 36        |                                 |                                       |                                       |                                       |                                                                          |                                                                          |                                                                          |                             |                             |                             | 0.00                                                   | 0.38                                                   | 0.00                                                   | 0.15                                             | 0.15                                             | 0.00                                             |
|           | Pondicherry Total               | 1952.79                               | 1077.90                               | 327.66                                | 456.82                                                                   | 207.33                                                                   | 93.53                                                                    | 226.00                      | 180.78                      | 47.47                       | 127.21                                                 | 71.68                                                  | 16.58                                                  | 302.25                                           | 190.67                                           | 66.37                                            |

|       | Name of the Name of the State   |                            |                            |                            |                                                                                                          |                                                                                                          |                                                                                                          |                                                              |                                                              |                                                              |                                            |                                            |                                            | Cooperation and Farmers Welfare during (Rs                | Cooperation and Farmers Welfare during (Rs                | Cooperation and Farmers Welfare during (Rs                |
|-------|---------------------------------|----------------------------|----------------------------|----------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
|       | Name of the Name of the State   | Scheme Paramparagat Yojana | Scheme Paramparagat Yojana | Scheme Paramparagat Yojana | Krishi Vikas (PKVY) Sub-Mission on Extension (Erstwhile to State Extension Programme for Reforms - SMAE) | Krishi Vikas (PKVY) Sub-Mission on Extension (Erstwhile to State Extension Programme for Reforms - SMAE) | Krishi Vikas (PKVY) Sub-Mission on Extension (Erstwhile to State Extension Programme for Reforms - SMAE) | Agriculture Support Extension National E- Goverance (NEGP-A) | Agriculture Support Extension National E- Goverance (NEGP-A) | Agriculture Support Extension National E- Goverance (NEGP-A) | Plan Phase- II Sub-Mission on Mechansation | Plan Phase- II Sub-Mission on Mechansation | Plan Phase- II Sub-Mission on Mechansation | Sub Mission on Seeds Planting Material Agriculture (SMAM) | Sub Mission on Seeds Planting Material Agriculture (SMAM) | Sub Mission on Seeds Planting Material Agriculture (SMAM) |
|       | Name of the Name of the State   | Alloc.                     | Rel.                       | Exp.                       | Alloc.                                                                                                   | Rel.                                                                                                     | Exp.                                                                                                     | Alloc.                                                       | Rel.                                                         | Exp.                                                         | Alloc.                                     | Rel.                                       | Exp.                                       | Alloc.                                                    | Rel.                                                      | Exp.                                                      |
| 1     | Andhra Pradesh                  | 80.78                      | 34.00                      | 34.00                      | 18.86                                                                                                    | 18.86                                                                                                    | 11.77                                                                                                    | 1.09                                                         | 1.09                                                         | 1.09                                                         | 150.00                                     | 150.00                                     | 75.00                                      | 10.17                                                     | 14.64                                                     | 14.64                                                     |
| 2     | Arunachal Pradesh               | 0.00                       | 0.00                       | 0.00                       | 11.15                                                                                                    | 11.15                                                                                                    | 11.58                                                                                                    | 1.30                                                         | 1.06                                                         |                                                              | 10.00                                      | 3.55                                       |                                            | 2.00                                                      | -                                                         | -                                                         |
| 3     | Assam                           | 0.00                       | 0.00                       | 0.00                       | 12.22                                                                                                    | 0.00                                                                                                     | 8.32                                                                                                     |                                                              |                                                              |                                                              | 30.00                                      |                                            |                                            | 14.50                                                     | 30.81                                                     | 30.81                                                     |
| 4     | Bihar                           | 2.06                       | 0.00                       | 0.00                       | 37.83                                                                                                    | 18.91                                                                                                    | 34.40                                                                                                    | 3.02                                                         | 1.51                                                         |                                                              | 50.00                                      | 25.00                                      |                                            | 4.80                                                      | 3.00                                                      | 3.00                                                      |
| 5     | Chhattisgarh                    | 20.20                      | 0.00                       | 0.00                       | 16.35                                                                                                    | 8.17                                                                                                     | 7.95                                                                                                     | 1.12                                                         | 0.58                                                         |                                                              | 50.00                                      | 20.00                                      |                                            | 5.80                                                      | 6.17                                                      | 6.17                                                      |
| 6     | Goa                             | 10.10                      | 4.98                       | 0.00                       | 1.44                                                                                                     | 1.44                                                                                                     | 0.79                                                                                                     | 0.00                                                         | 0.00                                                         |                                                              |                                            |                                            |                                            | 1.00                                                      |                                                           |                                                           |
| 7     | Gujarat                         | 0.00                       | 0.00                       | 0.00                       | 28.98                                                                                                    | 28.98                                                                                                    | 22.71                                                                                                    | 1.70                                                         | 0.00                                                         |                                                              | 15.00                                      | 8.69                                       |                                            | 8.80                                                      | 1.06                                                      | 1.06                                                      |
| 8     | Haryana                         | 0.00                       | 0.00                       | 0.00                       | 13.70                                                                                                    | 10.27                                                                                                    | 6.53                                                                                                     | 0.94                                                         | 1.92                                                         |                                                              | 60.00                                      | 45.00                                      | 29.49                                      | 2.35                                                      | 0.06                                                      | 0.06                                                      |
| 9     | Himachal Pradesh                | 2.27                       | 0.00                       | 0.00                       | 9.49                                                                                                     | 12.49                                                                                                    | 7.48                                                                                                     |                                                              |                                                              |                                                              | 15.00                                      | 14.53                                      | 10.97                                      | 7.51                                                      | 8.47                                                      | 8.47                                                      |
| 10    | Jammu& Kashmir                  | 0.76                       | 0.00                       | 0.00                       | 16.78                                                                                                    | 8.39                                                                                                     | 3.92                                                                                                     | 1.02                                                         | 0.49                                                         |                                                              | 13.62                                      | 10.22                                      |                                            | 9.50                                                      | 5.92                                                      | 5.92                                                      |
| 11    | Jharkhand                       | 15.15                      | 0.00                       | 0.00                       | 28.13                                                                                                    | 18.65                                                                                                    | 17.22                                                                                                    |                                                              |                                                              |                                                              | 3.00                                       | 3.00                                       |                                            | 4.55                                                      |                                                           |                                                           |
| 12    | Karnataka                       | 10.10                      | 4.08                       | 0.00                       | 25.84                                                                                                    | 25.84                                                                                                    | 13.58                                                                                                    |                                                              |                                                              |                                                              | 104.98                                     | 104.98                                     | 44.35                                      | 7.23                                                      | 8.80                                                      | 8.80                                                      |
| 13    | Kerala                          | 2.22                       | 0.00                       | 0.00                       | 16.38                                                                                                    | 8.19                                                                                                     | 5.18                                                                                                     |                                                              |                                                              |                                                              | 15.00                                      | 10.37                                      |                                            | 1.00                                                      | 0.08                                                      | 0.08                                                      |
| 14    | Madhya Pradesh                  | 49.44                      | 24.72                      | 0.00                       | 39.70                                                                                                    | 27.85                                                                                                    | 15.48                                                                                                    |                                                              |                                                              |                                                              | 100.00                                     | 50.39                                      |                                            | 32.62                                                     | 28.37                                                     | 28.37                                                     |
| 15    | Maharashtra                     | 7.07                       | 0.00                       | 0.00                       | 41.14                                                                                                    | 31.03                                                                                                    | 26.89                                                                                                    |                                                              |                                                              |                                                              | 151.71                                     | 145.50                                     | 14.32                                      | 22.05                                                     | 35.73                                                     | 35.73                                                     |
| 16    | Manipur                         | 0.00                       | 0.00                       | 0.00                       | 9.48                                                                                                     | 4.74                                                                                                     | 5.49                                                                                                     | 0.50                                                         | 0.00                                                         |                                                              | 10.00                                      | 28.61                                      |                                            | 2.00                                                      | 0.09                                                      | 0.09                                                      |
| 17    | Meghalaya                       | 0.00                       | 0.00                       | 0.00                       | 4.88                                                                                                     | 3.90                                                                                                     | 5.81                                                                                                     | 0.70                                                         | 0.64                                                         |                                                              | 4.00                                       | 1.11                                       |                                            | 2.00                                                      | 1.15                                                      | 1.15                                                      |
| 18    | Mizoram                         | 0.00                       | 0.22                       | 0.00                       | 4.14                                                                                                     | 4.75                                                                                                     | 2.93                                                                                                     | 0.70                                                         | 0.67                                                         |                                                              | 8.00                                       | 3.75                                       |                                            | 2.00                                                      | -                                                         | -                                                         |
| 19    | Nagaland                        | 0.00                       | 0.43                       | 0.00                       | 13.28                                                                                                    | 13.28                                                                                                    | 6.64                                                                                                     | 1.20                                                         | 1.08                                                         |                                                              | 41.96                                      | 41.96                                      | 15.00                                      | 3.00                                                      | 1.81                                                      | 1.81                                                      |
| 20    | Odisha                          | 14.54                      | 7.27                       | 0.00                       | 35.56                                                                                                    | 35.56                                                                                                    | 22.40                                                                                                    | 1.91                                                         | 1.91                                                         |                                                              | 72.96                                      | 72.96                                      | 51.12                                      | 6.70                                                      | 2.05                                                      | 2.05                                                      |
| 21    | Punjab                          | 2.02                       | 0.00                       | 0.00                       | 18.92                                                                                                    | 9.46                                                                                                     | 10.62                                                                                                    | 1.04                                                         | 0.00                                                         |                                                              | 30.00                                      |                                            |                                            | 1.00                                                      | 0.10                                                      | 0.10                                                      |
| 22    | Rajasthan                       | 100.98                     | 50.49                      | 0.00                       | 23.23                                                                                                    | 23.23                                                                                                    | 18.74                                                                                                    | 1.71                                                         | 0.73                                                         |                                                              | 30.00                                      | 10.00                                      |                                            | 16.80                                                     | 1.14                                                      | 1.14                                                      |
| 23    | Sikkim                          | 0.00                       | 6.57                       | 0.00                       | 3.13                                                                                                     | 1.57                                                                                                     | 2.37                                                                                                     | 0.50                                                         | 0.25                                                         |                                                              | 5.00                                       | 2.00                                       | 0.10                                       | 1.00                                                      | 0.47                                                      | 0.47                                                      |
| 24    | Tamil Nadu                      | 4.04                       | 2.02                       | 1.24                       | 45.41                                                                                                    | 45.41                                                                                                    | 31.10                                                                                                    | 2.40                                                         | 2.36                                                         |                                                              | 153.21                                     | 153.21                                     | 27.89                                      | 16.72                                                     | 29.61                                                     | 29.61                                                     |
| 25    | Telangana                       | 0.00                       | 0.00                       | 0.00                       | 10.80                                                                                                    | 2.70                                                                                                     | 6.51                                                                                                     | 0.69                                                         | 0.25                                                         |                                                              | 20.00                                      | 6.00                                       |                                            | 7.40                                                      | 8.22                                                      | 8.22                                                      |
| 26    | Tripura                         | 0.00                       | 0.72                       | 0.00                       | 4.73                                                                                                     | 4.73                                                                                                     | 4.80                                                                                                     | 1.00                                                         | 1.37                                                         |                                                              | 50.00                                      | 31.28                                      |                                            | 1.00                                                      | -                                                         | -                                                         |
| 27    | Uttar Pradesh                   | 10.10                      | 12.80                      | 0.00                       | 105.69                                                                                                   | 85.76                                                                                                    | 58.61                                                                                                    | 4.78                                                         | 2.39                                                         |                                                              | 75.00                                      | 36.58                                      |                                            | 46.55                                                     | 28.55                                                     | 28.55                                                     |
| 28    | Uttarakhand                     | 118.15                     | 59.07                      | 35.45                      | 8.75                                                                                                     | 4.37                                                                                                     | 6.89                                                                                                     | 0.72                                                         | 0.72                                                         |                                                              | 50.00                                      | 37.50                                      | 30.59                                      | 11.13                                                     | 10.18                                                     | 10.18                                                     |
| 29    | West Bengal                     | 0.00                       | 0.00                       | 0.00                       | 39.42                                                                                                    | 39.42                                                                                                    | 29.89                                                                                                    | 1.96                                                         | 1.96                                                         |                                                              | 15.00                                      | 11.25                                      |                                            | 3.57                                                      | 0.97                                                      | 0.97                                                      |
| 30    | A&NIsland                       | 0.00                       | 0.00                       | 0.00                       | 3.00                                                                                                     | 1.50                                                                                                     | 0.91                                                                                                     | 0.21                                                         | 0.00                                                         |                                                              |                                            |                                            |                                            |                                                           |                                                           |                                                           |
| 31    | Chandigarh                      | 2.19                       | 0.77                       | 0.00                       |                                                                                                          |                                                                                                          |                                                                                                          | 0.09                                                         | 0.00                                                         |                                                              |                                            |                                            |                                            |                                                           |                                                           |                                                           |
| 32    | Dadra & Nagar Havali            | 0.00                       | 0.00                       | 0.00                       |                                                                                                          |                                                                                                          |                                                                                                          | 0.09                                                         | 0.00                                                         |                                                              |                                            |                                            |                                            |                                                           |                                                           |                                                           |
| 33    | Daman& Diu                      |                            |                            | 0.00                       |                                                                                                          |                                                                                                          |                                                                                                          |                                                              |                                                              |                                                              |                                            |                                            |                                            |                                                           |                                                           |                                                           |
| 34    | Delhi                           | 0.00 0.00                  | 0.00 0.00                  | 0.00                       | 0.50                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 0.11 0.10                                                    | 0.00 0.00                                                    |                                                              |                                            |                                            |                                            | 1.00                                                      |                                                           |                                                           |
| 35 36 | Lakshdweep Pondicherry          | 4.54 0.00                  | 2.27 0.00                  | 0.00 0.00                  | 1.63                                                                                                     | 0.82                                                                                                     | 0.88                                                                                                     | 0.17 0.24                                                    | 0.00 0.07                                                    |                                                              |                                            |                                            |                                            | 1.00                                                      | 0.27                                                      | 0.27                                                      |
|       | Total                           | 456.70                     | 210.42                     | 70.69                      | 650.50                                                                                                   | 511.42                                                                                                   | 408.39                                                                                                   | 31.00                                                        | 21.03                                                        | 1.09                                                         | 1333.44                                    | 1027.44                                    | 298.83                                     | 256.75                                                    | 227.72                                                    | 227.72                                                    |

|    | Name of the Name of the State   | Scheme Mission for    | Scheme Mission for    | Scheme Mission for    | Integrated Horticulture National Agrofrostery Bamboo Mission   | Integrated Horticulture National Agrofrostery Bamboo Mission   | Integrated Horticulture National Agrofrostery Bamboo Mission   |                                                     |                                                     |                                                     |                           |                           |                           | Agriculture, Cooperation and Farmers Welfare   | Agriculture, Cooperation and Farmers Welfare   | Agriculture, Cooperation and Farmers Welfare   |
|----|---------------------------------|-----------------------|-----------------------|-----------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|---------------------------|---------------------------|---------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|
|    | Name of the Name of the State   | Development of (MIDH) | Development of (MIDH) | Development of (MIDH) | National Bamboo (NABM)                                         | National Bamboo (NABM)                                         | National Bamboo (NABM)                                         | & (Erstwhile Mission) Rashtriya Krishi Vikas (RKVY) | & (Erstwhile Mission) Rashtriya Krishi Vikas (RKVY) | & (Erstwhile Mission) Rashtriya Krishi Vikas (RKVY) | Yojana Per Drop component | Yojana Per Drop component | Yojana Per Drop component | More Crop ofPMKSY Sub-Mission                  | More Crop ofPMKSY Sub-Mission                  | More Crop ofPMKSY Sub-Mission                  |
|    | Name of the Name of the State   | Alloc.                | Rel.                  | Exp.                  | Alloc.                                                         | Rel.                                                           | Exp.                                                           | Alloc.                                              | Rel.                                                | Exp.                                                | Alloc.                    | Rel.                      | Exp.                      | Alloc.                                         | Rel.                                           | Exp.                                           |
| 1  | Andhra Pradesh                  | 114                   | 102.93                | 69.73                 | 11.84                                                          | 7.1                                                            | 0                                                              | 204.71                                              | 199.30                                              | 73.94                                               | 520.00                    | 360.00                    | 340.71                    | 2.50                                           | 0.00                                           | 0.00                                           |
| 2  | Arunachal Pradesh               | 26                    | 10                    | 1.84                  | 22.55                                                          | 11.27                                                          | 0                                                              | 18.58                                               | 8.79                                                | 0.00                                                | 25.00                     | 12.50                     | 0.00                      |                                                |                                                |                                                |
| 3  | Assam                           | 84                    | 56                    | 28                    | 23.15                                                          | 5                                                              | 0                                                              | 202.29                                              | 101.82                                              | 0.00                                                | 90.00                     | 0.00                      | 1.10                      |                                                |                                                |                                                |
| 4  | Bihar                           | 22.5                  | 9                     | 10.36                 | 0                                                              | 0                                                              | 0                                                              | 168.39                                              | 82.67                                               | 0.00                                                | 55.00                     | 27.91                     | 0.00                      | 3.00                                           | 0.00                                           | 0.00                                           |
| 5  | Chhattisgarh                    | 123                   | 92.25                 | 50.87                 | 4.56                                                           | 0                                                              | 0                                                              | 116.43                                              | 57.89                                               | 34.85                                               | 91.00                     | 20.00                     | 0.74                      | 3.00                                           | 1.50                                           | 0.00                                           |
| 6  | Goa                             | 4.5                   | 2.25                  | 1.09                  | 0                                                              | 0                                                              | 0                                                              | 15.00                                               | 7.45                                                | 0.00                                                | 3.00                      | 1.20                      | 0.00                      |                                                |                                                |                                                |
| 7  | Gujarat                         | 127                   | 95.25                 | 47.96                 | 0                                                              | 0                                                              | 0                                                              | 117.22                                              | 54.62                                               | 0.00                                                | 345.00                    | 272.50                    | 164.33                    | 5.00                                           | 2.50                                           | 0.00                                           |
| 8  | Haryana                         | 110                   | 71.6                  | 48.66                 | 0                                                              | 0                                                              | 0                                                              | 66.07                                               | 32.11                                               | 18.48                                               | 43.00                     | 23.96                     | 0.65                      | 2.00                                           | 0.00                                           | 0.00                                           |
| 9  | Himachal Pradesh                | 27.5                  | 23.75                 | 44.84                 | 0                                                              | 0                                                              | 0                                                              | 23.84                                               | 23.09                                               | 0.00                                                | 30.00                     | 18.00                     | 9.61                      | 2.00                                           | 1.00                                           | 0.00                                           |
| 10 | Jammu& Kashmir                  | 47.5                  | 20                    | 59.55                 | 0                                                              | 0                                                              | 0                                                              | 19.83                                               | 9.59                                                | 0.00                                                | 13.00                     | 7.80                      | 0.00                      | 3.00                                           | 1.50                                           | 0.00                                           |
| 11 | Jharkhand                       | 34                    | 0                     | 22                    | 6.42                                                           | 3.21                                                           | 0                                                              | 101.51                                              | 1.51                                                | 0.00                                                | 75.00                     | 10.00                     | 0.00                      | 4.00                                           | 1.00                                           | 0.00                                           |
| 12 | Karnataka                       | 130                   | 110                   | 43                    | 16.73                                                          | 10                                                             | 0                                                              | 115.38                                              | 106.44                                              | 32.99                                               | 405.00                    | 303.00                    | 58.55                     | 5.00                                           | 2.50                                           | 0.00                                           |
| 13 | Kerala                          | 39.5                  | 68.53                 | 14.4                  | 8.28                                                           | 5.8                                                            | 0                                                              | 62.29                                               | 61.98                                               | 17.78                                               | 22.00                     | 4.00                      | 0.00                      | 3.00                                           | 0.00                                           | 0.00                                           |
| 14 | Madhya Pradesh                  | 38.5                  | 31.76                 | 18.61                 | 21.24                                                          | 10.62                                                          | 0                                                              | 174.38                                              | 87.85                                               | 43.93                                               | 275.00                    | 100.00                    | 31.18                     | 3.50                                           | 0.00                                           | 0.00                                           |
| 15 | Maharashtra                     | 158                   | 57                    | 61.52                 | 19.88                                                          | 11.93                                                          | 0                                                              | 245.14                                              | 122.51                                              | 0.00                                                | 480.00                    | 360.00                    | 82.20                     | 4.00                                           | 2.00                                           | 0.00                                           |
| 16 | Manipur                         | 37                    | 15.5                  | 35.78                 | 8.99                                                           | 4.5                                                            | 0                                                              | 16.53                                               | 7.41                                                | 0.00                                                | 40.00                     | 20.00                     | 13.00                     |                                                |                                                |                                                |
| 17 | Meghalaya                       | 42                    | 21                    | 8.05                  | 0                                                              | 0                                                              | 0                                                              | 20.58                                               | 8.60                                                | 0.00                                                | 40.00                     | 12.00                     | 0.00                      | 1.50                                           | 0.00                                           | 0.00                                           |
| 18 | Mizoram                         | 30                    | 10                    | 10.26                 | 18.94                                                          | 9.5                                                            | 0                                                              | 11.80                                               | 5.21                                                | 0.00                                                | 75.00                     | 13.90                     | 10.03                     | 1.50                                           | 0.75                                           | 0.00                                           |
| 19 | Nagaland                        | 32                    | 10                    | 16.57                 | 12.48                                                          | 6.24                                                           | 0                                                              | 37.15                                               | 35.92                                               | 12.56                                               | 35.00                     | 17.50                     | 10.00                     | 1.50                                           | 0.75                                           | 0.00                                           |
| 20 | Odisha                          | 89                    | 21                    | 5.6                   | 7.54                                                           | 0                                                              | 0                                                              | 198.80                                              | 95.20                                               | 64.89                                               | 70.00                     | 42.00                     | 18.10                     | 4.00                                           | 2.00                                           | 0.00                                           |
| 21 | Punjab                          | 71                    | 35.5                  | 11.12                 | 0                                                              | 0                                                              | 0                                                              | 90.60                                               | 40.89                                               | 0.00                                                | 15.00                     | 0.00                      | 0.03                      | 2.00                                           | 1.28                                           | 0.00                                           |
| 22 | Rajasthan                       | 90.5                  | 52                    | 16.83                 | 0                                                              | 0                                                              | 0                                                              | 160.00                                              | 153.28                                              | 0.00                                                | 240.00                    | 144.00                    | 0.00                      | 4.00                                           | 0.00                                           | 0.00                                           |
| 23 | Sikkim                          | 25                    | 22                    | 28.85                 | 6.89                                                           | 3.44                                                           | 0                                                              | 14.06                                               | 6.83                                                | 6.25                                                | 70.00                     | 35.19                     | 8.93                      |                                                |                                                |                                                |
| 24 | Tamil Nadu                      | 98                    | 99                    | 61.29                 | 0                                                              | 0                                                              | 0                                                              | 169.30                                              | 167.40                                              | 58.72                                               | 355.00                    | 177.00                    | 149.73                    | 2.50                                           | 0.00                                           | 0.00                                           |
| 25 | Telangana                       | 28                    | 0                     | 6.32                  | 6.69                                                           | 0                                                              | 0                                                              | 258.58                                              | 128.69                                              | 0.00                                                | 348.00                    | 122.00                    | 3.67                      | 3.00                                           | 0.00                                           | 0.00                                           |
| 26 | Tripura                         | 44                    | 0                     | 7                     | 24.59                                                          | 12.3                                                           | 0                                                              | 53.45                                               | 25.91                                               | 0.00                                                | 25.00                     | 15.00                     | 0.00                      |                                                |                                                |                                                |
| 27 | Uttar Pradesh                   | 67                    | 50.25                 | 40.56                 | 0                                                              | 0                                                              | 0                                                              | 333.55                                              | 165.43                                              | 0.00                                                | 115.00                    | 69.00                     | 0.91                      | 4.00                                           | 0.00                                           | 0.00                                           |
| 28 | Uttarakhand                     | 55                    | 40                    | 38.43                 | 14.39                                                          | 6.91                                                           | 0                                                              | 22.78                                               | 12.24                                               | 7.51                                                | 43.00                     | 25.80                     | 12.41                     |                                                |                                                |                                                |
| 29 | West Bengal                     | 44                    | 15                    | 10.25                 | 0                                                              | 0                                                              | 0                                                              | 194.21                                              | 95.73                                               | 0.00                                                | 40.00                     | 24.00                     | 0.00                      |                                                |                                                |                                                |
| 30 | A&NIsland                       | 2                     | 0                     | 0.04                  | 0                                                              | 0                                                              | 0                                                              | 2.30                                                |                                                     |                                                     |                           |                           |                           |                                                |                                                |                                                |
| 31 | Chandigarh                      | 0                     | 0                     | 0                     | 0                                                              | 0                                                              | 0                                                              | 0.20                                                |                                                     |                                                     |                           |                           |                           |                                                |                                                |                                                |
| 32 | Dadra & Nagar Havali            | 0.5                   | 0                     | 0                     | 0                                                              | 0                                                              | 0                                                              | 2.90                                                |                                                     |                                                     |                           |                           |                           |                                                |                                                |                                                |
| 33 | Daman& Diu                      | 1.5                   | 0                     | 0                     | 0                                                              | 0                                                              | 0                                                              | 0.50                                                |                                                     |                                                     |                           |                           |                           |                                                |                                                |                                                |
| 34 | Delhi                           | 0.5                   | 0                     | 0                     |                                                                |                                                                | 0                                                              | 3.30                                                |                                                     |                                                     |                           |                           |                           |                                                |                                                |                                                |
| 35 | Lakshdweep                      | 0.8                   |                       |                       | 0 0                                                            | 0 0                                                            | 0                                                              | 0.30                                                |                                                     |                                                     |                           |                           |                           |                                                |                                                |                                                |
| 36 | Pondicherry Total               | 3 1846.80             | 0 1.5 1143.07         | 0 0.47 819.85         | 0 235.16                                                       | 0 107.82                                                       | 0 0.00                                                         | 2.70 3244.63                                        | 1906.35                                             | 371.90                                              | 3983.00                   | 2238.26                   | 915.88                    | 64.00                                          | 16.78                                          | 0.00                                           |

MIDH:During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala.

## PradhanMantriFasalBimaYojana (PMFBY)

| State / UT       | 2014-15                   | 2015-16                   | 2016-17                   | Kharif 2017               |
|------------------|---------------------------|---------------------------|---------------------------|---------------------------|
| State / UT       | No. of Farmers benefitted | No. of Farmers benefitted | No. of Farmers benefitted | No. of Farmers benefitted |
| A & N Islands    | 184                       | 158                       | 295                       | -                         |
| Andhra Pradesh   | 142,711                   | 425,888                   | 875,764                   | 596,134                   |
| Assam            | 22,203                    | 24,425                    | 23,446                    | 1,465                     |
| Bihar            | 2,500,014                 | 1,123,440                 | 220,723                   | 109,044                   |
| Chhattisgarh     | 596,577                   | 677,382                   | 136,611                   | 566,977                   |
| Goa              | -                         | 82                        | 111                       | 22                        |
| Gujarat          | 191,722                   | 363,027                   | 678,796                   | 404,610                   |
| Haryana          | 7                         | -                         | 216,482                   | 190,128                   |
| Himachal Pradesh | 89,448                    | 92,096                    | 112,259                   | 23,573                    |
| Jammu & Kashmir  | 1,364                     | -                         | -                         | 14,129                    |
| Jharkhand        | 166,037                   | 394,593                   | 36,071                    | 87,332                    |
| Karnataka        | 444,079                   | 876,286                   | 1,492,004                 | 605,673                   |
| Kerala           | 24,315                    | 35,768                    | 51,174                    | 18,989                    |
| Madhya Pradesh   | 798,850                   | 2,453,458                 | 1,311,482                 | 1,865,423                 |
| Maharashtra      | 5,468,861                 | 10,624,334                | 2,907,142                 | 4,975,209                 |
| Manipur          | 3,472                     | 7,514                     | 8,358                     | -                         |
| Meghalaya        | 838                       | -                         | 48                        | -                         |
| Mizoram          | -                         | -                         | -                         | -                         |
| Odisha           | 186,255                   | 1,175,138                 | 168,468                   | 739,977                   |
| Puducherry       | 72                        | -                         | 4,299                     | -                         |
| Rajasthan        | 6,668,478                 | 7,749,694                 | 19,075,236                | 2,360,466                 |
| Sikkim           | -                         | -                         | 225                       | -                         |
| Tamil Nadu       | 45,823                    | 397,599                   | 1,170,328                 | 24,060                    |
| Telangana        | 215,013                   | 625,163                   | 220,534                   | 316,561                   |
| Tripura          | -                         | 18                        | 542                       | 724                       |
| Uttar Pradesh    | 1,175,288                 | 2,168,369                 | 1,152,199                 | 395,717                   |
| Uttarakhand      | 52,133                    | 41,616                    | 61,703                    | 49,998                    |
| West Bengal      | 299,918                   | 560,915                   | 518,332                   | 279,643                   |
| Grand Total      | 19,093,662                | 29,816,963                | 30,442,632                | 13,625,854                |

## ANNEXURE-II

| Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   | Details of farmers benefitted through different Extension Activities from 2014-15 to 30th October, 2018   |
|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
| S. N0.                                                                                                    | STATE                                                                                                     | 2014-15                                                                                                   | 2015-16                                                                                                   | 2016-17                                                                                                   | 2017-18                                                                                                   | 2018-19                                                                                                   | Total                                                                                                     |
| 1                                                                                                         | Andhra Pr.                                                                                                | 93421                                                                                                     | 91839                                                                                                     | 164971                                                                                                    | 86900                                                                                                     | 160810                                                                                                    | 597941                                                                                                    |
| 2                                                                                                         | Bihar                                                                                                     | 723735                                                                                                    | 508363                                                                                                    | 198410                                                                                                    | 450811                                                                                                    | 204111                                                                                                    | 2085430                                                                                                   |
| 3                                                                                                         | Chhatisgarh                                                                                               | 253536                                                                                                    | 113933                                                                                                    | 117540                                                                                                    | 284574                                                                                                    | 59371                                                                                                     | 828954                                                                                                    |
| 4                                                                                                         | Goa                                                                                                       |                                                                                                           |                                                                                                           | 1459                                                                                                      | 0                                                                                                         | 0                                                                                                         | 1459                                                                                                      |
| 5                                                                                                         | Gujarat                                                                                                   | 496665                                                                                                    | 430057                                                                                                    | 362417                                                                                                    | 387547                                                                                                    | 209822                                                                                                    | 1886508                                                                                                   |
| 6                                                                                                         | Haryana                                                                                                   | 31586                                                                                                     | 12330                                                                                                     | 59605                                                                                                     | 52856                                                                                                     | 9680                                                                                                      | 166057                                                                                                    |
| 7                                                                                                         | H.P                                                                                                       | 37950                                                                                                     | 68385                                                                                                     | 36605                                                                                                     | 48777                                                                                                     | 25149                                                                                                     | 216866                                                                                                    |
| 8                                                                                                         | J & K                                                                                                     | 10129                                                                                                     | 10923                                                                                                     | 40468                                                                                                     | 0                                                                                                         | 0                                                                                                         | 61520                                                                                                     |
| 9                                                                                                         | Jharkhand                                                                                                 | 109016                                                                                                    | 56485                                                                                                     | 60184                                                                                                     | 128572                                                                                                    | 32797                                                                                                     | 387054                                                                                                    |
| 10                                                                                                        | Karnataka                                                                                                 | 47453                                                                                                     | 148633                                                                                                    | 281314                                                                                                    | 156460                                                                                                    | 93926                                                                                                     | 727786                                                                                                    |
| 11                                                                                                        | Kerala                                                                                                    | 111329                                                                                                    | 66715                                                                                                     | 7006                                                                                                      | 49806                                                                                                     | 0                                                                                                         | 234856                                                                                                    |
| 12                                                                                                        | Maharashtra                                                                                               | 199631                                                                                                    | 207252                                                                                                    | 165903                                                                                                    | 773733                                                                                                    | 188216                                                                                                    | 1534735                                                                                                   |
| 13                                                                                                        | M.P.                                                                                                      | 293493                                                                                                    | 147515                                                                                                    | 345790                                                                                                    | 224621                                                                                                    | 90367                                                                                                     | 1101786                                                                                                   |
| 14                                                                                                        | Orissa                                                                                                    | 136180                                                                                                    | 105104                                                                                                    | 158670                                                                                                    | 184765                                                                                                    | 156028                                                                                                    | 740747                                                                                                    |
| 15                                                                                                        | Punjab                                                                                                    | 82379                                                                                                     | 101658                                                                                                    | 69694                                                                                                     | 63426                                                                                                     | 74906                                                                                                     | 392063                                                                                                    |
| 16                                                                                                        | Rajasthan                                                                                                 | 104911                                                                                                    | 133235                                                                                                    | 205720                                                                                                    | 350327                                                                                                    | 141472                                                                                                    | 935665                                                                                                    |
| 17                                                                                                        | Telangana                                                                                                 | 85508                                                                                                     | 103607                                                                                                    | 70568                                                                                                     | 153963                                                                                                    | 64086                                                                                                     | 477732                                                                                                    |
| 18                                                                                                        | Tamil Nadu                                                                                                | 108298                                                                                                    | 275694                                                                                                    | 239698                                                                                                    | 532188                                                                                                    | 631528                                                                                                    | 1787406                                                                                                   |
| 19                                                                                                        | U.P                                                                                                       | 353679                                                                                                    | 376105                                                                                                    | 404940                                                                                                    | 507137                                                                                                    | 272907                                                                                                    | 1914768                                                                                                   |
| 20                                                                                                        | Uttarakhand                                                                                               | 32030                                                                                                     | 46473                                                                                                     | 54882                                                                                                     | 46729                                                                                                     | 35997                                                                                                     | 216111                                                                                                    |
| 21                                                                                                        | W.B                                                                                                       | 39081                                                                                                     | 104080                                                                                                    | 332714                                                                                                    | 292271                                                                                                    | 181825                                                                                                    | 949971                                                                                                    |
| 22                                                                                                        | Assam                                                                                                     | 9375                                                                                                      | 12093                                                                                                     | 2294                                                                                                      | 0                                                                                                         | 0                                                                                                         | 23762                                                                                                     |
| 23                                                                                                        | Aru. Prad.                                                                                                | 73768                                                                                                     | 52287                                                                                                     | 19840                                                                                                     | 75                                                                                                        | 3200                                                                                                      | 149170                                                                                                    |
| 24                                                                                                        | Manipur                                                                                                   | 7038                                                                                                      | 3300                                                                                                      | 12785                                                                                                     | 10171                                                                                                     | 13004                                                                                                     | 46298                                                                                                     |
| 25                                                                                                        | Meghalaya                                                                                                 | 2135                                                                                                      | 1185                                                                                                      | 1845                                                                                                      | 13321                                                                                                     | 9434                                                                                                      | 27920                                                                                                     |
| 26                                                                                                        | Mizoram                                                                                                   | 3810                                                                                                      | 3204                                                                                                      | 8005                                                                                                      | 26050                                                                                                     | 1340                                                                                                      | 42409                                                                                                     |
| 27                                                                                                        | Nagaland                                                                                                  | 107012                                                                                                    | 86103                                                                                                     | 55485                                                                                                     | 62655                                                                                                     | 18007                                                                                                     | 329262                                                                                                    |
| 28                                                                                                        | Tripura                                                                                                   | 3800                                                                                                      | 1340                                                                                                      | 6031                                                                                                      | 14898                                                                                                     | 250                                                                                                       | 26319                                                                                                     |
| 29                                                                                                        | Sikkim                                                                                                    | 7533                                                                                                      | 8545                                                                                                      | 14552                                                                                                     | 0                                                                                                         | 225                                                                                                       | 30855                                                                                                     |
| 30                                                                                                        | Delhi                                                                                                     | 0                                                                                                         | 0                                                                                                         | 0                                                                                                         | 0                                                                                                         | 0                                                                                                         | 0                                                                                                         |
| 31                                                                                                        | Puducherry                                                                                                | 3610                                                                                                      | 1644                                                                                                      | 3766                                                                                                      | 2091                                                                                                      | 75                                                                                                        | 11186                                                                                                     |
| 32                                                                                                        | A&N                                                                                                       | 4905                                                                                                      | 12462                                                                                                     | 10819                                                                                                     | 12871                                                                                                     | 2937                                                                                                      | 43994                                                                                                     |
|                                                                                                           | Total                                                                                                     | 3572996                                                                                                   | 3290549                                                                                                   | 3513980                                                                                                   | 4917595                                                                                                   | 2681470                                                                                                   | 17976590                                                                                                  |

## m-Kisan Portal

| Sl no   | Name                   | 2014       | 2015       | 2016       | 2017       | 2018       |
|---------|------------------------|------------|------------|------------|------------|------------|
|         | State Year             | State Year | State Year | State Year | State Year | State Year |
| 1       | A AND N ISLANDS        | 453        | 4127       | 2670       | 3336       | 1187       |
| 2       | ANDHRA PRADESH         | 22346      | 342379     | 42467      | 2825339    | 1899527    |
| 3       | ARUNACHAL PRADESH      | 151        | 93         | 217        | 331        | 601        |
| 4       | ASSAM                  | 9722       | 11887      | 4636       | 6539       | 40638      |
| 5       | BIHAR                  | 236826     | 412787     | 54996      | 77552      | 215252     |
| 6       | CHANDIGARH             | 14         | 31         | 189        | 190        | 38         |
| 7       | CHHATTISGARH           | 49831      | 1126339    | 49054      | 144449     | 248859     |
| 8       | DADRA AND NAGAR HAVELI | 7          | 2          | 37         | 24         | 1142       |
| 9       | DAMANANDDIU            | 3          | 3          | 27         | 12         | 7          |
| 10      | DELHI                  | 8349       | 3564       | 2019       | 2265       | 3158       |
| 11      | GOA                    | 45         | 22887      | 150        | 362        | 89         |
| 12      | GUJARAT                | 45003      | 126871     | 26460      | 80364      | 874744     |
| 13      | HARYANA                | 47575      | 79242      | 37617      | 70389      | 712089     |
| 14      | HIMACHAL PRADESH       | 8451       | 567584     | 52661      | 18742      | 31653      |
| 15      | JAMMU AND KASHMIR      | 15475      | 11278      | 3488       | 9488       | 128622     |
| 16      | JHARKAND               | 74876      | 369651     | 73140      | 102296     | 177671     |
| 17      | KARNATAKA              | 37571      | 151450     | 30246      | 88382      | 281057     |
| 18      | KERALA                 | 398273     | 91271      | 5182       | 97327      | 484243     |
| 19      | LAKSHADWEEP            | 3          | 3          | 7          | NIL        | 3          |
| 20      | MADHYA PRADESH         | 123474     | 185062     | 104892     | 208258     | 983957     |
| 21      | MAHARASHTRA            | 579773     | 3639631    | 269988     | 196304     | 1325780    |
| 22      | MANIPUR                | 666        | 456        | 338        | 573        | 502        |
| 23      | MEGHALAYA              | 4037       | 517        | 169        | 356        | 242        |
| 24      | MIZORAM                | 32         | 635        | 72         | 3492       | 255        |
| 25      | NAGALAND               | 247        | 60         | 2738       | 6330       | 15379      |
| 26      | ODISHA                 | 74174      | 1424614    | 792776     | 47860      | 518692     |
| 27      | PUDUCHERRY             | 363        | 972        | 217        | 181        | 8494       |
| 28      | PUNJAB                 | 36872      | 58411      | 27025      | 94382      | 426344     |
| 29      | RAJASTHAN              | 117102     | 110874     | 73342      | 364141     | 1725008    |
| 30      | SIKKIM                 | 235        | 119        | 2505       | 19148      | 3767       |
| 31      | TAMILNADU              | 71446      | 75766      | 34966      | 312698     | 232959     |
| 32      | TELANGANA              | 18519      | 56398      | 158738     | 87422      | 2408829    |
| 33      | TRIPURA                | 3148       | 1604       | 603        | 17217      | 17756      |
| 34      | UTTAR PRADESH          | 393190     | 632439     | 213126     | 3561089    | 8107392    |
| 35      | UTTARAKHAND            | 38698      | 30662      | 3569       | 9700       | 106130     |
| 36      | WEST BENGAL            | 33716      | 142131     | 603333     | 47392      | 310955     |
| Total   |                        | 2450666    | 9681800    | 2673660    | 8503930    | 21293021   |

| Soil Health Card Scheme (as on 11.12.2018)   | Soil Health Card Scheme (as on 11.12.2018)   | Soil Health Card Scheme (as on 11.12.2018)   | Soil Health Card Scheme (as on 11.12.2018)   | Soil Health Card Scheme (as on 11.12.2018)   | Soil Health Card Scheme (as on 11.12.2018)   |
|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| Sl.No.                                       | States/Uts                                   | Number of Soil Health Cycle-I                | Number of Soil Health Cycle-I                | Cards (SHCs) Distributed Cycle-II            | Cards (SHCs) Distributed Cycle-II            |
|                                              |                                              | 2015-16                                      | 2016-17                                      | 2017-18                                      | 2018-19                                      |
| 1                                            | Uttar Pradesh                                | 1015000                                      | 15976346                                     | 2882593                                      | 10706764                                     |
| 2                                            | Maharashtra                                  | 2947000                                      | 10030232                                     | 3552598                                      | 4579801                                      |
| 3                                            | Madhya Pradesh                               | 1204000                                      | 7668377                                      | 2914500                                      | 2960500                                      |
| 4                                            | Rajasthan                                    | 1114000                                      | 5772000                                      | 1403000                                      | 4353000                                      |
| 5                                            | Karnataka                                    | 40000                                        | 7792189                                      | 1674528                                      | 3510603                                      |
| 6                                            | Gujarat                                      | 1366000                                      | 3742923                                      | 0                                            | 4402592                                      |
| 7                                            | Andhra Pradesh                               | 1636000                                      | 5819204                                      | 1011863                                      | 2885479                                      |
| 8                                            | Bihar                                        | 1008000                                      | 5461650                                      | 1209510                                      | 926285                                       |
| 9                                            | West Bengal                                  | 91000                                        | 4949510                                      | 902000                                       | 1336000                                      |
| 10                                           | Tamil Nadu                                   | 2343000                                      | 4657000                                      | 1777518                                      | 3003234                                      |
| 11                                           | Telangana                                    | 1199000                                      | 4521737                                      | 616504                                       | 1552035                                      |
| 12                                           | Punjab                                       | 295000                                       | 956726                                       | 0                                            | 549017                                       |
| 13                                           | Haryana                                      | 49000                                        | 4178238                                      | 61258                                        | 996358                                       |
| 14                                           | Chhattisgarh                                 | 658000                                       | 3232709                                      | 1640830                                      | 2714594                                      |
| 15                                           | Odisha                                       | 654000                                       | 1720233                                      | 509685                                       | 572202                                       |
| 16                                           | Kerala                                       | 46000                                        | 717435                                       | 0                                            | 747213                                       |
| 17                                           | Goa                                          | 20000                                        | 5000                                         | 4223                                         | 7777                                         |
| 18                                           | Uttarakhand                                  | 268000                                       | 482494                                       | 358360                                       | 350522                                       |
| 19                                           | Himachal Pradesh                             | 128000                                       | 257011                                       | 333657                                       | 348309                                       |
| 20                                           | J & K                                        | 33000                                        | 659062                                       | 71281                                        | 677075                                       |
| 21                                           | Jharkhand                                    | 77000                                        | 560507                                       | 96367                                        | 102687                                       |
| 22                                           | Arunachal Pradesh                            | 1000                                         | 19532                                        | 0                                            | 55                                           |
| 23                                           | Assam                                        | 11000                                        | 1289901                                      | 0                                            | 107573                                       |
| 24                                           | Manipur                                      | 1000                                         | 113522                                       | 0                                            | 24196                                        |
| 25                                           | Meghalaya                                    | 19000                                        | 190561                                       | 41077                                        | 130704                                       |
| 26                                           | Mizoram                                      | 4000                                         | 7986                                         | 557                                          | 8299                                         |
| 27                                           | Nagaland                                     | 12000                                        | 172797                                       | 38000                                        | 0                                            |
| 28                                           | Sikkim                                       | 27000                                        | 19000                                        | 0                                            | 0                                            |
| 29                                           | Tripura                                      | 9000                                         | 108723                                       | 21623                                        | 77029                                        |
| 30                                           | Andaman & Nicobar                            | 0                                            | 10000                                        | 1625                                         | 4275                                         |
| 31                                           | Dadar Nagar & Haveli                         | 0                                            | 2222                                         | 0                                            | 0                                            |
| 32                                           | Puducherry                                   | 0                                            | 19594                                        | 0                                            | 2200                                         |
| Total                                        |                                              | 16275000                                     | 91114421                                     | 21123157                                     | 47636378                                     |

## Sub Mission on Agriculture Mechanisation

Under  the  Sub  Mission  on  Agriculture  Mechanisation  47678  number  of  trainers  have been  trained    7,91,598  number  of  agriculture  machinery  distributed  7783  number  of  Custom Hiring Centres have been established 185 Hi-Tech hubs  and 5584 number of Arm Machinery Banks established at farm level during the last four year.

********