Lok Sabha Question No. 1501 (UNSTARRED), answered on 2019-02-12
Subject: New Schemes for Farmers
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: SHRIKANT EKNATH SHINDE, VINAYAK BHAURAO RAUT, PRITAM GOPINATH MUNDE, DHARMENDRA YADAV

## GOVERNMENT OF INDIA

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

## LOK  SABHA UNSTARRED QUESTION NO.1501

TO BE ANSWERED ON THE 12 TH   FEBRUARY, 2019

## NEW SCHEMES  FOR FARMERS

1501.    DR.  SHRIKANT  EKNATH SHINDE: SHRI   VINAYAK BHAURAO  RAUT: DR.  PRITAM  GOPINATH MUNDE: SHRI  DHARMENDRA  YADAV:

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

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

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

- (a)  to  (c):  The  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  other  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(PMAASHA)'.  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, in the  Union  Budget  2019  has  recently  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, 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) to (f):    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 Unstarred Question No. 1501 due for 12.02.2019 Statement in respect  of Part (d) to (f) of the Question  regarding 'New Schemes for Farmers'

## 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               |
| Sl. No.   | 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&NIsland            | 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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