Lok Sabha Question No. 3441 (UNSTARRED), answered on 2019-01-01
Subject: Schemes for Development of Animal Husbandry
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: VIJAYSINH MOHITE PATIL, SUPRIYA SADANAND SULE, P.R. SUNDARAM, JAYAKUMAR JAYAVARDHAN, RAJEEV SHANKARRAO SATAV, HEENA VIJAYKUMAR GAVIT, DHANANJAY BHIMRAO MAHADIK

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

## LOK SABHA

UNSTARRED QUESTION NO.3441

TO BE ANSWERED ON 01.01.2019

## SCHEMES FOR DEVELOPMENT OF ANIMAL HUSBANDRY

3441.   SHRI MOHITE PATIL VIJAYSINH SHANKARRAO:

SHRIMATI SUPRIYA SULE:

SHRI P.R. SUNDARAM:

DR. J. JAYAVARDHAN:

SHRI SATAV RAJEEV:

DR. HEENA VIJAYKUMAR GAVIT:

SHRI DHANANJAY MAHADIK:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ षि और ककसान कल्याण मंत्री be pleased to state:

- (a) the details of the various schemes being implemented by the Government for the development of animal  husbandry,  dairy  and  poultry  in  various  States  of  the  country  including  Maharashtra  and Tamil Nadu during the last three years and the current year;
- (b) the total number of farmers who have been benefited by these schemes so far;
- (c) whether the Government has failed to achieve the growth rate targets in the animal husbandry sector, if so, the details thereof and the reasons therefor;
- (d) the corrective steps taken by the Government to boost the animal husbandry sector;
- (e) whether the Government has received any proposal from some States including Maharashtra and Tamil Nadu regarding animal husbandry and dairy projects under the Centrally sponsored schemes;
- (f) the details of funds allocated and released to various States by the Government during the said period; and
- (g) the steps taken by the Government to promote the animal husbandry and fisheries sectors in the country?

## ANSWER THE MINISTER OF STATE FOR AGRICULTURE AND FARMERS WELFARE (SHRIMATI KRISHNA RAJ)

- (a) The details of the various schemes being implemented by the Government for the development of animal husbandry, dairy and poultry in various States of the country including Maharashtra and Tamil Nadu during the last three years and the current year are as follows:
- I. Rashtriya Gokul Mission(RGM)
- II. National Programme for Dairy Development (NPDD)
- III. Dairy Entrepreneurship Development Scheme (DEDS)
- IV. National Dairy Plan-I(NDP-I)
- V. National Livestock Mission(NLM)
- VI. Livestock Health & Disease Control(LH&DC)
- (b) As  per  the  available  data  (till  28.12.2018),  the  number  of  total  beneficiaries  of  the  above schemes (S. No. ii to iv) is approximately 35.18 lakh and figures of the beneficiaries for the schemes at S. No i, v and vi, are being collected.
- (c) No, to a large extent these schemes have been successful. The average growth rate in livestock sector during the period 2014-15 to 2016-17 is 7.29 % (at constant prices, 2011-12).
- (d) Apart from many traditional remedial measures, new efforts have also been made in which to strengthen  and  create  infrastructure  for  the  development  of  dairy  and  fisheries  sectors,  the Government has launched two schemes namely, Dairy Processing and Infrastructure Development Fund (DIDF) with total corpus of Rs. 10,881 crore during 2017-18 and Fisheries & Aquaculture Infrastructure  Development  Fund (FIDF) with  total  corpus  of  Rs.7,522  crore during 2018-19.
- (e) & (f) The details of project proposals received from various State Governments/UTs including Maharashtra & Tamil Nadu and status of fund release are as under:
- i). Under the National Programme for Dairy  Development(NPDD), 97 projects in 30 states  have  been  approved  with  the  total  outlay  of  Rs.  1,165.06  crore  (Central Assistance Rs. 889.17 crore against which Rs. 599.75 crore has been released and an amount  or  Rs.  240.08  crore  has  been  utilized  till  24.12.2018.  State-wise  releases made under the scheme in the last three years and current year is at Annexure-I.
- ii). 542  sub  projects  have  been  approved  under  NPD-I  till  09.12.2018.  The  details  of fund allocation  and  fund  release  to  various  states  by  the  Government  of  India  for NDP-I,  DEDS,  DIDF,  NLM,  RGM  and  LH&DC  are  given  at  Annexure-II, Annexure-III, Annexure-IV, Annexure-V, Annexure-VI, Annexure-VII respectively.
- (g)  The  Department  of  Animal  Husbandry,  Dairying  &  Fisheries,  Government  of  India  is implementing  various  schemes  to  supplement  the  efforts  of  States/UTs  for  promotion  of animal  husbandry  and  fisheries sectors  namely,  Rashtriya  Gokul  Mission,  National Programme for Dairy Development, Dairy Entrepreneurship Development Scheme, National  Dairy  Plan-I,  National  Livestock  Mission,  Livestock  Health  &  Disease  Control and Blue Revolution.

*****

## State wise financial assistance provided during last three years and current year under NPDD scheme (2015-16 to 2018-19)

| Sl.   |                       | Fund released (Rs. in crore)   | Fund released (Rs. in crore)   | Fund released (Rs. in crore)   | Fund released (Rs. in crore)   |
|-------|-----------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| No.   | Name of the State/UTs | 2015-16                        | 2016-17                        | 2017-18                        | 2018-19 (As on 21.12.2018)     |
| 1     | Andhra Pradesh        | 3.50                           | 4.36                           | 6.22                           | 0.71                           |
| 2     | Arunachal Pradesh     | 3.72                           | 3.07                           | 0.00                           | 0.00                           |
| 3     | Assam                 | 0.00                           | 4.68                           | 0.00                           | 0.00                           |
| 4     | Bihar                 | 10.59                          | 12.87                          | 35.67                          | 37.93                          |
| 5     | Chhattisgarh          | 2.04                           | 1.75                           | 0.00                           | 0.00                           |
| 6     | Goa                   | 0.00                           | 0.00                           | 7.92                           | 0.00                           |
| 7     | Gujarat               | 0.00                           | 0.00                           | 10.91                          | 43.26                          |
| 8     | Haryana               | 0.28                           | 0.00                           | 6.51                           | 1.62                           |
| 9     | Himachal Pradesh      | 0.00                           | 0.00                           | 0.50                           | 12.63                          |
| 10    | Jammu &Kashmir        | 0.00                           | 5.05                           | 1.00                           | 15.39                          |
| 11    | Jharkhand             | 0.00                           | 3.08                           | 0.00                           | 0.00                           |
| 12    | Karnataka             | 4.46                           | 0.00                           | 2.60                           | 10.11                          |
| 13    | Kerala                | 1.06                           | 13.05                          | 5.44                           | 23.81                          |
| 14    | Madhya Pradesh        | 3.64                           | 1.55                           | 3.59                           | 20.85                          |
| 15    | Maharashtra           | 0.00                           | 0.00                           | 0.00                           | 1.84                           |
| 16    | Manipur               | 0.00                           | 0.00                           | 2.98                           | 0.00                           |
| 17    | Meghalaya             | 0.00                           | 0.00                           | 3.87                           | 4.27                           |
| 18    | Mizoram               | 0.00                           | 4.38                           | 3.10                           | 0.00                           |
| 19    | Nagaland              | 1.00                           | 1.00                           | 1.12                           | 0.00                           |
| 20    | Odisha                | 10.67                          | 12.43                          | 0.00                           | 8.40                           |
| 21    | Pondicherry           | 0.00                           | 0.00                           | 2.40                           | 0.00                           |
| 22    | Punjab                | 20.92                          | 17.78                          | 10.89                          | 3.69                           |
| 23    | Rajasthan             | 2.30                           | 9.02                           | 19.00                          | 42.90                          |
| 24    | Sikkim                | 3.39                           | 4.37                           | 5.94                           | 0.00                           |
| 25    | Tamil Nadu            | 2.00                           | 6.89                           | 11.93                          | 7.60                           |
| 26    | Telangana             | 2.92                           | 4.32                           | 2.76                           | 0.00                           |
| 27    | Tripura               | 0.00                           | 0.00                           | 0.00                           | 13.37                          |
| 28    | Uttrakahand           | 0.00                           | 7.03                           | 11.80                          | 0.00                           |
| 29    | Uttar Pradesh         | 1.46                           | 3.00                           | 12.32                          | 20.96                          |
| 30    | West Bengal           | 0.00                           | 0.00                           | 1.90                           | 0.00                           |
|       | TOTAL                 | 73.95                          | 119.67                         | 170.34                         | 269.34                         |

State-wise releases made under NDP-I

|                              |                              | Amount Rs. in Crore   | Amount Rs. in Crore             |
|------------------------------|------------------------------|-----------------------|---------------------------------|
| State                        | No. of Approved Sub Projects | Grant Assistance      | Fund Released till 09 Dec, 2018 |
| Andhra Pradesh               | 20                           | 82.00                 | 80.58                           |
| Bihar                        | 30                           | 60.68                 | 56.83                           |
| Chhattisgarh                 | 4                            | 12.56                 | 5.73                            |
| Gujarat                      | 57                           | 350.71                | 344.11                          |
| Haryana                      | 24                           | 62.85                 | 55.46                           |
| Jharkhand                    | 2                            | 4.68                  | 3.70                            |
| Karnataka                    | 50                           | 169.58                | 164.59                          |
| Kerala                       | 16                           | 42.73                 | 41.69                           |
| Madhya Pradesh               | 16                           | 21.79                 | 20.11                           |
| Maharashtra                  | 48                           | 114.81                | 105.30                          |
| Odisha                       | 22                           | 27.72                 | 19.20                           |
| Punjab                       | 32                           | 114.67                | 102.67                          |
| Rajasthan                    | 41                           | 220.46                | 215.90                          |
| Tamil Nadu                   | 29                           | 108.14                | 103.45                          |
| Telangana                    | 11                           | 24.50                 | 23.96                           |
| Uttar Pradesh                | 29                           | 153.44                | 148.26                          |
| Uttarakhand                  | 7                            | 19.72                 | 18.42                           |
| West Bengal                  | 26                           | 42.41                 | 36.99                           |
| Centralised                  | 4                            | 38.58                 | 12.93                           |
| Sub Total                    | 468                          | 1672.03               | 1559.87                         |
| Project Management& Learning | 74                           | 84.87                 | 42.25                           |
| Total                        | 542                          | 1756.90               | 1602.13                         |

Annexure-II

Annexure-III State wise and Year wise details of Units and Back ended capital subsidy provided under Dairy Entrepreneurship  Development Scheme (DEDS) by NABARD (Rs. in lakh)

| S.No   | State                       | 2015-16   | 2015-16   | 2016-17             | 2016-17   | 2017-18   | 2017-18   | 2018-19 (as on 30.11.2018)   | 2018-19 (as on 30.11.2018)   |
|--------|-----------------------------|-----------|-----------|---------------------|-----------|-----------|-----------|------------------------------|------------------------------|
| S.No   | State                       | Units     | Amount    | Units               | Amount    | Units     | Amount    | Units                        | Amount                       |
| 1      | Andaman and Nicobar         | 8         | 4.54      | 16                  | 2.48      | 23        | 3.50      | 8                            | 2.00                         |
| 2      | Andhra Pradesh              | 2607      | 989.83    | 4121                | 1582.12   | 11534     | 4575.96   | 1994                         | 1348.81                      |
| 3      | Bihar                       | 0         | 0.00      | 1326                | 643.94    | 1248      | 487.63    | 360                          | 159.93                       |
| 4      | Chhatisgarh                 | 463       | 342.76    | 178                 | 186.22    | 114       | 44.87     | 13                           | 3.63                         |
| 5      | Delhi                       | 0         | 0.00      | 0                   | 0.00      | 0         | 0.00      | 0                            | 0.00                         |
| 6      | Goa                         | 0         | 0.00      | 0                   | 0.00      | 0         | 0.00      | 0                            | 0.00                         |
| 7      | Gujarat                     | 743       | 504.61    | 2664                | 1973.73   | 5924      | 3080.62   | 746                          | 1468.46                      |
| 8      | Haryana                     | 187       | 145.95    | 294                 | 150.55    | 308       | 244.75    | 135                          | 120.18                       |
| 9      | Himachal Pradesh            | 374       | 286.19    | 234                 | 198.02    | 637       | 649.63    | 46                           | 63.65                        |
| 10     | Jammu &Kashmir              | 320       | 144.86    | 365                 | 211.21    | 723       | 448.77    | 201                          | 117.88                       |
| 11     | Jharkhand                   | 0         | 0.00      | 15                  | 14.29     | 139       | 101.11    | 88                           | 81.57                        |
| 12     | Karnataka                   | 439       | 224.58    | 964                 | 423.79    | 2067      | 1093.59   | 443                          | 189.51                       |
| 13     | Kerala                      | 88        | 46.05     | 839                 | 442.08    | 2155      | 1152.03   | 479                          | 207.66                       |
| 14     | Madhya Pradesh              | 21        | 37.54     | 505                 | 494.17    | 1479      | 814.90    | 670                          | 239.63                       |
| 15     | Maharashtra                 | 4532      | 2342.17   | 431                 | 385.07    | 6056      | 3125.96   | 1229                         | 664.57                       |
| 16     | Orissa                      | 175       | 51.33     | 192                 | 92.89     | 970       | 383.61    | 112                          | 61.21                        |
| 17     | Punjab                      | 674       | 482.46    | 756                 | 559.58    | 1670      | 1094.70   | 559                          | 351.16                       |
| 18     | Rajasthan                   | 43        | 47.41     | 92                  | 74.72     | 4378      | 2188.76   | 1904                         | 1101.29                      |
| 19     | Tamil Nadu                  | 2385      | 435.77    | 4098                | 904.42    | 7877      | 1727.78   | 1189                         | 441.50                       |
| 20     | Telangana*                  | 914       | 305.51    | 265                 | 125.55    | 4962      | 2438.35   | 778                          | 494.76                       |
| 21     | Uttar Pradesh               | 975       | 555.51    | 996                 | 588.15    | 3442      | 1796.15   | 737                          | 421.57                       |
| 22     | Uttarkhand                  | 1349      | 617.46    | 1161                | 560.17    | 2183      | 1110.20   | 485                          | 270.92                       |
| 23     | West Bengal                 | 1         | 0.67      | 229                 | 139.14    | 293       | 176.32    | 129                          | 79.70                        |
|        | Total                       | 16298     | 7565.18   | 19741               | 9752.25   | 58182     | 26739.18  | 12305                        | 7889.59                      |
|        | N E States                  |           |           |                     |           |           |           |                              |                              |
| 1      | Arunachal Pradesh           | 59        | 113.90    | 58                  | 101.20    | 71        | 138.20    | 1                            | 2.00                         |
| 2      | Assam                       | 1350      | 1051.12   | 1522                | 1199.32   | 1324      | 1126.08   | 178                          | 144.83                       |
| 3      | Manipur                     | 29        | 20.23     | 43                  | 36.27     | 115       | 46.12     | 67                           | 24.88                        |
| 4      | Meghalaya                   | 4         | 1.50      | 8                   | 3.60      | 18        | 10.60     | 2                            | 2.70                         |
| 5      | Mizoram                     | 22        | 17.10     | 32                  | 33.60     | 182       | 106.23    | 81                           | 64.16                        |
| 6      | Nagaland                    | 63        | 29.26     | 499                 | 217.40    | 334       | 149.80    | 0                            | 0.00                         |
| 7      | Sikkim                      | 66        | 50.06     | 472                 | 267.54    | 416       | 266.59    | 6                            | 5.47                         |
| 8      | Tripura                     | 286       | 127.83    | 151                 | 76.23     | 433       | 290.91    | 24                           | 16.55                        |
|        | Total                       | 1879      | 1411.01   | 2785                | 1935.16   | 2893      | 2134.53   | 359                          | 260.59                       |
|        | Union Territory             |           |           |                     |           |           |           |                              |                              |
| 1      | Daman and Diu               |           |           |                     |           | 1         | 1.50      | 0                            | 0.00                         |
|        |                             |           |           | Online applications |           | 0         | 0.00      | 0                            | 0.00                         |
|        | G.Total (Total A+B+ online) | 18177     | 8976.20   | 22526               | 11687.41  | 61076     | 28875.21  | 12664                        | 8150.18                      |

## DIDF - Projects Sanctioned by NABARD (as on 14 Dec 2018)

| Sl              | End Borrower                                                                                   |   Project Outlay (Rs in crore) |   Loan Amount (Rs in crore) | End borrower Share (Rs in crore)   |
|-----------------|------------------------------------------------------------------------------------------------|--------------------------------|-----------------------------|------------------------------------|
| 1 2             | Doaba Cooperative Milk Producers Union Ltd.                                                    |                          88.3  |                       70.64 | 17.66                              |
| 1 2             | Ludhiana District Cooperative Milk Producers' Union Ltd.                                       |                          99.84 |                       79.88 | 19.96                              |
| 3               | Patiala District Cooperative Milk Producers' Union Ltd.                                        |                          20.85 |                       16.68 | 4.17                               |
| 4               | Ropar District Cooperative Milk Producer's Union Ltd.                                          |                         109.01 |                       87.21 | 21.80                              |
|                 | Total                                                                                          |                         318    |                      254.41 |                                    |
| 5 6 7 8 9 10 11 | Dakshina Kannada Cooperative Milk Producers' Union Ltd.                                        |                          86.42 |                       65    | 21.42                              |
| 5 6 7 8 9 10 11 | Kolar-Chikkaballapur District Co-operative Milk Producers Societies Union Ltd                  |                         158.9  |                      103.17 | 55.73                              |
| 5 6 7 8 9 10 11 | Mysore District Cooperative Milk Producers Societies Union Ltd.                                |                         121.66 |                       80.34 | 41.32                              |
| 5 6 7 8 9 10 11 | Karnataka Cooperative Milk Producers' Federation Limited (KMF), Ramnagara                      |                         300    |                      210    | 90.00                              |
| 5 6 7 8 9 10 11 | Karnataka Co-operative Milk Producers' Federation Limited (KMF), Chanarayapatna                |                         109.4  |                       87.52 | 21.88                              |
| 5 6 7 8 9 10 11 | Chamarajanagar Cooperative Milk Producers Union Ltd.                                           |                         124.72 |                       60    | 64.72                              |
| 5 6 7 8 9 10 11 | Bengaluru Urban, Bengaluru Rural &Ramnagara District Coop. Milk Producers Societies Union Ltd. |                         499.73 |                      200    | 299.73                             |
| 12              | Hassan Co-op. Milk Producers Societies Union Ltd.                                              |                         225.55 |                      135.33 | 90.22                              |
|                 | Total                                                                                          |                        1626.38 |                      941.36 |                                    |
| 13 14           | Ambala District Cooperative Milk Producer's Union Ltd.                                         |                           9.91 |                        7.93 | 1.98                               |
|                 | Ballabgarh Cooperative Milk Producers' Union Ltd.                                              |                          10.89 |                        8.72 | 2.17                               |
| 15              | Hisar-Jind Cooperative Milk Producer's Union Ltd.                                              |                          11.12 |                        8.9  | 2.22                               |
| 16              | Kurukshetra-Karnal Cooperative Milk Producer's Union Ltd.                                      |                           4.69 |                        3.75 | 0.94                               |
| 17              | Sirsa District Cooperative Milk Producers Union Ltd.                                           |                           7.15 |                        5.72 | 1.43                               |
| 18              | Rohtak Cooperative Milk Producer's Union Ltd.                                                  |                          10.44 |                        8.35 | 2.09                               |
| Total           | Total                                                                                          |                          54.2  |                       43.37 |                                    |
| 19              | Pune Zilla Sahakari Dudh Utpadak Sangh Maryadit                                                |                          74.39 |                       59.51 | 14.88                              |
| 20              | Banaskantha District Cooperative Milk Producers' Union Ltd.                                    |                         615.36 |                      492.29 | 123.07                             |
| 21              | Sabarkantha District Co Operative Milk Producer's Union Ltd.                                   |                         361.14 |                      288.42 | 72.72                              |
|                 | Total                                                                                          |                         976.5  |                      780.71 |                                    |
|                 | Combined Total                                                                                 |                        3049.47 |                     2079.36 |                                    |

## Annexure-IV

Annexure-V Detail of fund  release to various States under NLM during the last three years and current year

(Rs. In lakh)

| S. No.                                    | State/UT                                  | 2015-16                                   | 2016-17                                   | 2017-18                                   | 2018-19 (as on 29.10.2018)                |
|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|
| 1                                         | Andhra Pradesh                            | 0                                         | 855.69                                    | 1029.40                                   | 268.00                                    |
| 2                                         | Bihar                                     | 0                                         |                                           | 50.54                                     | 944.31                                    |
| 3                                         | Chhattisgarh                              | 1034.63                                   | 460.977                                   | 876.94                                    |                                           |
| 4                                         | Goa                                       | 0                                         |                                           |                                           |                                           |
| 5                                         | Gujarat                                   | 0                                         | 1195.78                                   | 2546.73                                   |                                           |
| 6                                         | Haryana                                   | 0                                         |                                           | 300.00                                    |                                           |
| 7                                         | Himachal Pradesh                          | 0                                         | 186.992                                   | 525.52                                    | 1781.96                                   |
| 8                                         | Jammu &Kashmir                            | 0                                         |                                           | 812.33                                    | 1899.13                                   |
| 9                                         | Jharkhand                                 | 0                                         | 218                                       | 642.60                                    |                                           |
| 10                                        | Karnataka                                 | 746.49                                    | 873                                       | 310.10                                    |                                           |
| 11                                        | Kerala                                    | 0                                         | 104.28                                    | 364.74                                    | 555.30                                    |
| 12                                        | Madhya Pradesh                            | 0                                         | 1278.955                                  | 48.00                                     | 12.00                                     |
| 13                                        | Maharashtra                               | 500                                       | 1387.935                                  | 1199.83                                   |                                           |
| 14                                        | Odisha                                    | 519.65                                    | 715.92                                    | 546.59                                    | 374.58                                    |
| 15                                        | Punjab                                    | 0                                         | 343.7                                     |                                           | 508.23                                    |
| 16                                        | Rajasthan                                 | 438.817                                   | 872.15                                    | 1737.77                                   | 200.27                                    |
| 17                                        | Tamilnadu                                 | 486.87                                    | 1165                                      | 958.77                                    |                                           |
| 18                                        | Telengana                                 | 0                                         | 602.84                                    | 1694.25                                   |                                           |
| 19                                        | Uttar Pradesh                             | 25                                        | 3042                                      | 1063.16                                   |                                           |
| 20                                        | Uttarakhand                               | 410.542                                   | 185.39                                    | 264.81                                    | 500.00                                    |
| 21                                        | West Bengal                               | 0                                         | 1061.36                                   | 154.28                                    |                                           |
|                                           | Sub Total-1                               | 4162.00                                   | 14549.97                                  | 15126.35                                  | 7043.78                                   |
| North Eastern States                      | North Eastern States                      | North Eastern States                      | North Eastern States                      | North Eastern States                      | North Eastern States                      |
| 22                                        | Arunachal Pradesh                         | 206                                       | 184.69                                    | 340.99                                    |                                           |
| 23                                        | Assam                                     | 0                                         |                                           |                                           |                                           |
| 24                                        | Manipur                                   | 55.242                                    | 173.898                                   | 223.99                                    | 477.22                                    |
| 25                                        | Meghalaya                                 | 87.14                                     | 269.22                                    | 414.79                                    | 420.87                                    |
| 26                                        | Mizoram                                   | 0                                         | 330.943                                   | 261.60                                    |                                           |
| 27                                        | Nagaland                                  | 454.26                                    | 465.2393                                  | 1044.62                                   | 352.13                                    |
| 28                                        | Sikkim                                    | 197.36                                    | 155.11                                    | 200.00                                    |                                           |
| 29                                        | Tripura                                   | 0                                         | 220.9                                     | 254.91                                    |                                           |
|                                           | Sub Total-2                               | 1000.00                                   | 1800.00                                   | 2740.90                                   | 1250.22                                   |
| UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | UTs with Legislature &without Legislature |
| 30                                        | A &NIslands                               | 0                                         | 4.3                                       | 14.15                                     |                                           |
| 31                                        | Chandigarh                                | 0                                         |                                           | 10.00                                     |                                           |
| 32                                        | Dadra &Nagar Haveli                       | 0                                         |                                           |                                           |                                           |
| 33                                        | Daman &Diu                                | 0                                         |                                           |                                           |                                           |
| 34                                        | Delhi                                     | 0                                         |                                           |                                           |                                           |
| 35                                        | Lakshadweep                               | 0                                         |                                           |                                           | 76.06                                     |
| 36                                        | Puducherry                                | 0                                         | 24.55                                     |                                           |                                           |
|                                           | Sub Total-3                               | 0.00                                      | 28.85                                     | 24.15                                     | 76.06                                     |
|                                           | NABARD                                    | 4820.00                                   | 8495.70                                   | 12550.00                                  | 17500.00                                  |
|                                           | Grand Total                               | 9982.00                                   | 24874.519                                 | 30441.398                                 | 25870.06                                  |

## Funds Released during Last three years and Current year under RGM

( Rs in lakh )

| S. No.     | State/UTs          | 2015-16   | 2016-17   | 2017-18   |   2018-19 (as on 15.12.2018) |
|------------|--------------------|-----------|-----------|-----------|------------------------------|
| 1          | Andhra Pradesh     | 0         | 675       | 437       |                      1861.51 |
| 2          | Arunanchal Pradesh | 264.5     | 14.81     | 200       |                        10.47 |
| 3          | Assam              |           | 287.15    | 0         |                       353.41 |
| 4          | Bihar              | 750       | 0         | 4489.95   |                      2783.53 |
| 5          | Chhattisgarh       |           | 0         | 100       |                      2524.32 |
| 7          | Gujarat            | 873.22    | 100       | 0         |                       179.2  |
| 6          | Goa                |           | 0         | 0         |                         2.84 |
| 8          | Haryana            |           | 1500      | 317.22    |                        40.84 |
| 9          | Himachal Pradesh   |           | 0         | 687       |                       218.16 |
| 10         | Jammu &Kashmir     | 175       | 0         | 196.75    |                        81.68 |
| 11         | Jharkhand          |           | 1000      | 157.73    |                       819.97 |
| 12         | Karnataka          | 1160      | 100       | 857       |                        99.78 |
| 13         | Kerala             | 500       | 1000      | 136       |                       264.09 |
| 14         | Madhya Pradesh     | 1981      | 850       | 1619      |                       766.52 |
| 15         | Maharashtra        |           | 1500      | 300       |                       871.87 |
| 16         | Manipur            | 534.02    | 350.5     | 200       |                       495.85 |
| 17         | Meghalaya          |           | 20.29     | 0         |                       945.37 |
| 18         | Mizoram            | 177.95    | 63.52     | 0         |                         8.69 |
| 19         | Nagaland           | 475.1     | 245.66    | 558.29    |                        11.01 |
| 20         | Odisha             |           | 1591.98   | 0         |                      2294.33 |
| 21         | Punjab             | 600       | 100       | 500       |                       855.18 |
| 22         | Rajasthan          |           | 150       | 1654      |                       275.07 |
| 23         | Sikkim             |           | 11.79     | 925.91    |                        18.69 |
| 24         | Tamil Nadu         |           | 850       | 1200.23   |                       686.23 |
| 25         | Telangana          |           | 0         | 801.45    |                       122.51 |
| 26         | Tripura            |           | 671.38    | 0         |                        33.52 |
| 27         | Uttar Pradesh      | 200       | 132.02    | 2000      |                      1114.54 |
| 28         | Uttarakhand        |           | 661       | 0         |                      3473.89 |
| 29         | West Bengal        | 485.28    | 0         | 1426.29   |                        27.41 |
| 30         | Chandigarh         |           |           |           |                         3.18 |
| 31         | Delhi              |           |           |           |                        46.02 |
| 32         | Daman &Diu         |           |           |           |                         0.12 |
| 33         | DadraNagar Haveli  |           |           |           |                         1.38 |
| 34         | Lakshyadweep       |           |           |           |                         1.02 |
| 35         | Puducherry         |           |           |           |                         4.68 |
| 36         | Andman &Nicobar    |           |           |           |                       309.9  |
| 37         | NDDB               |           |           |           |                      1228.2  |
| ICAR-NBAGR | Total              | 8176.07   | 11875.1   | 18763.82  |                     23725.1  |

## Funds Released during Last three years and Current year under LH&DC

( Rs in lakh)

| S. No.   | State/Uts          |   2015-16 |   2016-17 |   2017-18 |   2018-19 (as on 21.12.2018) |
|----------|--------------------|-----------|-----------|-----------|------------------------------|
| 1        | Andhra Pradesh     |    493.26 |   1714.72 |   1269    |                     1149.2   |
| 2        | Arunanchal Pradesh |    484.41 |    540.94 |    122    |                      154.92  |
| 3        | Assam              |    450.75 |      4    |    928    |                        0     |
| 4        | Bihar              |    904.25 |    662.67 |   1357.67 |                     1079.59  |
| 5        | Chhattisgarh       |    500.25 |     84    |    873.78 |                     1306.41  |
| 7        | Gujarat            |     12.16 |      7    |      0    |                        5.292 |
| 6        | Goa                |    785.91 |   1573.6  |   1515.1  |                     2785.68  |
| 8        | Haryana            |    373.87 |    792    |    626.1  |                      989.2   |
| 9        | Himachal Pradesh   |    211    |    296.8  |    299.1  |                      432.51  |
| 10       | Jammu &Kashmir     |     40    |    155    |    306    |                     1069.84  |
| 11       | Jharkhand          |    100    |     58    |    575.1  |                      165.96  |
| 12       | Karnataka          |   1307.55 |   1675.16 |   1646    |                     1127.41  |
| 13       | Kerala             |    485.4  |    243    |    515.63 |                      631.24  |
| 14       | Madhya Pradesh     |     95.58 |    539.25 |   1717.1  |                     1925.84  |
| 15       | Maharashtra        |   1152.3  |   2456    |   2583    |                     1678.86  |
| 16       | Manipur            |    780.65 |    375    |    276    |                      424.58  |
| 17       | Meghalaya          |    213.08 |    105.48 |    114.91 |                      271.03  |
| 18       | Mizoram            |    255.23 |    332.87 |     54.1  |                      388.65  |
| 19       | Nagaland           |    478.88 |    458.41 |    169    |                       82.67  |
| 20       | Odisha             |    924.54 |    481    |    884.71 |                     1831.29  |
| 21       | Punjab             |    719.39 |   1070.59 |    936    |                     1006.13  |
| 22       | Rajasthan          |    625.56 |   1989    |   1341.6  |                     1927.3   |
| 23       | Sikkim             |      0.52 |     56.77 |     19.94 |                       69.43  |
| 24       | Tamil Nadu         |    434.36 |   1087    |   1526.33 |                     1107.3   |
| 25       | Telangana          |    397    |   1091    |   1040.56 |                      996.32  |
| 26       | Tripura            |      0    |     25.5  |    126    |                      269.06  |
| 27       | Uttar Pradesh      |   1424.25 |   5354.1  |   6654.22 |                     3000.58  |
| 28       | Uttarakhand        |    232.58 |    163.75 |    332.9  |                      434     |
| 29       | West Bengal        |    483.4  |    316    |   1117.1  |                     3071.89  |
| 30       | Chandigarh         |     24.57 |     33    |     30    |                       29.8   |
| 31       | Delhi              |      0    |      0    |      4.5  |                        4.04  |
| 32       | Daman &Diu         |      8.61 |     12    |     10    |                        9.8   |
| 33       | Dadra Nagar Haveli |      2.21 |      2    |      1    |                        0.8   |
| 34       | Lakshyadweep       |     11.14 |     30    |     63.5  |                       33.06  |
| 35       | Puducherry         |      2.24 |      2    |      1    |                        0     |
| 36       | Andman &Nicobar    |     56.86 |     33.47 |     26    |                       14.04  |
|          | Total              |  14471.8  |  23821.1  |    709.15 |                     1175.21  |