Lok Sabha Question No. 1539 (UNSTARRED), answered on 2019-02-12
Subject: Upliftment of Farmers
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: NIHAL CHAND CHAUHAN

O.I.H.

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

## LOK  SABHA UNSTARRED QUESTION NO.1539

TO BE ANSWERED ON THE  12 TH  FEBRUARY, 2019

## UPLIFTMENT OF FARMERS

1539.  SHRI NIHAL CHAND:

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

- (a) whether the Union Government has sanctioned any funds for the upliftment of farmers across the country including Rajasthan;
- (b) if so, the details thereof and if not, whether there is any possibility of sanctioning such funds in future ; and
- (c) the  steps  taken  by  the  Union  Government  to  ameliorate  the  standard  of  living  of farmers ?

## ANSWER

MINISTER OF  STATE IN THE  MINISTRY OF  AGRICULTURE AND  FARMERS  WELFARE

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

- (a)  to (c): Agriculture is a State subject. Government of India supports and facilitates the State  Governments  through  many  Centrally  Sponsored  and  Central  Sector  Schemes  to promote agriculture  in  the  country  to  boost  farmer's  income  through  various  schemes.  An amount of Rs.57,600.00 crores has been allocated for upliftment of farmers across the country,  including  Rajasthan.  A  statement  showing  allocation  of  funds  to  various schemes being implemented by this Department is at Annexure - I.

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

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

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

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

Under the Scheme, financial benefit of Rs. 6000/- per year will be provided to all Small and Marginal  Farmer families having  cultivable  land  holding  upto  2  hectare.  This  financial benefit will be provided in 3 equal installments of Rs. 2000/- each in a period of every four months in a financial year. The benefit shall be admissible under the Scheme w.e.f. 01-122018.  The  existing  land-ownership  system  in  the  States/Union  Territories  will  be  used  for identifications of beneficiaries.

The list of other schemes implemented/ run by Department of Agriculture Cooperation & Farmers Welfare inter-alia is at Annexure -II.

## Annexure-I

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

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

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

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

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