Lok Sabha Question No. 124 (STARRED), answered on 2019-02-12
Subject: Farmers’ Income
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: ANANDRAO  ADSUL

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

## LOK  SABHA STARRED QUESTION NO. 124

TO BE ANSWERED ON THE 12 TH  FEBRUARY, 2019

## FARMERS' INCOME

## *124.     SHRI ANANDRAO ADSUL:

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

- (a) whether  the  Government  has  rolled  out  new  initiatives,  schemes,  programmes  and plans to benefit all the farmers and if so, the details thereof;
- (b) whether the Government has reviewed the performance of the schemes implemented for  doubling  the  farmers'  income by  2022 and  if  so,  the  shortcomings  noticed  which create hindrance in doubling the farmers' income;
- (c) the steps taken by the Government to mitigate the shortcomings;
- (d) the  extent  to  which  these  new  initiatives,  schemes,  programmes  and  plans  have improved the quality of life of farmers, especially small and marginal farmers; and
- (e) the role of State Governments  in implementing the new  initiatives,  schemes, programmes and plans for the welfare of farmers along with the kind of assistance provided to the State Governments for effective implementation of these schemes?

## ANSWER

## MINISTER OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंी

(SHRI RADHA MOHAN SINGH)

- (a) to  (e): A statement is laid on the Table of the House.

## STATEMENT  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (e)  OF  LOK  SABHA STARRED QUESTION NO.  124   DUE FOR REPLY ON 12 TH  FEBRUARY, 2019.

(a) to (c): The Government has been reorienting the agriculture sector by focusing on an income-centeredness which goes beyond achieving merely the targeted production. The income approach focuses on achieving high productivity, reduced cost of cultivation and remunerative price on the produce, with a view to earn higher profits from farming.

The Government has set a target of doubling of farmers' income by the year 2022. The Government has constituted an Inter-Ministerial Committee under the Chairmanship of  Chief  Executive  Officer,  National  Rainfed Area Authority,  Department of Agriculture, Cooperation  and  Farmers  Welfare  to  examine  issues  relating  to  doubling  of  farmers' income and recommend a strategy to achieve doubling of farmers' income in real terms by the year 2022. The Committee has submitted its report to the Government.

The committee has identified seven sources of income growth viz, improvement in crop  productivity;  improvement  in  livestock  productivity;  resource  use  efficiency  or savings  in  the  cost  of  production;  increase  in  the  cropping  intensity;  diversification towards high value crops; improvement in real prices received by farmers; and shift from farm to non-farm occupations. The committee is also looking into the investments in and for agriculture e.g. increasing public investments  for agriculture-rural roads, rural electricity,  irrigation;  the  need  for  policy  support  to  enable  investments  by  corporate sector in agriculture.

Several  initiatives have already been taken among each of the above mention strategies which inter-alia include:

- (i) Implementation of flagship scheme of distribution of Soil Health Cards to farmers so that the use of fertilizers can be optimized.
- (ii) 'Paramparagat Krishi Vikas Yojana (PKVY)' under which organic farming is being promoted.
- (iii) 'Per drop more crop' initiative under which drip/sprinkler irrigation is being encouraged for optimal utilization of water.

- (iv) Launch of eNAM initiative to provide farmers an electronic  online trading platform.
- (v) With  a  view  to  provide  better  insurance  coverage  to  crops  for  risk mitigation,  Government  has  launched  a  crop  insurance  scheme  namely Pradhan Mantri  Fasal  Bima  Yojana  (PMFBY) from  Kharif  2016  season. This  scheme  provides  insurance  cover  for  all  stages  of  the  crop  cycle including post-harvest risks in specified instances.
- (vi) The Government provides total interest subvention up to 5% (inclusive of 3% prompt repayment incentive) on short-term crop loans up to Rs. 3.00 lakh. Thus, loan is available to farmers at a reduced rate of 4% per annum on prompt repayment.
- (vii) Giving  a  major  boost  to  the  pro-farmer  initiatives,  the  Government  has approved a new Umbrella Scheme 'Pradhan Mantri Annadata  Aay Sanrakshan Abhiyan(PM-AASHA)'.  The Scheme  is aimed at ensuring remunerative prices to the farmers for their produce as announced in the Union Budget for 2018. This is an unprecedented step taken by Govt. of India  to  protect  the  farmers'  income  which  is  expected  to  go  a  long  way towards the welfare of farmers.
- (viii) Under  'Har  Medh  Par  Ped',  agro  forestry  is  being  promoted.    With  the amendment of Indian Forest Act, 1947 Bamboo grown outside forest area has been removed from the definition  of trees and  a mission  have  been launched to promote bamboo plantation.
- (ix) Giving  a  major  boost  for  the  farmers  income,  the  Government  has approved the increase in the Minimum Support Price (MSPs) for all Kharif & Rabi crops for 2018-19 season at a level of at least 150 percent of the cost of production.
- (x) Bee keeping has been promoted under Mission for Integrated Development of Horticulture  (MIDH) to  increase the  productivity  of  crops through  pollination  and  increase  the  honey  production  as  an  additional source of income of farmers.
- (xi) Rashtriya  Gokul  Mission  to  enhance  milk  production  and  productivity  of bovines and to make milk production more remunerative to the farmers.
- (xii) National Livestock Mission to increase productivity and genetic improvement of livestock.

- (xiii) Foreseeing high potential in fisheries sector, a Blue Revolution with multi dimensional activities mainly focusing on fisheries production, both inland and marine is being implemented.
- (xiv) Government sets annual target for the flow of credit to the agriculture sector, Banks have been consistently  surpassing  the  annual  target.  The  current year's agriculture credit flow target has been set at Rs. 11 lakh crore.
- (xv) Initiating market reforms through the State Governments.
- (xvi) Encouraging contract farming through the State Governments by promulgating of Model Contract Farming Act.
- (xvii) Up gradation of Gramin Haats to work as centers of aggregation and for direct purchase of agricultural commodities from the farmers.

All  these  steps  are  implemented  to  reduce  agrarian  distress  and  increase  the farmers' income.

The review of schemes is a continuous process. Further, the major schemes are regularly  monitored  and  evaluated  from  time  to  time  through  independent  agencies/ institutes and revamped on the basis of the feedback.

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

Under the Scheme, financial benefit of Rs. 6000/- per year will be provided to all Small and Marginal Farmer families, subject to certain exclusions, having cultivable land holding upto 2 hectare. This financial benefit will be provided in 3 equal installments of Rs. 2000/- each in a period of every four months in a financial year. The benefit shall be admissible under the scheme w.e.f. 01.12.2018. The definition of a Small and Marginal landholder farmer family is comprising husband, wife and minor children who collectively own cultivable land upto 2 hectare as per land records of the concerned State/UT.

The Government has approved for giving the facility of Kisan Credit Card (KCC) to the  farmers  practicing  animal  husbandry  and  fisheries  related  activities  and  has  also decided to extend the Interest Subvention Facilities to such categories of farmers.

(d) & (e): Agriculture  being  a  State  subject,  the  State  Governments  undertakes development of perspective plans and ensures effective implementation of the programmes/ schemes. Also, Government of India supplements the efforts of the State Governments  through  various  Schemes/  Programmes.  Details  of  State-wise  funds allocated under various schemes being implemented during 2018-19 is Annexed .

## Lok Sabha Starred Question No. 124 due for 12.02.2019 Statement in respect  of Part (d) & (e) of the Question  regarding 'Farmers' Income'

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2018-19

(Rs in Crore)

Soil Health Card (SHC)

| Sl. No.   | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission- Oil Seeds and Oil Palm(NFSM- OS&OP) Erstwhile NMOOP   | Rainfed Area Development& Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Card (SHC)   |
|-----------|----------------------|-----------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------|--------------------------|
| Sl. No.   | As on Date           | 01.02.2019                              | 01.02.2019                                                                            | 01.02.2019                                                                      | 01.01.2019                     | 01.02.2019               |
|           | Name of the State    | Alloc.                                  | Alloc.                                                                                | Alloc.                                                                          | Alloc.#                        | Alloc.                   |
| 1         | Andhra Pradesh       | 73.92                                   | 52.50                                                                                 | 17.50                                                                           | 6.11                           | 13.46                    |
| 2         | Arunachal Pradesh    | 9.60                                    | 9.70                                                                                  | 2.00                                                                            | 0.17                           | 0.66                     |
| 3         | Assam                | 162.21                                  | 33.80                                                                                 | 2.00                                                                            | 2.62                           | 9.91                     |
| 4         | Bihar                | 83.31                                   | 11.74                                                                                 | 2.00                                                                            | 4.74                           | 12.90                    |
| 5         | Chhattisgarh         | 111.82                                  | 21.87                                                                                 | 6.50                                                                            | 4.28                           | 7.00                     |
| 6         | Goa                  | 0.13                                    | 0.05                                                                                  |                                                                                 | 0.08                           | 0.26                     |
| 7         | Gujarat              | 26.76                                   | 25.06                                                                                 | 11.60                                                                           | 8.70                           | 18.33                    |
| 8         | Haryana              | 20.29                                   | 4.01                                                                                  | 1.00                                                                            | 3.24                           | 16.00                    |
| 9         | Himachal Pradesh     | 12.92                                   | 0.00                                                                                  | 8.00                                                                            | 0.49                           | 1.51                     |
| 10        | Jammu &Kashmir       | 12.76                                   | 0.89                                                                                  | 2.00                                                                            | 0.70                           | 2.47                     |
| 11        | Jharkhand            | 58.70                                   | 7.00                                                                                  | 7.50                                                                            | 0.97                           | 1.49                     |
| 12        | Karnataka            | 138.40                                  | 13.92                                                                                 | 10.00                                                                           | 9.98                           | 16.71                    |
| 13        | Kerala               | 1.08                                    | 0.09                                                                                  | 1.00                                                                            | 1.16                           | 2.06                     |
| 14        | Madhya Pradesh       | 308.89                                  | 30.50                                                                                 | 2.00                                                                            | 13.68                          | 23.72                    |
| 15        | Maharashtra          | 155.90                                  | 48.56                                                                                 | 25.00                                                                           | 15.68                          | 31.20                    |
| 16        | Manipur              | 13.71                                   | 1.79                                                                                  | 2.00                                                                            | 0.16                           | 0.34                     |
| 17        | Meghalaya            | 5.95                                    | 1.67                                                                                  | 4.00                                                                            | 0.23                           | 0.61                     |
| 18        | Mizoram              | 3.04                                    | 11.64                                                                                 | 7.00                                                                            | 0.09                           | 0.23                     |
| 19        | Nagaland             | 18.87                                   | 6.79                                                                                  | 9.00                                                                            | 0.30                           | 0.53                     |
| 20        | Odisha               | 84.96                                   | 19.94                                                                                 | 17.00                                                                           | 4.18                           | 6.84                     |
| 21        | Punjab               | 16.15                                   | 0.50                                                                                  | 0.00                                                                            | 3.57                           | 8.12                     |
| 22        | Rajasthan            | 188.82                                  | 56.00                                                                                 | 2.00                                                                            | 16.43                          | 42.19                    |
| 23        | Sikkim               | 11.29                                   | 0.50                                                                                  | 2.40                                                                            | 0.07                           | 0.88                     |
| 24        | Tamil Nadu           | 58.00                                   | 14.01                                                                                 | 32.00                                                                           | 4.59                           | 12.86                    |
| 25        | Telangana            | 34.22                                   | 10.00                                                                                 | 10.50                                                                           | 4.61                           | 9.98                     |
| 26        | Tripura              | 22.46                                   | 1.72                                                                                  | 6.00                                                                            | 0.23                           | 0.53                     |
| 27        | Uttar Pradesh        | 189.13                                  | 19.49                                                                                 | 20.00                                                                           | 14.89                          | 46.22                    |
| 28        | Uttarakhand          | 20.29                                   | 0.84                                                                                  | 8.00                                                                            | 0.63                           | 2.18                     |
| 29        | West Bengal          | 109.22                                  | 52.23                                                                                 | 8.00                                                                            | 4.60                           | 12.74                    |
| 30        | A&N Island           |                                         |                                                                                       |                                                                                 | 0.00                           | 0.08                     |
| 31        | Dadra &Nagar Havali  |                                         |                                                                                       |                                                                                 | 0.00                           | 0.08                     |
| 32        | Pondicherry          |                                         |                                                                                       |                                                                                 | 0.00                           | 0.15                     |
|           | Total                | 1952.79                                 | 456.82                                                                                | 226.00                                                                          | 127.21                         | 302.25                   |

NFSM:

- Expenditure is yet to be reported by the States. & UTs 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 demand of states during implementation.

SHM:-

# Area based allocation on Agriculture Census 2010-11.

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2018-19

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms - SMAE)   | National E- Governance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechanization (SMAM)   | Sub Mission on Seeds &Planting Material (SMSP)   |
|-----------|----------------------|-------------------------------------------|----------------------------------------------------------------------------------------------------------------------|--------------------------------------------------|---------------------------------------------------|--------------------------------------------------|
| Sl. No.   | As on Date           | 01.02.2019                                | 01.02.2019                                                                                                           | 05.02.2019                                       | 01.02.2019                                        | 07.02.2019                                       |
| Sl. No.   | Name of the State    | Alloc.                                    | Alloc.                                                                                                               | Alloc.                                           | Alloc.                                            | Alloc.                                           |
| 1         | Andhra Pradesh       | 80.78                                     | 18.86                                                                                                                | 1.09                                             | 150.00                                            | 10.17                                            |
| 2         | Arunachal Pradesh    | 0.00                                      | 11.15                                                                                                                | 1.30                                             | 10.00                                             | 2.00                                             |
| 3         | Assam                | 0.00                                      | 12.22                                                                                                                |                                                  | 30.00                                             | 14.50                                            |
| 4         | Bihar                | 2.06                                      | 37.83                                                                                                                | 3.02                                             | 50.00                                             | 4.80                                             |
| 5         | Chhattisgarh         | 20.20                                     | 16.35                                                                                                                | 1.12                                             | 50.00                                             | 5.80                                             |
| 6         | Goa                  | 10.10                                     | 1.44                                                                                                                 | 0.00                                             |                                                   | 1.00                                             |
| 7         | Gujarat              | 0.00                                      | 28.98                                                                                                                | 1.70                                             | 15.00                                             | 8.80                                             |
| 8         | Haryana              | 0.00                                      | 13.70                                                                                                                | 0.94                                             | 60.00                                             | 2.35                                             |
| 9         | Himachal Pradesh     | 2.27                                      | 9.49                                                                                                                 |                                                  | 15.00                                             | 7.51                                             |
| 10        | Jammu &Kashmir       | 0.76                                      | 16.78                                                                                                                | 1.02                                             | 13.62                                             | 9.50                                             |
| 11        | Jharkhand            | 15.15                                     | 28.13                                                                                                                |                                                  | 3.00                                              | 4.55                                             |
| 12        | Karnataka            | 10.10                                     | 25.84                                                                                                                |                                                  | 104.98                                            | 7.23                                             |
| 13        | Kerala               | 2.22                                      | 16.38                                                                                                                |                                                  | 15.00                                             | 1.00                                             |
| 14        | Madhya Pradesh       | 49.44                                     | 39.70                                                                                                                |                                                  | 100.00                                            | 32.62                                            |
| 15        | Maharashtra          | 7.07                                      | 41.14                                                                                                                |                                                  | 151.71                                            | 22.05                                            |
| 16        | Manipur              | 0.00                                      | 9.48                                                                                                                 | 0.50                                             | 10.00                                             | 2.00                                             |
| 17        | Meghalaya            | 0.00                                      | 4.88                                                                                                                 | 0.70                                             | 4.00                                              | 2.00                                             |
| 18        | Mizoram              | 0.00                                      | 4.14                                                                                                                 | 0.70                                             | 8.00                                              | 2.00                                             |
| 19        | Nagaland             | 0.00                                      | 13.28                                                                                                                | 1.20                                             | 41.96                                             | 3.00                                             |
| 20        | Odisha               | 14.54                                     | 35.56                                                                                                                | 1.91                                             | 72.96                                             | 6.70                                             |
| 21        | Punjab               | 2.02                                      | 18.92                                                                                                                | 1.04                                             | 30.00                                             | 1.00                                             |
| 22        | Rajasthan            | 100.98                                    | 23.23                                                                                                                | 1.71                                             | 30.00                                             | 16.80                                            |
| 23        | Sikkim               | 0.00                                      | 3.13                                                                                                                 | 0.50                                             | 5.00                                              | 1.00                                             |
| 24        | Tamil Nadu           | 4.04                                      | 45.41                                                                                                                | 2.40                                             | 153.21                                            | 16.72                                            |
| 25        | Telangana            | 0.00                                      | 10.80                                                                                                                | 0.69                                             | 20.00                                             | 7.40                                             |
| 26        | Tripura              | 0.00                                      | 4.73                                                                                                                 | 1.00                                             | 50.00                                             | 1.00                                             |
| 27        | Uttar Pradesh        | 10.10                                     | 105.69                                                                                                               | 4.78                                             | 75.00                                             | 46.55                                            |
| 28        | Uttarakhand          | 118.15                                    | 8.75                                                                                                                 | 0.72                                             | 50.00                                             | 11.13                                            |
| 29        | West Bengal          | 0.00                                      | 39.42                                                                                                                | 1.96                                             | 15.00                                             | 3.57                                             |
| 30        | A&N Island           | 0.00                                      | 3.00                                                                                                                 | 0.21                                             |                                                   |                                                  |
| 31        | Chandigarh           | 2.19                                      |                                                                                                                      | 0.09                                             |                                                   |                                                  |
| 32        | Dadra &Nagar Havali  | 0.00                                      |                                                                                                                      | 0.09                                             |                                                   |                                                  |
| 33        | Daman &Diu           | 0.00                                      |                                                                                                                      | 0.11                                             |                                                   |                                                  |
| 34        | Delhi                | 0.00                                      | 0.50                                                                                                                 | 0.10                                             |                                                   | 1.00                                             |
| 35        | Lakshdweep           | 4.54                                      |                                                                                                                      | 0.17                                             |                                                   |                                                  |
| 36        | Pondicherry          | 0.00                                      | 1.63                                                                                                                 | 0.24                                             |                                                   | 1.00                                             |
|           | Total                | 456.70                                    | 650.50                                                                                                               | 31.00                                            | 1333.44                                           | 256.75                                           |

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2018-19

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | Mission for Integrated Development of Horticulture (MIDH)   | National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Sub-Mission on Agro forestry (SMAF)   |
|-----------|----------------------|-------------------------------------------------------------|------------------------------------------------------------------------------------|----------------------------------------|-----------------------------------------|---------------------------------------|
| Sl. No.   | As on Date           | 01.02.2019                                                  | 01.02.2019                                                                         | 01.02.2019                             | 07.02.2019                              | 04.02.2019                            |
| Sl. No.   | Name of the State    | Alloc.                                                      | Alloc.                                                                             | Alloc.                                 | Alloc.                                  | Alloc.                                |
| 1         | Andhra Pradesh       | 114                                                         | 11.84                                                                              | 204.71                                 | 520.00                                  | 2.50                                  |
| 2         | Arunachal Pradesh    | 26                                                          | 22.55                                                                              | 18.58                                  | 25.00                                   |                                       |
| 3         | Assam                | 84                                                          | 23.15                                                                              | 202.29                                 | 90.00                                   |                                       |
| 4         | Bihar                | 22.5                                                        | 0                                                                                  | 168.39                                 | 55.00                                   | 3.00                                  |
| 5         | Chhattisgarh         | 123                                                         | 4.56                                                                               | 116.43                                 | 91.00                                   | 3.00                                  |
| 6         | Goa                  | 4.5                                                         | 0                                                                                  | 15.00                                  | 3.00                                    |                                       |
| 7         | Gujarat              | 127                                                         | 0                                                                                  | 117.22                                 | 345.00                                  | 5.00                                  |
| 8         | Haryana              | 110                                                         | 0                                                                                  | 66.07                                  | 43.00                                   | 2.00                                  |
| 9         | Himachal Pradesh     | 27.5                                                        | 0                                                                                  | 23.84                                  | 30.00                                   | 2.00                                  |
| 10        | Jammu &Kashmir       | 47.5                                                        | 0                                                                                  | 19.83                                  | 13.00                                   | 3.00                                  |
| 11        | Jharkhand            | 34                                                          | 6.42                                                                               | 101.51                                 | 75.00                                   | 4.00                                  |
| 12        | Karnataka            | 130                                                         | 16.73                                                                              | 115.38                                 | 405.00                                  | 5.00                                  |
| 13        | Kerala               | 39.5                                                        | 8.28                                                                               | 62.29                                  | 22.00                                   | 3.00                                  |
| 14        | Madhya Pradesh       | 38.5                                                        | 21.24                                                                              | 174.38                                 | 275.00                                  | 3.50                                  |
| 15        | Maharashtra          | 158                                                         | 19.88                                                                              | 245.14                                 | 480.00                                  | 4.00                                  |
| 16        | Manipur              | 37                                                          | 8.99                                                                               | 16.53                                  | 40.00                                   |                                       |
| 17        | Meghalaya            | 42                                                          | 0                                                                                  | 20.58                                  | 40.00                                   | 1.50                                  |
| 18        | Mizoram              | 30                                                          | 18.94                                                                              | 11.80                                  | 75.00                                   | 1.50                                  |
| 19        | Nagaland             | 32                                                          | 12.48                                                                              | 37.15                                  | 35.00                                   | 1.50                                  |
| 20        | Odisha               | 89                                                          | 7.54                                                                               | 198.80                                 | 70.00                                   | 4.00                                  |
| 21        | Punjab               | 71                                                          | 0                                                                                  | 90.60                                  | 15.00                                   | 2.00                                  |
| 22        | Rajasthan            | 90.5                                                        | 0                                                                                  | 160.00                                 | 240.00                                  | 4.00                                  |
| 23        | Sikkim               | 25                                                          | 6.89                                                                               | 14.06                                  | 70.00                                   |                                       |
| 24        | Tamil Nadu           | 98                                                          | 0                                                                                  | 169.30                                 | 355.00                                  | 2.50                                  |
| 25        | Telangana            | 28                                                          | 6.69                                                                               | 258.58                                 | 348.00                                  | 3.00                                  |
| 26        | Tripura              | 44                                                          | 24.59                                                                              | 53.45                                  | 25.00                                   |                                       |
| 27        | Uttar Pradesh        | 67                                                          | 0                                                                                  | 333.55                                 | 115.00                                  | 4.00                                  |
| 28        | Uttarakhand          | 55                                                          | 14.39                                                                              | 22.78                                  | 43.00                                   |                                       |
| 29        | West Bengal          | 44                                                          | 0                                                                                  | 194.21                                 | 40.00                                   |                                       |
| 30        | A&N Island           | 2                                                           | 0                                                                                  | 2.30                                   |                                         |                                       |
| 31        | Chandigarh           | 0                                                           | 0                                                                                  | 0.20                                   |                                         |                                       |
| 32        | Dadra &Nagar Havali  | 0.5                                                         | 0                                                                                  | 2.90                                   |                                         |                                       |
| 33        | Daman &Diu           | 1.5                                                         | 0                                                                                  | 0.50                                   |                                         |                                       |
| 34        | Delhi                | 0.5                                                         | 0                                                                                  | 3.30                                   |                                         |                                       |
| 35        | Lakshdweep           | 0.8                                                         | 0                                                                                  | 0.30                                   |                                         |                                       |
| 36        | Pondicherry          | 3                                                           | 0                                                                                  | 2.70                                   |                                         |                                       |
|           | Total                | 1846.80                                                     | 235.16                                                                             | 3244.63                                | 3983.00                                 | 64.00                                 |

MIDH:- E xpenditure 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.

PMKSY :- Utilization may include unspent balance of previous year

NABM:- First installment is being released to the states & Central Share amount have been taken

RKVY:- Sum amount yet to be allocated in the current Financial Year (2018-19)

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