Lok Sabha Question No. 2483 (UNSTARRED), answered on 2019-12-03
Subject: New Policy for Welfare of Farmers
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Prataprao Govindrao  Patil Chikhalikar

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

## LOK  SABHA

## UNSTARRED QUESTION NO.2483

TO BE ANSWERED ON THE  3 RD  DECEMBER, 2019

## NEW POLICY FOR WELFARE OF FARMERS

## 2483.  SHRI PRATAPRAO PATIL CHIKHLIKAR:

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

- (a) whether the Government has any plan to formulate a new agriculture policy for the welfare of farmers in the country;
- (b) if so, the details thereof;
- (c) the amount of funds allocated for the welfare of the farmers across the country during the last three years, State-wise;
- (d)  whether  the  various  States  have  spent  the  amount  of  fund  allocated  by  the  Union Government till date; and
- (e) if so, the details thereof, State-wise?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

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

(a) & (b): Based on the 'Draft National Policy for Farmers', submitted by the Swaminathan Commission, which contained major recommendations of the Commission, the Government approved the National Policy for Farmers (NPF), 2007, which aims to improve economic  viability  of  farming  and  increase  net  income  of  farmers.  An  Inter-Ministerial Committee  (IMC)  was  constituted  for  preparation  of  Plan  of  Action,  identified  201  Action Points from NPF, 2007, where necessary action had to be taken. Out of 201 number of action points identified, 200 numbers have already been implemented as of date.

Further,  the  Government  had  constituted  an  Inter-Ministerial  Committee  in  2016  to recommend  a  strategy  for  Doubling  of  Farmers'  Income  (DFI)  by  the  year  2022  for  the farmers  in the country. The  DFI  Committee  submitted  its  report  and  thereafter the Government constituted an Empowered Body on 23.01.2019 for monitoring the implementation of the recommendation of the DFI Strategy.

- (c) to (e): The  years-wise  and  state-wise  details  of  amount  of  funds  allocated  and expenditure for the welfare of the farmers across the country, is at Annexure.

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    | National Food Mission   | National Food Mission   | National Food Mission   | Security (NFSM) National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | Security (NFSM) National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | Security (NFSM) National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | Development Change   | Development Change   | Development Change   | Rainfed Area & Climate (Erstwhile Rainfed Area Development) Soil Management (Erstwhile Project of Soil   | Rainfed Area & Climate (Erstwhile Rainfed Area Development) Soil Management (Erstwhile Project of Soil   | Rainfed Area & Climate (Erstwhile Rainfed Area Development) Soil Management (Erstwhile Project of Soil   | Health (SHM) National Management Health and Soil Health Card   | Health (SHM) National Management Health and Soil Health Card   | (SHC)     | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   |
|-----------|----------------------|-------------------------|-------------------------|-------------------------|---------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|----------------------|----------------------|----------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|-----------|-------------------------------------------|-------------------------------------------|-------------------------------------------|
|           |                      | Alloc.                  | Rel.                    | Exp. Alloc.             | Rel.                                                                                                                                  |                                                                                                                                       | Exp.                                                                                                                                  | Alloc.               | Rel.                 | Exp.                 | Alloc.                                                                                                   | Rel.                                                                                                     | Exp.                                                                                                     | Alloc.                                                         | Rel.                                                           | Exp.      | Alloc.                                    | Rel.                                      | Exp.                                      |
| 1         | Andhra Pradesh       | 87.04                   | 47.62                   | 60.95 52.43             | 30.83                                                                                                                                 | 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 2.39                                 | 0.00 0.61                                 |
| 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                                      | 0.46                                      | 0.25                                      |
| 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                                      |                                           |                                           |
| 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                                                                                                     |                                                                                                          | 0.59                                                           | 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                                                                                                     | 1.81 0.00                                                                                                | 3.26                                                           | 0.00                                                           | 0.29 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                                                                                                     | 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                                                                                               | 1.28 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                   | 9.72                    |                                                                                                                                       | 8.42                                                                                                                                  | 9.24                                                                                                                                  | 14.00 18.35          |                      | 18.35                | 7.78                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 6.09                                                           | 3.04                                                           | 9.67      |                                           | 6.50                                      | 6.50                                      |
| 21        | Punjab               | 19.69                   | 9.85                    | 35.10 8.13              | 0.63                                                                                                                                  | 0.00                                                                                                                                  | 0.00                                                                                                                                  | 3.00                 | 0.00                 | 0.00                 | 6.50                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 9.58                                                           | 0.00                                                           | 3.04 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                    | 0.00                    |                                                                                                                                       | 0.00                                                                                                                                  | 0.00                                                                                                                                  | 5.00                 | 3.00                 | 3.00                 | 4.29                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 0.25                                                           | 0.00                                                           | 0.00 6.80 |                                           | 0.00                                      | 0.00                                      |
| 24        | Tamil Nadu           | 54.42                   | 44.52                   | 5.27 45.41              | 9.01                                                                                                                                  | 7.83                                                                                                                                  | 7.58                                                                                                                                  | 24.00                | 33.50                | 33.50                | 6.01                                                                                                     | 0.60                                                                                                     | 0.60                                                                                                     | 12.90 6.45                                                     | 6.45                                                           |           | 3.38                                      | 2.07                                      | 2.07                                      |
| 25        | Telangana            | 41.89                   | 8.29                    | 11.92                   | 10.97                                                                                                                                 | 0.00                                                                                                                                  | 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          | 57.78                   | 56.02                   | 50.77                   | 13.37                                                                                                                                 | 5.00                                                                                                                                  | 6.75                                                                                                                                  | 7.00                 | 10.51                | 10.40                | 7.93                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 14.60                                                          | 10.95                                                          | 10.95     | 3.63                                      | 3.94                                      | 3.91                                      |
| 30        | A&N Island           |                         |                         |                         |                                                                                                                                       |                                                                                                                                       |                                                                                                                                       |                      |                      |                      | 0.00                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 0.00                                                           | 0.00                                                           | 0.00      | 3.42                                      | 0.00                                      | 0.00                                      |
| 31        | Chandigarh           |                         |                         |                         |                                                                                                                                       |                                                                                                                                       |                                                                                                                                       |                      |                      |                      | 0.00                                                                                                     | 0.00                                                                                                     | 0.00                                                                                                     | 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      | 0.00                                      | 0.00                                      | 0.00                                      |
| 33        | Daman & Diu          |                         |                         |                         |                                                                                                                                       |                                                                                                                                       |                                                                                                                                       |                      |                      |                      | 0.00                                                                                                     | 0.00                                                                                                     | 0.00 0.00                                                                                                | 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      | 0.00                                      | 0.00                                      | 0.00                                      |
| 35 36     | Lakshdweep           |                         |                         |                         |                                                                                                                                       |                                                                                                                                       |                                                                                                                                       |                      |                      |                      | 0.00                                                                                                     | 0.00 0.50                                                                                                | 0.00                                                                                                     | 0.00                                                           | 0.00                                                           | 0.00 0.00 | 0.00 0.00                                 | 0.00 0.00                                 | 0.00                                      |
|           | Pondicherry          |                         |                         |                         |                                                                                                                                       |                                                                                                                                       |                                                                                                                                       |                      |                      |                      | 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                                    |

NFSM: - Union Terriorites are not covered under NFSM.

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

Details of State-wise funds allocated, 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       | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE)   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) 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)   | Sub Mission on Seeds & Planting Material (SMSP)   | National Horticulture Mission (NHM)/ Horticultre Mission for North Himalyan States (HMNEH)   | National Horticulture Mission (NHM)/ Horticultre Mission for North Himalyan States (HMNEH)   | National Horticulture Mission (NHM)/ Horticultre Mission for North Himalyan States (HMNEH)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   |
|-----------|-------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|----------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|
|           |                         | Alloc.                                                                                                              | Rel. Exp.                                                                                                           | Alloc.                                                                                                              | Rel.                                            | Exp.                                            | Alloc.                                           | Exp.                                             |                                                  | Alloc.                                            | Rel.                                              | Exp.                                              | Alloc.                                                                                       | Rel.                                                                                         | Exp.                                                                                         | Alloc.                                                                              | Rel.                                                                                | Exp.                                                                                |
| 1         | Andhra Pradesh          | 13.15                                                                                                               | 13.15 20.77                                                                                                         | 1.24                                                                                                                | 1.24                                            | 48.99                                           | Rel. 48.99                                       | 48.99                                            |                                                  | 8.50                                              | 9.40                                              | 9.40                                              | 64.03                                                                                        | 64.02                                                                                        |                                                                                              | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| 2         | Arunachal Pradesh       | 11.35                                                                                                               | 11.35 9.53                                                                                                          | 1.24 0.81                                                                                                           | 0.81                                            | 0.81                                            | 1.90                                             | 1.33                                             | 1.33                                             | 0.25                                              | 0.00                                              | 0.00                                              | 32.30                                                                                        | 0.00                                                                                         | 64.03 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                                                                                        |                                                                                              | 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                                                                                        | 50.20 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                                                                                                                | 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                                                                                                               | 3.75 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                                                                                                                | 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                                                                                                                | 7.03 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                                                                                                                | 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             |                                                                                                                     | 6.51 35.29                                                                                                          |                                                                                                                     |                                                 |                                                 |                                                  | 4.00                                             | 4.00                                             |                                                   |                                                   | 2.82                                              | 24.91                                                                                        | 8.00                                                                                         | 11.59                                                                                        | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
|           | A&N Island              | 27.05                                                                                                               | 27.05                                                                                                               | 2.39                                                                                                                | 1.19                                            | 1.19                                            | 4.00                                             |                                                  |                                                  | 6.28                                              | 2.82                                              | 2.00                                              |                                                                                              |                                                                                              |                                                                                              |                                                                                     |                                                                                     |                                                                                     |
| 30        |                         | 2.08                                                                                                                | 2.08 1.39                                                                                                           | 0.10 0.09                                                                                                           | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00 0.00                                        | 0.75                                              | 0.00                                              | 0.00                                              | 0.00                                                                                         | 0.00 0.00                                                                                    | 0.88                                                                                         |                                                                                     |                                                                                     |                                                                                     |
| 31        | Chandigarh Nagar Havali | 0.00                                                                                                                | 0.00 0.00 0.00                                                                                                      | 0.09                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   |                                                                                              |                                                                                              | 0.00                                                                                         |                                                                                     |                                                                                     |                                                                                     |
| 32        | Dadra &                 | 0.00                                                                                                                | 0.00                                                                                                                |                                                                                                                     |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   | 0.50                                                                                         | 0.00                                                                                         | 0.00                                                                                         |                                                                                     |                                                                                     |                                                                                     |
| 33        | Daman & Diu Delhi       | 0.00                                                                                                                | 0.00 0.00 0.00                                                                                                      | 0.10                                                                                                                |                                                 |                                                 | 0.00                                             | 0.00                                             |                                                  |                                                   |                                                   |                                                   | 0.00                                                                                         | 0.00                                                                                         | 0.00                                                                                         |                                                                                     |                                                                                     |                                                                                     |
| 34 35     | Lakshdweep              | 0.00 0.00                                                                                                           | 0.00 0.00 0.00                                                                                                      | 0.09 0.09                                                                                                           |                                                 |                                                 | 0.00 0.00                                        | 0.00 0.00                                        | 0.00 0.00                                        | 37.96                                             | 48.90                                             | 48.90                                             | 0.50 0.00 0.80 0.00                                                                          |                                                                                              | 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                                              | 0.26 1.00                                         |                                                                                              | 1.00                                                                                         | 0.77                                                                                         |                                                                                     |                                                                                     |                                                                                     |
|           | 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                                                                               | 14.84                                                                               |

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

MIDH :- Expenditure reported include unspent balance of previous financial year an provisional. During 2016-17, an amount of Rs.47.89 crore relased for Prime Minister's Development Package 2015 for J & K.

## 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    | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub Mission on Agro- forestry (SMAF)   | 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                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
| 35        | Lakshdweep           | 0.63                                   | 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                                  |

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

PMKSY :Expenditure figure also includes unspent balance of previous years.

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

(Rs in Crore)

| Sl. No.   | Name of the Scheme     | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National & Oil Integrated Oilseeds, and   | Mission on Palms(Erstwhile   | National & Oil Integrated Oilseeds, and   | Oilseeds Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Oilseeds Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Oilseeds Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-------------------------------------------|------------------------------|-------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|--------------------------|
|           | Name of the State      | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                    | Rel.                         | Exp.                                      | Alloc.                                                                                    | Rel.                                                                                      | Exp.                                                                                      | Alloc.                         | Rel.                           | Exp.                           | Alloc.                   | Rel.                     | Exp.                     |
| 1         | Andhra Pradesh         | 119.50                                  | 101.54 100.74                           |                                         | 41.99                                     | 19.66                        | 35.43                                     | 17.00                                                                                     | 20.00                                                                                     | 20.00                                                                                     | 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                                                                                      | 4.73                                                                                      | 1.17                           | 1.24                           | 1.24                           | 8.45                     | 8.88                     | 8.88                     |
| 6         | Goa                    | 0.58                                    | 0.00                                    | 0.00                                    | 0.05                                      | 0.04                         | 0.00                                      |                                                                                           |                                                                                           |                                                                                           | 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                    | 19.61 10.65              |
| 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                    |                          |
| 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        | 20.74                                   | 9.05                                    | 7.40                                    | 0.80                                      | 0.00                         | 0.00                                      | 1.00                                                                                      | 0.50                                                                                      | 0.44                                                                                      | 0.00                           | 0.00                           | 0.00                           | 2.23                     | 0.00                     | 0.00                     |
| 11        | Jharkhand              | 59.64                                   | 25.71                                   | 21.03                                   | 6.48                                      | 5.48                         | 3.64                                      | 7.00                                                                                      | 5.60                                                                                      | 5.60                                                                                      | 0.00                           | 0.00                           | 0.00                           | 1.04                     | 0.00                     | 0.00                     |
| 12        | Karnataka              | 146.07                                  | 96.55                                   | 112.89                                  | 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                         | 0.00                                      | 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                                                                                      | 0.74                                                                                      | 6.09                           | 0.00                           |                                | 20.83                    | 26.69                    | 26.69                    |
| 15        | Maharashtra            | 161.28                                  | 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                | 15.04                                   | 4.68                                    | 1.04                                    |                                           | 0.00                         | 0.00                                      | 5.50                                                                                      | 1.38                                                                                      | 1.38                                                                                      | 0.90                           | 0.00 0.68                      | 0.00                           | 0.28                     | 0.00                     | 0.00                     |
| 17        | Meghalaya              | 8.38                                    | 5.23                                    | 4.68 4.40                               | 1.49                                      | 0.75                         | 0.00                                      | 2.00                                                                                      | 1.95                                                                                      | 1.95                                                                                      | 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                                                                                      | 9.50                                                                                      | 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                        | 8.97                                      | 12.00                                                                                     | 13.48                                                                                     | 13.48                                                                                     | 0.00                           | 2.98                           | 2.98                           | 6.02                     | 4.51                     | 4.51                     |
| 21        | Punjab                 | 14.88                                   | 5.43                                    | 7.19                                    | 0.58                                      | 0.00                         | 0.00                                      | 0.00                                                                                      | 0.00                                                                                      | 0.00                                                                                      | 9.93                           | 2.47                           | 1.30                           | 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                                    | 0.28                                      | 0.00                         | 0.07                                      | 3.00                                                                                      | 1.00                                                                                      | 1.00                                                                                      | 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                                                                                     | 40.00                                                                                     | 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                                                                                      | 9.00                                                                                      | 9.32                           | 8.02                           | 8.02                           | 9.31                     | 7.05                     | 7.05                     |
| 26        | Tripura                | 19.03                                   | 17.15                                   | 15.11                                   | 1.43                                      | 0.99                         | 0.69                                      | 4.00                                                                                      | 5.32                                                                                      | 5.25                                                                                      | 0.36                           | 0.00                           | 0.00                           | 0.44                     | 0.33                     | 0.33                     |
| 27        | Uttar Pradesh          | 173.99                                  | 83.10                                   | 77.83                                   | 15.60                                     | 7.00                         | 9.27                                      | 20.00                                                                                     | 20.00                                                                                     | 20.00                                                                                     |                                | 0.00                           | 0.00                           | 44.68                    | 22.56                    | 22.56                    |
| 28        | Uttarakhand            | 3.83                                    | 8.56                                    |                                         | 0.54                                      | 0.28                         | 0.18                                      | 5.00                                                                                      | 6.45                                                                                      | 6.45                                                                                      | 3.00 0.00                      | 0.25                           | 0.25                           | 1.83                     | 0.93                     | 0.93                     |
| 29        | West Bengal            | 17.70 116.43                            | 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                     | 5.91                     |
| 30        | A&N Island             |                                         |                                         |                                         | 0.00                                      | 0.00                         | 0.00                                      |                                                                                           |                                                                                           |                                                                                           | 0.00                           | 0.00                           | 0.00                           | 0.18                     | 0.14                     | 0.14                     |
| 31        | Chandigarh             |                                         |                                         |                                         | 0.00                                      | 0.00                         | 0.00                                      |                                                                                           |                                                                                           |                                                                                           | 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                |
| 35 36     | Lakshdweep Pondicherry |                                         |                                         |                                         | 0.00                                      | 0.00                         | 0.00 0.00                                 |                                                                                           |                                                                                           |                                                                                           |                                |                                | 0.00                           | 0.00                     | 0.00 0.00                | 0.00                     |
|           | Total                  |                                         |                                         |                                         | 0.00                                      | 0.00                         |                                           |                                                                                           |                                                                                           |                                                                                           |                                |                                |                                |                          |                          | 152.48                   |
|           |                        | 2080.98                                 | 1193.13                                 | 1234.29                                 | 430.58                                    | 178.52                       | 217.55                                    | 215.00                                                                                    | 205.99                                                                                    | 194.23                                                                                    | 77.42                          | 42.18                          | 34.40                          | 243.80                   | 152.77                   |                          |

NFSM:- Expenditure is yet to be reported by the States & Union Terriorites are not covered under NFSM.

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

(Rs in Crore)

| Sl. No.                      | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Support to State Programme for Extension Reforms(ATMA)' under Mission on Agriculture Extension(SMAE)"   | Extension   | Support to State Programme for Extension Reforms(ATMA)' under Mission on Agriculture Extension(SMAE)"   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on & Planting Material (SMSP)   | Sub Mission on & Planting Material (SMSP)   | Seeds     |
|------------------------------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------------------|-------------|---------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------|---------------------------------------------|-----------|
|                              | Name of the State    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                                                                                  | Rel. Exp.   |                                                                                                         | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc. Rel.                                      | Exp.                                             | Alloc.                                      | Rel.                                        | Exp.      |
| 1                            | Andhra Pradesh       | 23.23 6.56                                | 6.56                                      | 19.47                                     | 19.47                                                                                                   | 13.49       |                                                                                                         | 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                                                                                                   | 10.95       |                                                                                                         | 1.27                                            | 1.27                                            | 1.27                                            | 6.00 5.50                                        | 2.75                                             | 0.25                                        | 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                                       | 15.45     |
| 4 Bihar                      | 10.02                | 2.14                                      | 0.00                                      | 38.02                                     | 38.02                                                                                                   | 25.47       | 2.97                                                                                                    | 2.97                                            | 2.16                                            | 10.00                                           | 0.00                                             | 0.00                                             | 14.50                                       | 24.15                                       | 0.82      |
| 5 Chhattisgarh               | 3.81                 | 3.40                                      | 2.17                                      | 14.93                                     | 14.93                                                                                                   | 17.48       | 0.78                                                                                                    | 0.78                                            | 0.76                                            | 30.00                                           | 30.00                                            | 11.78                                            | 4.90                                        | 21.73                                       | 20.53     |
| 6 Goa                        | 0.07                 | 0.00                                      | 0.00                                      | 1.58                                      | 1.58                                                                                                    | 1.37        | 0.00                                                                                                    | 0.00                                            | 0.00                                            |                                                 |                                                  |                                                  | 0.05                                        | 0.00                                        | -         |
| 7 Gujarat                    | 1.75                 | 0.00                                      | 0.00                                      | 26.90                                     | 26.90                                                                                                   | 27.08       | 0.00                                                                                                    | 0.00                                            | 0.00                                            | 7.00                                            | 6.48                                             | 6.48                                             | 3.00                                        | 2.06                                        | 0.26 0.23 |
| 8 Haryana                    | 0.35                 | 0.00                                      | 0.00                                      | 11.66                                     | 11.66                                                                                                   | 8.57        | 0.00                                                                                                    | 0.00                                            | 1.31                                            | 45.00                                           | 45.00                                            | 45.00                                            | 0.68                                        | 1.73                                        |           |
| 9 Himachal                   | Pradesh              | 9.32 11.19                                | 11.19                                     | 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                                             | 1.76                                             | 7.00                                        | 9.33                                        | 9.12      |
| 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                                                                                                   | 17.35       |                                                                                                         |                                                 |                                                 | 75.00                                           | 75.00                                            | 75.00                                            | 6.00                                        | 12.03                                       | 0.91      |
| 13 Kerala                    | 23.50                | 13.78                                     | 2.30                                      | 11.49                                     | 11.49                                                                                                   | 11.26       |                                                                                                         |                                                 |                                                 | 9.79                                            | 9.79                                             | 5.87                                             | 0.69                                        | 0.26                                        | 0.26      |
| 14 Madhya                    | Pradesh 36.86        | 28.85                                     | 25.50                                     | 34.41                                     | 34.41                                                                                                   | 33.36       |                                                                                                         |                                                 |                                                 | 50.00                                           | 43.11                                            | 41.50                                            | 12.00                                       | 68.23                                       | 21.78     |
| 15 Maharashtra               | 30.32                | 6.98                                      | 6.98                                      | 45.25                                     | 45.25                                                                                                   | 34.74       |                                                                                                         |                                                 |                                                 | 34.13                                           | 34.13                                            | 34.13                                            | 10.00                                       | 38.97                                       | 25.07     |
| 16 Manipur                   | 0.79                 | 0.49                                      | 0.00                                      | 10.14                                     | 10.14                                                                                                   | 5.28        | 0.00                                                                                                    | 0.00                                            | 0.00                                            | 5.00                                            | 2.85                                             | 2.85                                             | 0.25                                        | 0.00                                        | -         |
| 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                                             | 0.50                                        | 2.02                                        | 1.42      |
| 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                                        | 0.00                                        | -         |
| 19 Nagaland                  | 0.63                 | 1.29                                      | 1.29                                      | 13.55                                     | 13.55                                                                                                   | 13.55       | 0.45                                                                                                    | 0.45                                            | 0.45                                            | 16.00                                           | 16.00                                            | 11.41                                            | 2.30                                        | 2.17                                        | 1.93      |
| 20 Odisha                    | 5.62                 | 6.11                                      | 6.11                                      | 33.47                                     | 33.47                                                                                                   | 24.62       | 1.61                                                                                                    | 1.50                                            | 1.50                                            | 66.27                                           | 66.27                                            | 66.27                                            | 0.95                                        | 0.52                                        | 0.52      |
| 21 Punjab                    | 9.44                 | 4.28                                      | 4.28                                      | 17.96                                     | 17.96                                                                                                   | 12.16       | 0.00                                                                                                    | 0.00                                            | 0.00                                            | 48.50                                           | 48.50                                            | 25.17                                            | 3.35                                        | 0.10                                        | 0.10      |
| 22 Rajasthan                 | 30.17                | 8.46                                      | 7.69                                      | 32.92                                     | 32.92                                                                                                   | 27.03       | 1.58                                                                                                    | 0.91                                            | 0.57                                            | 23.06                                           | 23.06                                            | 7.97                                             | 7.65                                        | 15.72                                       | 15.40     |
| 23 Sikkim                    | 3.95                 | 0.00                                      | 0.00                                      | 3.81                                      | 3.81                                                                                                    | 2.73        | 0.00                                                                                                    | 0.00                                            | 0.00                                            | 2.50                                            | 1.38                                             | 1.38                                             | 0.00                                        | 0.00                                        | -         |
| 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                                            | 10.70                                       | 20.90                                       | 13.45     |
| 25 Telangana                 | 21.97                | 8.35                                      | 1.51                                      | 15.04                                     | 15.04                                                                                                   | 6.89        | 0.55                                                                                                    | 0.55                                            | 0.00                                            | 10.00                                           | 10.00                                            | 0.00                                             | 9.04                                        | 26.84                                       | 11.50     |
| 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                                            | 1.00                                        | 0.33                                        | -         |
| 27 Uttar Pradesh             | 12.02                | 9.35                                      | 8.91                                      | 63.84                                     | 63.84                                                                                                   | 77.49       | 8.01                                                                                                    | 2.78                                            | 0.32                                            | 43.97                                           | 43.97                                            | 35.80                                            | 13.87                                       | 63.73                                       | 16.88     |
| 28 Uttarakhand               | 16.73                | 27.81                                     | 24.80                                     | 8.55                                      | 8.55                                                                                                    | 6.34        | 0.56                                                                                                    | 0.56                                            | 0.56                                            | 30.95                                           | 30.95                                            | 30.95                                            | 4.00                                        | 10.68                                       | 9.90      |
| 29 West Bengal               | 2.11                 | 3.74                                      | 0.49                                      | 42.45                                     | 42.45                                                                                                   | 43.15       | 1.71                                                                                                    | 0.80                                            | 0.51                                            | 10.00                                           | 10.00                                            | 9.66                                             | 0.60                                        | 0.00                                        | -         |
| 30 A&N Island                | 1.99                 | 0.00                                      | 0.00                                      | 1.18                                      | 1.18                                                                                                    | 1.42        |                                                                                                         |                                                 |                                                 |                                                 |                                                  |                                                  | 0.00                                        | 0.00                                        | 0.00      |
| 31 Chandigarh                | 0.00                 | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                    | 0.00        |                                                                                                         |                                                 |                                                 | 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        |                                                                                                         |                                                 |                                                 | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                        | 0.00                                        | 0.00      |
| 33 Daman &                   | Diu 3.93             |                                           |                                           | 0.00                                      |                                                                                                         | 0.00        |                                                                                                         |                                                 |                                                 | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                        | 0.00                                        | 0.00      |
| 34 Delhi                     | 35.69                | 2.36                                      | 0.00 4.71 0.00                            | 0.00                                      | 0.00 0.00                                                                                               | 0.00        |                                                                                                         |                                                 |                                                 |                                                 | 0.00 0.00                                        | 0.00                                             | 0.00                                        | 0.00                                        | -         |
| 35 Lakshdweep 36 Pondicherry | 0.00 0.57            | 0.00 0.29                                 | 0.00 0.00                                 | 0.00 1.63                                 | 0.00 1.63                                                                                               | 0.00 1.42   | 0.00                                                                                                    | 0.00                                            | 0.00                                            | 0.00                                            | 0.00 0.00 0.00                                   | 0.00 0.00                                        | 0.00 1.00                                   | 0.00 0.29                                   | -         |
|                              | Total                | 350.65 200.28                             | 147.19                                    | 590.35                                    | 590.35                                                                                                  | 540.22      | 26.00                                                                                                   | 17.48                                           | 14.88                                           | 755.15                                          | 741.58                                           | 642.09                                           | 148.66                                      | 374.07                                      | 183.40    |

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

(Rs in Crore)

| Sl. No.                | Name of the Scheme   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|------------------------|----------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|
|                        | Name of the State    | Alloc.                                                      | Rel.                                                        | Exp.                                                        | Alloc.                                                                              | Rel.                                                                                | Exp.                                                                                | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel. Exp.                               | Alloc.                                  | Rel.                                  | Exp.                                  |
| 1 Andhra               | Pradesh              | 84.03 76.70                                                 | 78.77                                                       | 0.00                                                        | 0.00                                                                                |                                                                                     | 0.00                                                                                | 213.89                                 | 208.20                                 | 208.20                                 | 485.00                                  | 517.00 517.00                           | 0.00                                    | 0.00                                  | 0.00                                  |
| 2 Arunachal            | Pradesh 32.30        | 0.00                                                        | 26.45                                                       | 0.76                                                        | 0.76                                                                                |                                                                                     | 0.19                                                                                | 41.92                                  | 10.63                                  | 10.63                                  | 6.00                                    | 8.30 8.30                               |                                         |                                       |                                       |
| 3 Assam                | 28.00                | 22.90                                                       | 18.52                                                       | 0.00                                                        | 0.00                                                                                |                                                                                     | 0.00                                                                                | 290.99                                 | 241.07                                 | 212.70                                 | 35.00                                   | 3.00 3.00                               |                                         |                                       |                                       |
| 4 Bihar                | 26.31                | 18.00                                                       | 20.10                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 175.69                                                                              | 69.31                                  | 96.80                                  | 41.00                                  | 12.50                                   | 8.89                                    | 6.00                                    | 3.00                                  | 2.26                                  |
| 5 Chhattisgarh         | 89.23                | 89.23                                                       | 86.27                                                       | 0.57                                                        | 0.48                                                                                | 0.42                                                                                | 166.08                                                                              | 157.65                                 | 153.64                                 | 65.00                                  | 55.00                                   | 31.81                                   | 5.00                                    | 2.50                                  | 2.34                                  |
| 6 Goa                  | 2.52                 | 2.51                                                        | 1.13                                                        |                                                             |                                                                                     |                                                                                     | 17.77                                                                               | 8.89                                   | 8.88                                   | 2.00                                   | 0.00                                    | 0.00                                    |                                         |                                       |                                       |
| 7 Gujarat              | 91.39                | 88.74                                                       | 74.69                                                       | 0.90                                                        | 0.00                                                                                | 0.00                                                                                | 220.13                                                                              | 194.70                                 | 192.55                                 | 325.00                                 | 300.00                                  | 268.04                                  | 0.00                                    | 2.70                                  | 2.69                                  |
| 8 Haryana              | 79.84                | 73.50                                                       | 64.03                                                       |                                                             |                                                                                     |                                                                                     | 122.12                                                                              | 87.53                                  | 85.92                                  | 20.00                                  | 14.01                                   | 10.23                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 9 Himachal             | Pradesh 32.00        | 38.14                                                       | 21.41                                                       | 0.37                                                        | 0.00                                                                                | 0.00                                                                                | 24.42                                                                               | 22.94                                  | 22.94                                  | 30.00                                  | 19.25                                   | 19.25                                   | 1.05                                    | 0.49                                  | 0.49                                  |
| 10 Jammu & Kashmir     | 46.00                | 116.50                                                      | 74.50                                                       |                                                             |                                                                                     |                                                                                     | 113.84                                                                              | 24.76                                  | 23.52                                  | 12.00                                  | 3.00                                    | 2.74                                    | 3.00                                    | 0.61                                  | 0.61                                  |
| 11 Jharkhand           | 40.18                | 25.00                                                       | 12.27                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 128.77                                                                              | 0.60                                   |                                        | 67.00                                  | 25.00                                   | 15.79                                   | 8.00                                    | 4.00                                  | 4.00                                  |
| 12 Karnataka           | 72.97                | 68.50                                                       | 72.58                                                       | 1.26                                                        | 0.95                                                                                | 0.84                                                                                | 264.72                                                                              | 235.11                                 | 235.11                                 | 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                                   | 5.53                                    | 5.00                                    | 2.06                                  | 1.38                                  |
| 14 Madhya Pradesh      | 45.35                | 30.00                                                       | 28.75                                                       | 0.89                                                        | 0.44                                                                                | 0.44                                                                                | 236.73                                                                              | 217.53                                 | 217.53                                 | 290.00                                 | 150.00                                  | 130.16                                  | 0.00                                    | 0.00                                  | 0.00                                  |
| 15 Maharashtra         | 108.97               | 86.73                                                       | 48.96                                                       | 0.17                                                        | 0.00                                                                                | 0.00                                                                                | 419.62                                                                              | 398.62                                 | 356.30                                 | 475.00                                 | 362.50                                  | 288.89                                  | 8.00                                    | 4.00                                  | 4.00                                  |
| 16 Manipur             | 32.00                | 24.00                                                       | 13.60                                                       | 2.17                                                        | 2.17                                                                                | 2.17                                                                                | 17.17                                                                               | 13.75                                  | 13.75                                  | 11.00                                  | 7.50                                    | 7.50                                    |                                         |                                       |                                       |
| 17 Meghalaya           | 25.50                | 15.36                                                       | 36.07                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 21.10                                                                               | 10.41                                  | 9.91                                   | 11.00                                  | 3.30                                    | 2.20                                    | 2.00                                    | 1.00                                  | 0.93                                  |
| 18 Mizoram             | 41.50                | 41.50                                                       | 37.20                                                       | 3.11                                                        | 2.84                                                                                | 2.55                                                                                | 10.43                                                                               | 10.38                                  | 9.20                                   | 18.00                                  | 12.30                                   | 12.30                                   | 1.50                                    | 0.50                                  | 0.50                                  |
| 19 Nagaland            | 41.50                | 36.34                                                       | 36.45                                                       | 2.83                                                        | 2.17                                                                                | 2.17                                                                                | 57.57                                                                               | 57.35                                  | 57.35                                  | 13.00                                  | 11.80                                   | 11.80                                   | 2.00                                    | 0.91                                  | 0.91                                  |
| 20 Odisha              | 49.91                | 46.87                                                       | 32.16                                                       | 1.44                                                        | 0.72                                                                                | 0.72                                                                                | 289.04                                                                              | 174.42                                 | 174.42                                 | 51.00                                  | 48.00                                   | 48.00                                   | 8.00                                    | 4.00                                  | 3.25                                  |
| 21 Punjab              | 39.86                | 15.00                                                       | 14.22                                                       |                                                             |                                                                                     |                                                                                     | 284.47                                                                              | 131.42                                 |                                        | 10.00                                  | 0.00                                    | 0.00                                    | 0.00                                    | 0.00                                  | 0.00                                  |
| 22 Rajasthan           | 70.89                | 58.00                                                       | 60.99                                                       | 0.02                                                        | 0.00                                                                                | 0.00                                                                                | 241.28                                                                              | 234.97                                 | 234.97                                 | 168.00                                 | 107.50                                  | 98.35                                   | 12.00                                   | 6.00                                  | 2.05                                  |
| 23 Sikkim              | 30.50                | 30.50                                                       | 14.42                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 6.09                                                                                | 2.99                                   | 2.99                                   | 15.00                                  | 4.00                                    | 4.00                                    |                                         |                                       |                                       |
| 24 Tamil Nadu          | 75.03                | 61.27                                                       | 93.50                                                       | 0.06                                                        | 0.00                                                                                | 0.00                                                                                | 224.14                                                                              | 224.38                                 | 224.18                                 | 335.00                                 | 369.55                                  | 356.06                                  | 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                                  | 170.40                                  | 0.00                                    | 0.00                                  | 0.00                                  |
| 26 Tripura             | 33.00                | 10.00                                                       | 6.77                                                        | 0.09                                                        | 0.00                                                                                | 0.00                                                                                | 40.38                                                                               | 32.76                                  | 32.76                                  | 10.00                                  | 3.75                                    | 1.51                                    |                                         |                                       |                                       |
| 27 Uttar Pradesh       | 37.27                | 35.87                                                       | 37.11                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 440.00                                                                              | 268.72                                 | 260.53                                 | 100.00                                 | 55.00                                   | 43.88                                   | 12.00                                   | 6.00                                  | 3.20                                  |
| 28 Uttarakhand         | 31.00                | 30.37                                                       | 40.28                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 85.71                                                                               | 79.66                                  | 78.32                                  | 32.00                                  | 27.20                                   | 27.20                                   |                                         |                                       |                                       |
| 29 West Bengal         | 24.91                | 10.00                                                       | 22.83                                                       |                                                             |                                                                                     |                                                                                     | 306.80                                                                              | 293.36                                 | 270.95                                 | 35.00                                  | 31.00                                   | 17.15                                   |                                         |                                       |                                       |
| 30 A&N Island          | 2.00                 | 0.00                                                        | 0.69                                                        |                                                             |                                                                                     |                                                                                     | 2.30                                                                                | 1.15                                   | 0.65                                   | -                                      | -                                       | 0.25                                    |                                         |                                       |                                       |
| 31 Chandigarh          | 1.00                 | 0.99                                                        | 0.99                                                        |                                                             |                                                                                     |                                                                                     | 0.15                                                                                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 32 Dadra &             | Nagar Havali 0.00    | 0.00                                                        | 0.00                                                        |                                                             |                                                                                     |                                                                                     | 2.86                                                                                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 33 Daman               | 0.50                 | 0.00                                                        | 0.00                                                        |                                                             |                                                                                     |                                                                                     |                                                                                     | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| & Diu                  |                      |                                                             |                                                             |                                                             |                                                                                     |                                                                                     | 0.45                                                                                |                                        |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 34 Delhi 35 Lakshdweep | 1.50                 | 0.50 0.50 0.00                                              | 0.00 0.00                                                   |                                                             |                                                                                     |                                                                                     | 3.31                                                                                | 0.00                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                       |                                       |
| 36 Pondicherry         | 0.80                 | 0.00                                                        | 0.00                                                        |                                                             |                                                                                     |                                                                                     | 0.30 2.66                                                                           | 0.00                                   |                                        | -                                      | -                                       | -                                       |                                         |                                       |                                       |
| Total                  | 1397.58              | 1214.20                                                     | 1116.68                                                     | 14.64                                                       | 10.53                                                                               | 9.50                                                                                | 4729.05                                                                             | 3528.59                                | 3295.64                                | 3395.00                                | 2817.47                                 | 2428.74                                 | 82.55                                   | 42.27                                 | 33.04                                 |

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

During 2017-18, an additional amount of Rs. 75 crore released for Prime Minister Development Package 2015 for J&K.

An additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability.

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

## (Rs in Crore)

| Sl. No.        | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | Oil    | National Food Security Mission- Seeds and Oil Palm(NFSM- OS&OP) Erstwhile NMOOP Rainfed Area Climate Rainfed   | National Food Security Mission- Seeds and Oil Palm(NFSM- OS&OP) Erstwhile NMOOP Rainfed Area Climate Rainfed   | National Food Security Mission- Seeds and Oil Palm(NFSM- OS&OP) Erstwhile NMOOP Rainfed Area Climate Rainfed   | Development & Change (Erstwhile Area Development)   | Development & Change (Erstwhile Area Development)   | Development & Change (Erstwhile Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil   | Health Card   | (SHC)   |
|----------------|----------------------|-----------------------------------------|-----------------------------------------|--------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------|---------------|---------|
|                | Name of the State    | Alloc.                                  | Rel.                                    | Exp.   | Alloc.                                                                                                         | Rel.                                                                                                           | Exp.                                                                                                           | Alloc.                                              | Rel.                                                | Exp.                                                | Alloc.                         | Rel.                           | Exp.                           | Alloc. | Rel.          | Exp.    |
| 1              | Andhra Pradesh       | 74.06 62.54                             | 62.78                                   | 52.50  | 41.65                                                                                                          |                                                                                                                | 32.01                                                                                                          | 17.50                                               | 17.50                                               | 13.13                                               | 6.11                           | 18.45                          | 18.45                          | 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                                                | 1.20                                                | 0.17                           | 0.57                           | 0.00                           | 0.66   | 0.49          | 0.49    |
| 3              | Assam                | 162.21 105.58                           | 98.16                                   | 33.80  | 0.00                                                                                                           |                                                                                                                | 0.00                                                                                                           | 2.00                                                | 0.00                                                | 0.00                                                | 2.62                           | 1.18                           | 0.00                           | 7.49   | 5.62          | 5.62    |
| 4              | Bihar                | 83.63 46.63                             | 38.37                                   | 11.74  | 0.00                                                                                                           |                                                                                                                | 0.79                                                                                                           | 2.00                                                | 0.97                                                | 0.00                                                | 4.74 0.63                      |                                | 0.00                           | 12.90  | 9.68          | 0.00    |
| 5              | Chhattisgarh         | 111.82 78.58                            | 69.72                                   | 21.87  | 6.42                                                                                                           | 5.78                                                                                                           |                                                                                                                | 6.50                                                | 6.50                                                | 2.41                                                | 4.28                           | 1.97                           | 0.00                           | 7.00   | 9.44          | 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              | 17.21                                   | 14.25                                   | 25.06  | 22.37                                                                                                          | 21.77                                                                                                          |                                                                                                                | 11.60                                               | 11.60                                               | 3.48                                                | 8.70 0.16                      |                                | 0.00                           | 18.33  | 11.35         | 5.91    |
| 8              | Haryana              | 26.86 20.47 11.42                       | 5.92                                    | 4.01   | 0.00                                                                                                           | 0.77                                                                                                           |                                                                                                                | 1.00                                                | 0.00 0.00                                           | 3.24                                                | 2.36                           |                                | 0.00                           | 16.00  | 11.55         | 0.00    |
| 9              | Himachal Pradesh     | 12.92 12.11                             | 11.57                                   | 0.00   | 0.00                                                                                                           |                                                                                                                | 0.00                                                                                                           | 8.00                                                | 8.00                                                | 8.00                                                | 0.49 2.25                      |                                | 2.23                           | 1.51   | 1.13          | 1.06    |
| 10             | Jammu & Kashmir      | 12.76 6.21                              | 3.65                                    | 0.89   | 0.55                                                                                                           | 0.29                                                                                                           |                                                                                                                | 2.00                                                | 1.00                                                | 0.95                                                | 0.70 1.19                      |                                | 0.00                           | 2.47   | 2.47          | 2.00    |
| 11             | Jharkhand            | 58.70 44.90                             | 15.76                                   | 7.00   | 0.98                                                                                                           | 0.00                                                                                                           |                                                                                                                | 7.50                                                | 6.71                                                | 3.19                                                | 0.97 0.39                      |                                | 0.00                           | 1.49   | 1.12          | 0.00    |
| 12             | Karnataka            | 138.94 131.91                           | 98.53                                   | 13.92  | 9.61                                                                                                           | 8.16                                                                                                           |                                                                                                                | 10.00                                               | 5.54                                                | 4.79                                                | 9.98 7.12                      |                                | 5.45                           | 16.71  | 20.49         | 16.25   |
| 13             | Kerala               | 1.08 0.00                               | 0.00                                    | 0.09   | 0.00                                                                                                           | 0.01                                                                                                           |                                                                                                                | 1.00                                                | 0.00                                                | 0.00                                                | 1.16 0.00                      |                                | 0.00                           | 2.06   | 1.55          | 1.31    |
| 14             | Madhya Pradesh       | 309.03 104.40                           | 166.17                                  | 30.50  | 5.00                                                                                                           | 3.78                                                                                                           |                                                                                                                | 2.00                                                | 0.00                                                | 0.00                                                | 13.68 0.68                     | 0.00                           |                                | 23.72  | 20.98         | 12.91   |
| 15             | Maharashtra          | 155.90 112.56                           | 101.73                                  | 48.56  | 39.58                                                                                                          | 34.41                                                                                                          | 25.00                                                                                                          |                                                     | 25.00                                               | 18.81                                               | 15.68 1.16                     | 0.00                           |                                | 31.20  | 46.64         | 15.60   |
| 16             | Manipur              | 13.71 7.44                              | 13.70                                   | 1.79   | 0.94                                                                                                           | 0.94                                                                                                           | 2.00                                                                                                           | 0.00                                                |                                                     | 0.00                                                | 0.16 0.00                      | 0.00                           |                                | 0.34   | 0.00          | 0.00    |
| 17             | Meghalaya            | 5.95 4.94                               | 3.22                                    | 1.67   | 0.00                                                                                                           | 0.00                                                                                                           | 4.00                                                                                                           | 3.99                                                |                                                     | 3.99                                                | 0.23 2.60                      | 0.00                           |                                | 0.61   | 0.61          | 0.30    |
| 18             | Mizoram              | 3.04 2.28                               | 2.29                                    | 11.64  | 11.64                                                                                                          | 9.59                                                                                                           | 7.00                                                                                                           |                                                     | 7.00                                                | 7.00                                                | 0.09 0.34                      |                                | 0.34                           | 0.23   | 0.27          | 0.27    |
| 19             | Nagaland             | 18.87 18.73                             | 18.34                                   | 6.79   | 3.40                                                                                                           | 3.40                                                                                                           | 9.00                                                                                                           | 9.00                                                |                                                     | 9.00                                                | 0.30 0.00                      |                                | 0.00                           | 0.53   | 0.40          | 0.40    |
| 20             | Odisha               | 84.98 84.91                             | 84.19                                   | 19.94  | 10.80                                                                                                          | 4.00                                                                                                           | 17.00                                                                                                          | 20.93                                               |                                                     | 15.81                                               | 4.18                           | 1.15                           | 1.15                           | 6.84   | 3.42          | 3.42    |
| 21             | Punjab               | 16.30 0.15                              | 0.00                                    | 0.50   | 0.00                                                                                                           | 0.00                                                                                                           |                                                                                                                | 0.00                                                | 0.00                                                | 0.00                                                | 3.57 0.99                      |                                | 0.00                           | 8.12   | 4.06          | 1.09    |
| 22 Rajasthan   | 188.82               | 116.27                                  | 95.39                                   | 56.00  | 28.00                                                                                                          | 25.06                                                                                                          | 2.00                                                                                                           |                                                     | 0.00                                                | 0.00                                                | 16.43                          | 4.65                           | 0.00                           | 42.19  | 21.10         | 17.96   |
| 23             | Sikkim               | 11.29                                   | 9.40                                    | 0.50   | 0.05                                                                                                           | 0.12                                                                                                           | 2.40                                                                                                           |                                                     | 2.40                                                | 2.06                                                | 0.07                           | 0.00                           | 0.00                           | 0.88   | 0.92          | 0.92    |
| 24 Tamil       | Nadu 58.16           | 9.39 55.20                              | 52.06                                   | 24.38  | 11.84                                                                                                          | 11.29                                                                                                          | 32.00                                                                                                          |                                                     | 35.50                                               | 35.50                                               | 4.59                           | 3.32                           | 2.57                           | 12.86  | 12.86         | 9.05    |
| 25 Telangana   | 34.27                | 9.61                                    | 16.35                                   | 10.00  | 2.50                                                                                                           | 0.11                                                                                                           | 10.50                                                                                                          |                                                     | 4.20                                                | 4.20                                                | 4.61                           | 16.00                          | 0.00                           | 9.98   | 4.99          | 4.99    |
| 26             | Tripura              | 22.46 17.84                             | 16.19                                   | 1.72   | 0.71                                                                                                           | 0.30                                                                                                           |                                                                                                                | 6.00                                                | 6.00                                                | 3.28                                                | 0.23 0.52                      |                                | 0.00                           | 0.53   | 0.64          | 0.64    |
| 27 Uttar       | Pradesh 192.37       | 131.24                                  | 101.28                                  | 19.49  | 9.74                                                                                                           | 8.18                                                                                                           |                                                                                                                | 20.00                                               | 25.08                                               | 19.74                                               | 14.89 9.06                     |                                | 1.75                           | 46.22  | 23.19         | 20.64   |
| 28 Uttarakhand | 20.49                | 17.83                                   | 11.98                                   | 0.84   | 0.43                                                                                                           | 0.26                                                                                                           | 8.00                                                                                                           |                                                     | 8.00                                                | 7.99                                                | 0.63 0.50                      |                                | 0.19                           | 2.18   | 2.36          | 2.24    |
| 29 West        | Bengal               | 109.22 92.51                            | 96.24                                   | 52.23  | 29.81                                                                                                          | 16.52                                                                                                          |                                                                                                                | 8.00                                                | 8.00                                                | 5.86                                                | 4.60 0.00                      |                                | 0.00                           | 12.74  | 6.37          | 4.06    |
| 30             | A&N Island           |                                         |                                         | 0.00   |                                                                                                                | 0.00                                                                                                           | 0.00                                                                                                           |                                                     |                                                     |                                                     | 0.00 0.38                      |                                | 0.00                           | 0.20   | 0.15          | 0.04    |
| 31             | Chandigarh           |                                         |                                         |        | 0.00                                                                                                           | 0.00                                                                                                           | 0.00                                                                                                           |                                                     |                                                     |                                                     | 0.00 0.00                      |                                | 0.00                           | 0.08   | 0.06          | 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             | Delhi                |                                         |                                         |        | 0.00                                                                                                           | 0.00                                                                                                           | 0.00                                                                                                           |                                                     |                                                     |                                                     |                                |                                | 0.00                           |        | 0.00          | 0.00    |
| 36             | Pondicherry          |                                         |                                         | 0.00   | 0.00                                                                                                           |                                                                                                                | 0.00                                                                                                           |                                                     |                                                     |                                                     | 0.00 0.38                      |                                | 0.00                           | 0.00   | 0.00          | 0.00    |
|                | Total                | 1958.03 1309.59                         | 1207.24                                 | 467.18 | 242.54                                                                                                         | 189.89                                                                                                         |                                                                                                                | 226.00                                              | 214.12                                              | 170.38                                              | 127.21                         | 78.69 32.13                    |                                | 299.88 | 237.40        | 144.14  |

NFSM: - Expenditure is yet to be reported by the States. & UTs are not covered under NFSM.

(Rs in Crore)

| Sl. No.                      | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms - SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms - SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms - SMAE)   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on 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)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|------------------------------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|                              | Name of the State    | Alloc. Rel.                               | Exp.                                      | Alloc.                                    | Rel.                                                                                                                 |                                                                                                                      | Exp.                                                                                                                 | Alloc. Rel.                                     | Exp.                                            |                                                 | Alloc. Rel.                                      | Exp.                                             | Alloc.                                           |                                                   | Rel.                                              | Exp.                                              |
| 1 Andhra Pradesh             | 80.78                | 68.00                                     | 54.19                                     | 18.86                                     | 18.86                                                                                                                | 16.94                                                                                                                | 1.09                                                                                                                 | 1.09                                            | 1.09                                            | 150.00                                          | 150.00                                           | 150.00                                           | 10.17                                            |                                                   | 18.90                                             | 14.06                                             |
| 2 Arunachal Pradesh          | 0.00                 | 0.00                                      | 0.00                                      | 11.15                                     | 11.15                                                                                                                | 12.55                                                                                                                | 1.30                                                                                                                 | 1.06                                            | 0.00                                            | 10.00                                           | 3.55                                             | 3.55                                             | 2.00                                             | 0.00                                              |                                                   | -                                                 |
| 3 Assam                      | 0.00                 | 0.00                                      | 0.00                                      | 6.11                                      | 6.11                                                                                                                 | 8.41                                                                                                                 |                                                                                                                      |                                                 |                                                 | 30.00                                           |                                                  |                                                  | 14.50                                            | 30.81                                             |                                                   | 12.77                                             |
| 4 Bihar                      | 2.06                 | 0.00                                      | 0.00                                      | 27.91                                     | 27.91                                                                                                                | 40.71                                                                                                                | 3.02                                                                                                                 | 3.02                                            | 2.32                                            | 50.00                                           | 25.00                                            |                                                  | 4.80                                             | 19.76                                             |                                                   | 0.22                                              |
| 5 Chhattisgarh               | 20.20                | 10.10                                     | 0.00                                      | 12.26                                     | 12.26                                                                                                                | 12.77                                                                                                                | 1.12                                                                                                                 | 0.58                                            | 0.00                                            | 50.00                                           | 20.00                                            | 10.74                                            | 5.80                                             |                                                   | 6.17                                              | -                                                 |
| 6 Goa                        | 10.10                | 4.98                                      | 0.00                                      | 1.44                                      | 1.44                                                                                                                 | 1.44                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            |                                                 |                                                  |                                                  | 1.00                                             |                                                   |                                                   | -                                                 |
| 7 Gujarat                    | 0.00                 | 0.00                                      | 0.00                                      | 34.98                                     | 34.98                                                                                                                | 32.97                                                                                                                | 1.70                                                                                                                 | 0.00                                            | 0.00                                            | 15.00                                           | 8.69                                             |                                                  | 8.80                                             |                                                   | 1.06                                              | -                                                 |
| 8 Haryana                    | 0.00                 | 0.00                                      | 0.00                                      | 10.27                                     | 10.27                                                                                                                | 8.14                                                                                                                 | 0.94                                                                                                                 | 1.92                                            | 1.74                                            | 60.00                                           | 45.00                                            | 29.49                                            | 2.35                                             |                                                   | 0.91                                              | 0.01                                              |
| 9 Himachal Pradesh           | 2.27                 | 0.00                                      | 0.00                                      | 12.49                                     | 12.49                                                                                                                | 12.49                                                                                                                |                                                                                                                      |                                                 |                                                 | 15.00                                           | 14.53                                            | 14.53                                            | 7.51                                             |                                                   | 8.47                                              | 5.46                                              |
| 10 Jammu & Kashmir           | 0.76                 | 0.00                                      | 0.00                                      | 8.39                                      | 8.39                                                                                                                 | 8.37                                                                                                                 | 1.02                                                                                                                 | 0.49                                            | 0.00                                            | 13.62                                           | 10.22                                            | 9.49                                             | 9.50                                             |                                                   | 5.92                                              | 4.98                                              |
| 11 Jharkhand                 | 15.15                | 0.00                                      | 0.00                                      | 18.49                                     | 18.49                                                                                                                | 17.95                                                                                                                |                                                                                                                      |                                                 |                                                 | 3.00                                            | 3.00                                             |                                                  | 4.55                                             |                                                   |                                                   | -                                                 |
| 12 Karnataka                 | 10.10                | 4.08                                      | 0.00                                      | 25.84                                     | 25.84                                                                                                                | 23.30                                                                                                                |                                                                                                                      |                                                 |                                                 | 104.98                                          | 104.98                                           | 104.46                                           | 7.23                                             |                                                   | 16.79                                             | 2.00                                              |
| 13 Kerala                    | 2.22                 | 0.00                                      | 0.00                                      | 11.19                                     | 11.19                                                                                                                | 7.99                                                                                                                 |                                                                                                                      |                                                 |                                                 | 15.00                                           | 10.37                                            |                                                  | 1.00                                             |                                                   | 0.08                                              | -                                                 |
| 14 Madhya Pradesh            | 49.44                | 24.72                                     | 0.22                                      | 27.85                                     | 27.85                                                                                                                | 31.04                                                                                                                |                                                                                                                      |                                                 |                                                 | 100.00                                          | 50.39                                            | 22.00                                            | 32.62                                            |                                                   | 28.37                                             | 6.67                                              |
| 15 Maharashtra               | 7.07                 | 0.00                                      | 0.00                                      | 31.03                                     | 31.03                                                                                                                | 41.17                                                                                                                |                                                                                                                      |                                                 |                                                 | 151.71                                          | 145.50                                           | 14.32                                            | 22.05                                            | 35.73                                             |                                                   | 23.18                                             |
| 16 Manipur                   | 0.00                 | 0.00                                      | 0.00                                      | 9.48                                      | 5.16                                                                                                                 | 10.23                                                                                                                | 0.50                                                                                                                 | 0.00                                            | 0.00                                            | 10.00                                           | 28.61                                            |                                                  | 2.00                                             | 0.10                                              |                                                   | 0.09                                              |
| 17 Meghalaya                 | 0.00                 | 0.00                                      | 0.00                                      | 7.33                                      | 7.33                                                                                                                 | 8.32                                                                                                                 | 0.70                                                                                                                 | 0.64                                            | 0.32                                            | 4.00                                            | 1.11                                             | 1.11                                             | 2.00                                             | 1.15                                              |                                                   | -                                                 |
| 18 Mizoram                   | 0.00                 | 0.22                                      | 0.00                                      | 7.45                                      | 6.75                                                                                                                 | 7.31                                                                                                                 | 0.70                                                                                                                 | 0.67                                            | 0.67                                            | 8.00                                            | 3.75                                             |                                                  | 2.00                                             |                                                   | 0.00                                              | -                                                 |
| 19 Nagaland                  | 0.00                 | 0.43                                      | 0.00                                      | 19.49                                     | 19.49                                                                                                                | 16.03                                                                                                                | 1.20                                                                                                                 | 1.08                                            | 0.54                                            | 41.96                                           | 41.96                                            | 41.96                                            | 3.00                                             |                                                   | 1.81                                              | 1.81                                              |
| 20 Odisha                    | 14.54                | 13.38                                     | 13.11                                     | 35.56                                     | 35.56                                                                                                                | 30.86                                                                                                                | 1.91                                                                                                                 | 1.91                                            | 0.00                                            | 72.96                                           | 72.96                                            | 72.96                                            | 6.70                                             |                                                   | 2.04                                              | -                                                 |
| 21 Punjab                    | 2.02                 | 0.00                                      | 0.00                                      | 9.46                                      | 9.46                                                                                                                 | 15.29                                                                                                                | 1.04                                                                                                                 | 0.00                                            | 0.00                                            | 30.00                                           |                                                  |                                                  | 1.00                                             |                                                   | 0.10                                              | -                                                 |
| 22 Rajasthan                 | 100.98               | 50.49                                     | 16.71                                     | 23.23                                     | 23.23                                                                                                                | 21.85                                                                                                                | 1.71                                                                                                                 | 0.73                                            | 0.00                                            | 30.00                                           | 10.00                                            |                                                  | 16.80                                            |                                                   | 1.14                                              | -                                                 |
| 23 Sikkim                    | 0.00                 | 6.57                                      | 6.03                                      | 3.13                                      | 2.79                                                                                                                 | 3.02                                                                                                                 | 0.50                                                                                                                 | 0.50                                            | 0.00                                            | 5.00                                            | 2.00                                             | 2.00                                             | 1.00                                             | 0.47                                              |                                                   | -                                                 |
| 24 Tamil Nadu                | 4.04                 | 5.64                                      | 5.36                                      | 45.41                                     | 45.41                                                                                                                | 36.43                                                                                                                | 2.40                                                                                                                 | 2.36                                            | 0.97                                            | 153.21                                          | 153.21                                           | 73.54                                            | 16.72                                            |                                                   | 33.91                                             | 9.00                                              |
| 25 Telangana                 | 0.00                 | 0.00                                      | 0.00                                      | 2.70                                      | 2.70                                                                                                                 | 8.47                                                                                                                 | 0.69                                                                                                                 | 0.25                                            | 0.00                                            | 20.00                                           | 6.00                                             |                                                  | 7.40                                             | 8.22                                              |                                                   | -                                                 |
| 26 Tripura                   | 0.00                 | 0.72                                      | 0.00                                      | 4.73                                      | 4.73                                                                                                                 | 4.86                                                                                                                 | 1.00                                                                                                                 | 1.37                                            | 1.37                                            | 50.00                                           | 31.28                                            | 28.09                                            | 1.00                                             |                                                   | 0.00                                              | -                                                 |
| 27 Uttar Pradesh             | 10.10                | 12.80                                     | 4.48                                      | 103.83                                    | 98.37                                                                                                                | 81.93                                                                                                                | 4.78                                                                                                                 | 2.39                                            | 2.60                                            | 75.00                                           | 36.58                                            | 0.22                                             | 46.55                                            | 43.40                                             |                                                   | 4.93                                              |
| 28 Uttarakhand               | 118.15               | 107.81                                    | 87.85                                     | 7.81                                      | 7.81                                                                                                                 | 8.34                                                                                                                 | 0.72                                                                                                                 | 0.72                                            | 0.00                                            | 50.00                                           | 37.50                                            | 37.50                                            | 11.13                                            |                                                   | 10.88                                             | 4.48                                              |
| 29 West Bengal               | 0.00                 | 0.00                                      | 0.00                                      | 39.42                                     | 39.42                                                                                                                | 44.90                                                                                                                | 1.96                                                                                                                 | 1.96                                            | 0.00                                            | 15.00                                           | 11.25                                            | 9.24                                             | 3.57                                             | 0.97                                              |                                                   |                                                   |
| 30 A&N Island                | 0.00                 | 0.00                                      | 0.00                                      | 1.50                                      | 1.50                                                                                                                 | 1.49                                                                                                                 | 0.21                                                                                                                 | 0.00                                            | 0.15                                            |                                                 |                                                  |                                                  | 0.00                                             |                                                   |                                                   | -                                                 |
| 31 Chandigarh                | 2.19                 | 0.77                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.09                                                                                                                 | 0.00                                            |                                                 |                                                 |                                                  |                                                  | 0.00                                             | 0.00                                              |                                                   | -                                                 |
| 32 Dadra & Nagar Havali      | 0.00                 | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.09                                                                                                                 | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   | -                                                 |
| 33 Daman & Diu               | 0.00                 | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.11                                                                                                                 | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   | -                                                 |
| 34 Delhi                     | 0.00                 | 0.00 4.54                                 | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.10 0.17                                                                                                            | 0.00 0.00                                       |                                                 |                                                 |                                                  |                                                  | 1.00                                             |                                                   | 0.40                                              | - -                                               |
| 35 Lakshdweep 36 Pondicherry |                      | 2.27 0.67                                 | 0.00                                      | 0.00                                      | 0.00 1.78                                                                                                            | 0.00 1.04                                                                                                            | 0.24                                                                                                                 | 0.07                                            |                                                 |                                                 |                                                  |                                                  | 1.00                                             | 256.75                                            | 0.27                                              | - 89.66                                           |
| Total                        | 457.37               | 0.00 312.98                               | 0.00 187.95                               | 1.78 580.55                               | 569.73                                                                                                               | 576.60                                                                                                               | 31.00                                                                                                                | 22.78                                           | 11.76                                           | 1333.44                                         | 1.27 1028.71                                     | 625.20                                           |                                                  |                                                   | 277.83                                            |                                                   |

(Rs in Crore)

| Sl. No.                            | Name of the Scheme   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National (Erstwhile)   | Rashtriya Krishi Bamboo Mission NBM National Agrofrostery Bamboo Mission (NABM)   | Rashtriya Krishi Bamboo Mission NBM National Agrofrostery Bamboo Mission (NABM)   | Rashtriya Krishi Bamboo Mission NBM National Agrofrostery Bamboo Mission (NABM)   | Vikas Yojana (RKVY)   | Vikas Yojana (RKVY)   | Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission   | on Agro (SMAF)   | forestry   |
|------------------------------------|----------------------|-------------------------------------------------------------|-------------------------------------------------------------|------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------|-----------------------|-----------------------|-----------------------------------------|-----------------------------------------|---------------|------------------|------------|
|                                    | Name of the State    | Alloc. Rel.                                                 | Exp.                                                        | Alloc.                 | Rel.                                                                              |                                                                                   | Exp.                                                                              | Alloc.                | Rel.                  | Exp.                  | Alloc.                                  | Rel. Exp.                               | Alloc.        | Rel.             | Exp.       |
| 1 Andhra Pradesh                   | 114.00               | 102.93                                                      | 110.25                                                      | 11.84                  | 7.10                                                                              | 0.00                                                                              | 204.71                                                                            | 253.48                | 199.30                | 520.00                | 520.00                                  | 499.58                                  | 2.50          | 0.00             | 0.00       |
| 2 Arunachal Pradesh                | 26.00                | 20.00                                                       | 22.68                                                       | 22.55                  | 11.27                                                                             | 0.00                                                                              | 18.58                                                                             | 9.26                  | 5.29                  | 25.00                 | 12.50                                   | 5.00                                    |               |                  |            |
| 3 Assam                            | 84.00                | 56.00                                                       | 43.59                                                       | 23.15                  | 5.00                                                                              | 0.00                                                                              | 202.29                                                                            | 201.62                | 64.09                 | 90.00                 | 30.00                                   | 1.10                                    |               |                  |            |
| 4 Bihar                            | 22.50                | 19.00                                                       | 18.83                                                       | 9.85                   | 4.92                                                                              | 0.00                                                                              | 168.39                                                                            | 83.97                 | 16.23                 | 55.00                 | 27.91                                   | 13.84                                   | 3.00          | 0.00             | 0.00       |
| 5 Chhattisgarh                     | 123.00               | 102.25                                                      | 58.58                                                       | 4.56                   | 2.28                                                                              | 0.00                                                                              | 116.43                                                                            | 113.94                | 50.20                 | 91.00                 | 43.39                                   | 10.34                                   | 3.00          | 1.50             | 0.94       |
| 6 Goa                              | 4.50                 | 2.87                                                        | 3.92                                                        |                        |                                                                                   |                                                                                   | 15.00                                                                             | 7.45                  | 0.00                  | 3.00                  | 1.20                                    | 0.00                                    |               |                  |            |
| 7 Gujarat                          | 127.00               | 95.25                                                       | 79.11                                                       | 0.00                   | 0.00                                                                              | 0.00                                                                              | 114.58                                                                            | 109.24                | 36.06                 | 345.00                | 272.50                                  | 243.82                                  | 5.00          | 4.00             | 4.00       |
| 8 Haryana                          | 110.00               | 71.60                                                       | 83.89                                                       |                        |                                                                                   |                                                                                   | 66.07                                                                             | 80.55                 | 18.48                 |                       | 27.41                                   | 21.96                                   | 2.00          | 0.00             | 0.00       |
| 9 Himachal Pradesh                 | 27.50                | 23.75                                                       | 47.80                                                       | 0.00                   | 0.00                                                                              | 0.00                                                                              | 23.84                                                                             | 23.52                 | 20.19                 | 30.00                 | 26.00                                   | 14.76                                   | 2.00          | 1.00             | 0.97       |
| 10 Jammu & Kashmir                 | 47.50                | 110.00                                                      | 88.33                                                       |                        |                                                                                   |                                                                                   | 19.83                                                                             | 9.59                  | 8.85                  | 13.00                 | 7.80                                    | 0.00                                    | 3.00          | 3.00             | 1.50       |
| 11 Jharkhand                       | 34.00                | 9.50                                                        | 24.20                                                       | 6.42                   | 3.21                                                                              | 0.65                                                                              | 101.51                                                                            | 32.49                 | 19.85                 | 75.00                 | 10.00                                   | 0.00                                    | 4.00          | 1.00             | 0.14       |
| 12 Karnataka                       | 130.00               | 115.58                                                      | 105.55                                                      | 16.73                  | 10.00                                                                             | 7.72                                                                              | 115.38                                                                            | 127.36                | 124.47                | 405.00                | 372.03                                  | 313.91                                  | 5.56          | 5.56             | 5.56       |
| 13 Kerala                          | 39.50                | 68.53                                                       | 17.29                                                       | 8.28                   | 5.80                                                                              | 0.00                                                                              | 68.29                                                                             | 82.94                 | 18.65                 | 22.00                 | 4.00                                    | 0.00                                    | 3.00          | 0.00             | 0.00       |
| 14 Madhya Pradesh                  | 38.50                | 31.76                                                       | 30.02                                                       | 21.08                  | 21.08                                                                             | 21.08                                                                             | 174.38                                                                            | 219.17                | 45.67                 | 275.00                | 132.56                                  | 57.98                                   | 3.50          | 0.00             | 0.00       |
| 15 Maharashtra                     | 158.00               | 107.00                                                      | 98.87                                                       | 19.88                  | 11.93                                                                             | 9.65                                                                              | 247.78                                                                            | 245.11                | 121.40                | 480.00                | 360.00                                  | 278.95                                  | 4.00          | 2.00             | 1.74       |
| 16 Manipur                         | 37.00                | 25.50                                                       | 35.78                                                       | 8.99                   | 4.50                                                                              | 4.50                                                                              | 16.53                                                                             | 14.69                 | 14.56                 | 40.00                 | 40.00                                   | 20.00                                   |               |                  |            |
| 17 Meghalaya                       | 42.00                | 21.00                                                       | 6.62                                                        | 5.82                   | 2.90                                                                              | 0.00                                                                              | 20.58                                                                             | 16.93                 | 9.53                  | 40.00                 | 12.00                                   | 5.48                                    | 1.50          | 0.00             | 0.00       |
| 18 Mizoram                         | 30.00                | 25.00                                                       | 14.78                                                       | 18.94                  | 18.95                                                                             | 9.50                                                                              | 11.80                                                                             | 11.06                 | 5.63                  | 75.00                 | 27.80                                   | 18.60                                   | 1.50          | 1.50             | 1.50       |
| 19 Nagaland                        | 32.00                | 27.00                                                       | 36.69                                                       | 12.48                  | 6.24                                                                              | 6.24                                                                              | 40.30                                                                             | 48.69                 | 47.11                 | 35.00                 | 35.00                                   | 36.80                                   | 1.50          | 1.50             | 1.50       |
| 20 Odisha                          | 89.00                | 21.00                                                       | 40.69                                                       | 7.54                   | 3.77                                                                              | 0.00                                                                              | 198.80                                                                            | 242.02                | 178.37                | 70.00                 | 58.00                                   | 34.26                                   | 4.00          | 2.00             | 1.11       |
| 21 Punjab                          | 71.00                | 35.50                                                       | 30.63                                                       |                        |                                                                                   |                                                                                   | 90.60                                                                             | 44.59                 | 0.00                  | 15.00                 | 9.00                                    | 0.80                                    | 4.92          | 4.48             | 1.07       |
| 22 Rajasthan                       | 90.50                | 52.00                                                       | 35.41                                                       | 0.00                   | 0.00                                                                              | 0.00                                                                              | 160.00                                                                            | 196.99                | 112.71                | 240.00                | 168.48                                  | 31.51                                   | 4.00          | 0.00             | 0.00       |
| 23 Sikkim                          | 25.00                | 22.00                                                       | 37.30                                                       | 6.89                   | 3.44                                                                              | 0.00                                                                              | 14.06                                                                             | 17.36                 | 12.19                 | 70.00                 | 55.19                                   | 8.93                                    |               |                  |            |
| 24 Tamil Nadu                      | 98.00                | 129.00                                                      | 72.77                                                       | 0.00                   | 0.00                                                                              | 0.00                                                                              | 175.36                                                                            | 216.59                | 126.35                | 355.00                | 355.00                                  | 348.50                                  | 2.50          | 0.00             | 0.00       |
| 25 Telangana                       | 28.00                | 5.00                                                        | 14.90                                                       | 6.69                   | 3.35                                                                              | 0.00                                                                              | 258.58                                                                            | 128.69                | 0.00                  | 348.00                | 122.00                                  | 84.20                                   | 3.00          | 0.80             | 0.00       |
| 26 Tripura                         | 44.00                | 12.00                                                       | 34.55                                                       | 24.59                  | 12.30                                                                             | 7.38                                                                              | 53.45                                                                             | 66.67                 | 17.20                 | 25.00                 | 15.00                                   | 0.00                                    |               |                  |            |
| 27 Uttar Pradesh                   | 67.00                | 62.57                                                       | 57.28                                                       | 0.00                   | 0.00                                                                              | 0.00                                                                              | 333.55                                                                            | 389.58                | 247.39                | 115.00                | 87.88                                   | 42.32                                   | 4.00          | 0.00             | 0.00       |
| 28 Uttarakhand                     | 55.00                | 40.00                                                       | 41.63                                                       | 14.39                  | 6.91                                                                              | 5.57                                                                              | 22.78                                                                             | 28.86                 | 22.16                 | 43.00                 | 43.00                                   | 42.12                                   |               |                  |            |
| 29 West Bengal                     | 44.00                | 15.00                                                       | 11.23                                                       |                        |                                                                                   |                                                                                   | 194.21                                                                            | 243.49                | 61.90                 | 40.00                 | 40.00                                   | 4.06                                    |               |                  |            |
| 30 A&N Island                      | 2.00                 | 0.00                                                        | 0.53                                                        |                        |                                                                                   |                                                                                   | 2.50                                                                              |                       |                       | -                     | -                                       | -                                       |               |                  |            |
| 31 Chandigarh                      | 3.00                 | 1.50                                                        | 0.56                                                        |                        |                                                                                   |                                                                                   | 0.26                                                                              |                       |                       |                       |                                         |                                         |               |                  |            |
| 32 Dadra & Nagar Havali            | 0.00                 | 0.00                                                        | 0.00                                                        |                        |                                                                                   |                                                                                   |                                                                                   |                       |                       |                       |                                         |                                         |               |                  |            |
| 33 Daman & Diu                     |                      | 0.00                                                        | 0.00                                                        |                        |                                                                                   |                                                                                   | 3.10                                                                              |                       |                       |                       |                                         |                                         |               |                  |            |
|                                    | 0.50                 |                                                             |                                                             |                        |                                                                                   |                                                                                   | 0.57                                                                              |                       |                       |                       |                                         |                                         |               |                  |            |
| 34 Delhi                           | 1.50                 | 0.00 0.50 0.00                                              | 0.00 0.00                                                   |                        |                                                                                   |                                                                                   | 3.45 0.41                                                                         |                       |                       |                       |                                         | -                                       |               |                  |            |
| 35 Lakshdweep 36 Pondicherry Total | 0.80                 | 0.00 1846.80 1430.09                                        | 0.00 1304.26                                                | 250.67                 | 144.95                                                                            | 72.29                                                                             | 2.82 3260.75                                                                      | 1.35 3267.20          | 1603.83               | - 3940.00             | - 2915.65                               | 2138.81                                 | 67.48         | 28.35            | 20.03      |

MIDH:expenditure reported include unspent balance of previous financial year and provisional. During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala. During 2018-19, an additional amount of Rs. 50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu. :-The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during

*******

PMKSY implementation.