Lok Sabha Question No. 440 (UNSTARRED), answered on 2019-06-25
Subject: Funding for Animal Husbandry, Dairying and Fisheries
Ministry: FISHERIES, ANIMAL HUSBANDRY AND DAIRYING
Asked by: Deepak Baij

## GOVERNMENT OF INDIA MINISTRY OF FISHERIES,  ANIMAL HUSBANDRY AND DAIRYING DEPARTMENT OF ANIMAL HUSBANDRY AND DAIRYING LOK SABHA UNSTARRED QUESTION NO. 440 TO BE ANSWERED ON 25.06.2019

## FUNDING FOR ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

## 440. SHRI DEEPAK BAIJ:

Will the Minister of FISHERIES, ANIMAL HUSBANDRY AND DAIRYING मात्स्यिकी , पशुपालन और डेिरी मंत्री be pleased to state: (a) the funds sanctioned for animal husbandry, dairying and fisheries during the last five years, the details thereof, State-wise and year-wise; (b) the details of expenditure of the allotted fund; and (c) the reasons for non-utilization of the allotted fund and whether any study has been conducted in this

- regard?

## ANSWER

## THE MINISTER OF STATE FOR FISHERIES ANIMAL HUSBANDRY AND DAIRYING (DR. SANJEEV KUMAR BALYAN)

- (a) to (c) The funds sanctioned, the details of expenditure of the allotted fund and non-utilised fund for animal husbandry, dairying and fisheries during  the last five years, State-wise and year-wise are given at Annexure-I to VIII.

***

Annexure-I State-wise and year-wise funds released, utilized and unspent under Rashtriya Gokul Mission during the last five years (Rs. In lakhs)

| SN   | Nameof the State/Uts   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2018-19   | 2018-19   | Total    | Total    | Total        |
|------|------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|----------|----------|--------------|
| SN   | Nameof the State/Uts   | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released | Utilized | Unspen t Bal |
| 1    | Andhra Pradesh         | 600.00    | 600.00    | 0.00      | 0.00      | 675.00    | 675.00    | 437.45    | 437.45    | 1899.81   | 1513.64   | 3612.26  | 3226.09  | 386.17       |
| 2    | Arunachal Pradesh      | 0.00      | 0.00      | 264.50    | 264.50    | 14.81     | 14.81     | 200.00    | 200.00    | 14.75     | 10.47     | 494.06   | 489.78   | 4.28         |
| 3    | Assam                  | 200.00    | 0.00      | 0.00      | 0.00      | 287.15    | 0.00      | 0.00      | 0.00      | 4896.10   | 50.00     | 5383.25  | 50.00    | 5333.2 5     |
| 4    | Bihar                  | 0.00      | 0.00      | 750.00    | 750.00    | 0.00      | 0.00      | 5989.95   | 4196.79   | 6202.83   | 3202.83   | 12942.78 | 8149.62  | 4793.16      |
| 5    | Chattisgarh            | 1080.00   | 1046.51   | 0.00      | 0.00      | 0.00      | 0.00      | 100.00    | 100.00    | 2640.42   | 18.29     | 3820.42  | 1164.80  | 2655.6 2     |
| 6    | Goa                    | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 2.84      | 2.84      | 2.84     | 2.84     | 0.00         |
| 7    | Gujarat                | 0.00      | 0.00      | 873.22    | 572.92    | 100.00    | 100.00    | 0.00      | 0.00      | 2080.10   | 98.24     | 3053.32  | 771.16   | 2282.1 6     |
| 8    | Haryana                | 469.20    | 469.20    | 0.00      | 0.00      | 1500.00   | 1500.00   | 317.22    | 147.42    | 2505.14   | 585.15    | 4791.56  | 2701.77  | 2089.7 9     |
| 9    | Himachal Pradesh       | 571.00    | 571.00    | 0.00      | 0.00      | 0.00      | 0.00      | 687.00    | 687.00    | 1729.46   | 200.00    | 2987.46  | 1458.00  | 1529.4 6     |
| 10   | Jammu & Kashmir        | 0.00      | 0.00      | 175.00    | 18.86     | 0.00      | 77.76     | 196.75    | 63.88     | 1744.97   | 72.23     | 2116.72  | 232.73   | 1883.9 9     |
| 11   | Jharkhand              | 500.00    | 500.00    | 0.00      | 0.00      | 1000.00   | 1000.00   | 157.73    | 157.73    | 3287.36   | 200.00    | 4945.09  | 1857.73  | 3087.36      |
| 12   | Karnataka              | 0.00      | 0.00      | 1160.00   | 0.00      | 100.00    | 537.00    | 857.00    | 222.00    | 164.38    | 479.03    | 2281.38  | 1238.03  | 1043.35      |
| 13   | Kerala                 | 1000.00   | 1000.00   | 500.00    | 500.00    | 1000.00   | 1000.00   | 136.00    | 136.00    | 2662.29   | 264.09    | 5298.29  | 2900.09  | 2398.20      |
| 14   | Madhya Pradesh         | 2400.40   | 2169.20   | 1981.00   | 2052.70   | 850.00    | 860.40    | 1618.48   | 1618.48   | 2852.32   | 742.96    | 9702.20  | 7443.74  | 2258.46      |
| 15   | Maharashtra            | 100.00    | 100.00    | 0.00      | 0.00      | 1500.00   | 1500.00   | 300.00    | 300.00    | 3314.57   | 529.38    | 5214.57  | 2429.38  | 2785.19      |
| 16   | Manipur                | 650.00    | 650.00    | 534.02    | 534.02    | 350.50    | 350.50    | 200.00    | 200.00    | 547.60    | 533.33    | 2282.12  | 2267.85  | 14.27        |
| 17   | Meghalaya              | 0.00      | 0.00      | 0.00      | 0.00      | 20.29     | 20.29     | 0.00      | 0.00      | 1025.53   | 20.00     | 1045.82  | 40.29    | 1005.53      |
| 18   | Mizoram                | 250.00    | 250.00    | 177.95    | 177.95    | 63.52     | 63.52     | 0.00      | 0.00      | 201.72    | 201.72    | 693.19   | 693.19   | 0.00         |
| 19   | Nagaland               | 648.30    | 648.30    | 475.10    | 475.10    | 245.66    | 245.66    | 558.29    | 558.29    | 484.75    | 100.00    | 2412.10  | 2027.35  | 384.75       |
| 20   | Odisha                 | 1106.00   | 1106.00   | 0.00      | 0.00      | 1591.98   | 1591.98   | 0.00      | 0.00      | 2483.71   | 356.66    | 5181.69  | 3054.64  | 2127.05      |
| 21   | Punjab                 | 0.00      | 0.00      | 600.00    | 566.94    | 100.00    | 0.00      | 500.00    | 221.54    | 902.18    | 344.27    | 2102.18  | 1132.75  | 969.43       |

| 22   | Rajasthan                       | 500.00    | 500.00    | 0.00    | 0.00    | 150.00    | 150.00    | 1654.00   | 891.56    | 396.07    | 0.00      | 2700.07    | 1541.56   | 1158.51   |
|------|---------------------------------|-----------|-----------|---------|---------|-----------|-----------|-----------|-----------|-----------|-----------|------------|-----------|-----------|
| 23   | Sikkim                          | 500.00    | 500.00    | 0.00    | 0.00    | 11.79     | 11.79     | 925.91    | 379.59    | 56.07     | 2.25      | 1493.77    | 893.63    | 600.14    |
| 24   | Tamil Nadu                      | 2376.12   | 2376.12   | 0.00    | 0.00    | 850.00    | 850.00    | 1200.23   | 397.99    | 2613.83   | 483.97    | 7040.18    | 4108.08   | 2932.10   |
| 25   | Telangana                       | 500.00    | 500.00    | 0.00    | 0.00    | 0.00      | 0.00      | 801.45    | 801.45    | 2628.91   | 450.00    | 3930.36    | 1751.45   | 2178.91   |
| 26   | Tripura                         | 551.00    | 551.00    | 0.00    | 0.00    | 671.38    | 671.38    | 0.00      | 0.00      | 473.45    | 100.00    | 1695.83    | 1322.38   | 373.45    |
| 27   | Uttar Pradesh                   | 1000.00   | 1000.00   | 200.00  | 200.00  | 132.02    | 132.02    | 2000.00   | 1721.92   | 3171.14   | 723.12    | 6503.16    | 3777.06   | 2726.10   |
| 28   | Uttrakhand                      | 500.00    | 500.00    | 0.00    | 0.00    | 661.00    | 661.00    | 0.00      | 0.00      | 5007.18   | 3805.26   | 6168.18    | 4966.26   | 1201.92   |
| 29   | West Bengal                     | 400.00    | 400.00    | 485.28  | 485.28  | 0.00      | 0.00      | 1426.29   | 0.00      | 468.92    | 0.00      | 2780.49    | 885.28    | 1895.21   |
| 30   | A&N Islands                     | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 309.90    | 0.00      | 309.90     | 0.00      | 309.90    |
| 31   | Chandigarh                      | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 3.18      | 0.00      | 3.18       | 0.00      | 3.18      |
| 32   | Dadra& Nagar Haveli             | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 1.38      | 1.00      | 1.38       | 1.00      | 0.38      |
| 33   | Daman& Diu                      | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 0.12      | 0.00      | 0.12       | 0.00      | 0.12      |
| 34   | Delhi                           | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00       | 0.00      | 0.00      |
| 35   | Lakshadwe ep                    | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 1.02      | 1.00      | 1.02       | 1.00      | 0.02      |
| 36   | Puducherry                      | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00       | 0.00      | 0.00      |
| 38   | NDDB                            |           |           |         |         |           |           |           |           | 14258.2 0 | 0.00      | 14258.20   | 0.00      | 14258.20  |
| 39   | ICAR- NBAGR                     |           |           |         |         |           |           |           |           | 890.11    | 0.00      | 890.11     | 0.00      | 890.11    |
| 40   | CFSP&TI                         |           |           |         |         |           |           |           |           | 3105.00   | 0.00      | 3105.00    | 0.00      | 3105.00   |
| 42   | Others (AoE, Pub, Prof Service) | 0.00      | 0.00      | 0.00    | 0.00    | 0.00      | 0.00      | 0.00      | 0.00      | 16.29     | 0.00      | 16.29      | 0.00      | 16.29     |
|      | Total                           | 15902.0 2 | 15437.3 3 | 8176.07 | 6598.27 | 11875.1 0 | 12013.1 1 | 20263.7 5 | 13439.0 9 | 75043.6 0 | 15091.7 2 | 131260. 54 | 62579.5 2 | 68681 .02 |

## State-wise and year-wise funds released, utilized and unspent under National Programme for Dairy Development as on 17.06.2019

(Rs. in lakh)

| S.No.   | Name of the State   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2018-19   | 2018-19   | Total    | Total    | Total    |
|---------|---------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|----------|----------|----------|
| S.No.   | Name of the State   | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released | Utilized | Unspent  |
| 1       | Andhra Pradesh      | 0.00      | 0.00      | 350.31    | 350.31    | 435.68    | 435.68    | 621.56    | 621.56    | 70.66     | 70.66     | 1478.21  | 1478.21  | 0.00     |
| 2       | Arunachal Pradesh   | 94.00     | 94.00     | 372.31    | 372.31    | 306.73    | 242.03    | 0.00      | 0.00      | 0.00      | 0.00      | 773.04   | 708.34   | 64.71    |
| 3       | Assam^              | 0.00      | 0.00      | 0.00      | 0.00      | 468.49    | 98.40     | 0.00      | 0.00      | 0.00      | 0.00      | 468.49   | 98.40    | 0.00     |
| 4       | Bihar*              | 300.00    | 300.00    | 1058.49   | 1058.49   | 1287.34   | 1287.34   | 3566.59   | 3284.70   | 3793.47   | 925.42    | 10005.89 | 6855.95  | 3149.94  |
| 5       | Chhattisgarh        | 149.95    | 149.95    | 204.25    | 204.25    | 175.33    | 65.13     | 0.00      | 0.00      | 0.00      | 0.00      | 529.53   | 419.33   | 110.20   |
| 6       | Goa                 | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 791.50    | 43.48     | 0.00      | 0.00      | 791.50   | 43.48    | 748.02   |
| 7       | Gujarat             | 119.16    | 119.16    | 0.00      | 0.00      | 0.00      | 0.00      | 1090.53   | 947.16    | 4325.53   | 0.00      | 5535.22  | 1066.32  | 4468.90  |
| 8       | Haryana             | 0.00      | 0.00      | 27.93     | 27.93     | 0.00      | 0.00      | 651.30    | 274.80    | 161.99    | 0.00      | 841.22   | 302.73   | 538.49   |
| 9       | Himachal Pradesh    | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 49.98     | 49.98     | 1262.91   | 0.00      | 1312.89  | 49.98    | 1262.91  |
| 10      | Jammu& Kashmir      | 365.27    | 365.27    | 0.00      | 0.00      | 504.87    | 504.87    | 100.00    | 100.00    | 1539.35   | 0.00      | 2509.49  | 970.14   | 1539.35  |
| 11      | Jharkhand           | 0.00      | 0.00      | 0.00      | 0.00      | 308.12    | 160.87    | 0.00      | 0.00      | 0.00      | 0.00      | 308.12   | 160.87   | 147.25   |
| 12      | Karnataka           | 199.87    | 199.87    | 445.80    | 445.80    | 0.00      | 0.00      | 260.00    | 260.00    | 1011.00   | 895.50    | 1916.67  | 1801.17  | 115.50   |
| 13      | Kerala              | 2523.50   | 2523.50   | 105.97    | 105.97    | 1305.03   | 1305.03   | 543.77    | 543.77    | 2381.24   | 603.57    | 6859.51  | 5081.84  | 1777.67  |
| 14      | Madhya Pradesh      | 0.00      | 0.00      | 363.55    | 363.55    | 155.21    | 155.21    | 358.83    | 358.83    | 2085.27   | 1237.98   | 2962.86  | 2115.57  | 847.29   |
| 15      | Maharashtra         | 138.09    | 119.70    | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 184.12    | 0.00      | 322.21   | 119.70   | 202.51   |
| 16      | Manipur             | 257.60    | 257.60    | 0.00      | 0.00      | 0.00      | 0.00      | 297.54    | 297.50    | 51.09     | 46.14     | 606.23   | 601.24   | 4.99     |
| 17      | Meghalaya           | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 386.59    | 386.59    | 427.77    | 266.81    | 814.36   | 653.40   | 160.96   |
| 18      | Mizoram             | 17.42     | 17.42     | 0.00      | 0.00      | 438.47    | 438.47    | 310.30    | 310.30    | 0.00      | 0.00      | 766.19   | 766.19   | 0.00     |
| 19      | Nagaland            | 189.56    | 189.56    | 100.00    | 100.00    | 100.00    | 100.00    | 111.95    | 111.95    | 0.00      | 0.00      | 501.51   | 501.51   | 0.00     |
| 20      | Odisha              | 306.99    | 306.99    | 1066.92   | 1066.92   | 1242.88   | 1242.88   | 0.00      | 0.00      | 839.71    | 422.73    | 3456.50  | 3039.52  | 416.98   |
| 21      | Puducherry          | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 240.15    | 0.00      | 0.00      | 0.00      | 240.15   | 0.00     | 240.15   |
| 22      | Punjab              | 760.31    | 760.31    | 2092.29   | 2092.29   | 1777.95   | 1777.95   | 1089.11   | 1089.11   | 368.83    | 200.00    | 6088.49  | 5919.66  | 168.83   |
| 23      | Rajasthan**         | 115.97    | 115.97    | 230.15    | 230.15    | 902.39    | 902.39    | 1899.84   | 1899.84   | 4290.27   | 2530.28   | 7438.62  | 5678.63  | 1760.00  |
| 24      | Sikkim              | 199.43    | 199.43    | 338.69    | 338.69    | 436.31    | 436.31    | 593.61    | 487.97    | 0.00      | 0.00      | 1568.04  | 1462.40  | 105.64   |
| 25      | Tamil Nadu          | 1500.75   | 1500.75   | 200.00    | 200.00    | 689.73    | 689.73    | 1193.30   | 762.50    | 759.62    | 0.00      | 4343.40  | 3152.98  | 1190.42  |
| 26      | Telangana           | 0.00      | 0.00      | 292.46    | 292.46    | 432.20    | 432.20    | 275.85    | 275.85    | 0.00      | 0.00      | 1000.51  | 1000.51  | 0.00     |
| 27      | Tripura             | 642.17    | 642.17    | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 1337.14   | 0.00      | 1979.31  | 642.17   | 1337.14  |
| 28      | Uttar Pradesh       | 263.19    | 263.19    | 145.93    | 115.93    | 300.48    | 252.06    | 1231.91   | 0.00      | 2096.03   | 0.00      | 4037.54  | 631.18   | 3406.36  |
| 29      | Uttarakhand         | 800.00    | 800.00    | 0.00      | 0.00      | 702.79    | 702.79    | 1179.88   | 877.85    | 0.00      | 0.00      | 2682.67  | 2380.64  | 302.03   |
| 30      | West Bengal@        | 51.96     | 51.96     | 0.00      | 0.00      | 0.00      | 0.00      | 189.90    | 183.57    | 0.00      | 0.00      | 241.86   | 235.53   | 0.00     |
|         |                     | 8995.19   | 8976.80   | 7395.05   | 7365.05   | 11970.00  | 11229.34  | 17033.98  | 13167.30  | 26986.00  | 7199.08   | 72380.22 | 47937.57 | 24066.24 |

@Rs.6.78 lakh refunded by West Bengal during 2018-19

## State-wise and year-wise funds released, utilized and unspent under National Dairy Plan-I during the last five years

Rs in Crore

|                | 2014-15     | 2014-15   | 2014-15   | 2015-16     | 2015-16    | 2015-16   |             |           |           | 2017-18     | 2017-18   | 2017-18   |             |           |             |                   |           |             | Fund            |
|----------------|-------------|-----------|-----------|-------------|------------|-----------|-------------|-----------|-----------|-------------|-----------|-----------|-------------|-----------|-------------|-------------------|-----------|-------------|-----------------|
| State          | Alloc ation | Relea sed | Utilis ed | Allocat ion | Relea sed  | Ut ilised | Allocat ion | Relea sed | Ut ilised | Allocat ion | Relea sed | Ut ilised | Allocat ion | Relea sed | Utilis ed * | total Allocat ion | Relea sed | Utilis ed * | Total unspe nt* |
| Andhra Pradesh | 6.92        | 4.04      | 5.54      | 19.82       | 22.87      | 22.62     | 13.53       | 14.91     | 15.72     | 9.62        | 6.96      | 6.65      | 18.38       | 23.47     | 7.09        | 68.27             | 72.25     | 57.62       | 14.63           |
| Bihar          | 13.29       | 8         | 2.78      | 12.21       | 5.1        | 7.52      | 6.1         | 11.06     | 9.23      | 14.21       | 12.69     | 11.18     | 15.96       | 18.73     | 12.62       | 61.77 55.58       |           | 43.33       | 12.25           |
| Chhattisgarh   | -           | -         | -         | 0.77        | -          | -         | 2.18        | 2.22      | 1.31      | 5.23        | 3.05      | 1.11      | 2.85        | 3.21      | 2.72        | 11.03             | 8.48      | 5.14        | 3.34            |
| Gujarat        | 89.93       | 56.39     | 61.12     | 69.59       | 56.37      | 75.24     | 28.4        | 50.97     | 52.15     | 47.4        | 42.05     | 29.76     | 70.29       | 77.7      | 33.41       | 305.61 283.48     |           | 251.68      | 31.8            |
| Haryana        | 16.71       | 4.22      | 4.49      | 19.58       | 11.22      | 10.76     | 6.63        | 10.27     | 8.55      | 12.41       | 18.59     | 16.17     | 7.27        | 10.24     | 10.62       | 62.6              | 54.54     | 50.59       | 3.95            |
| Jharkhand      | -           | -         | -         | 1.87        | 1.5        | -         | 2.73        | 1.56      | 2.87      | 0.09        | 0.64      | 0.26      | -           | 0.81      | 0.82        | 4.69              | 4.51      | 3.95        | 0.56            |
| Karnataka      | 32.3        | 23.35     | 22.19     | 19.68       | 25.26      | 30.01     | 10.71       | 15.47     | 23.43     | 37.58       | 38.65     | 14.29     | 22.52       | 31.74     | 21.31       | 122.79            | 134.47    | 111.23      | 23.24           |
| Kerala         | 9.5         | 6.23      | 6.75      | 3.43        | 6.04       | 8.96      | 3.05        | 6.41      | 7.49      | 5.59        | 4.31      | 3.77      | 8.48        | 11.53     | 5.38        | 30.05             | 34.52     | 32.35       | 2.17            |
| Madhya Pradesh | 3.44        | 1.73      | 0.78      | 5.81        | 5.63       | 7.55      | 0.32        | 3.57      | 3.87      | 4.38        | 4.22      | 1.8       | 0.69        | 1.88      | 2.62        | 14.64 17.03       |           | 16.62       | 0.41            |
| Maharashtra    | 41.22       | 14.42     | 12.66     | 21.03       | 25.02      | 26.41     | 3.45        | 17.66     | 22.72     | 19.23       | 16.05     | 10.05     | 13.78       | 19.58     | 13.7        | 98.71             | 92.73     | 85.54       | 7.19            |
| Odisha         | 5.21        | 5.23      | 2.72      | 6.02        | 3.34       | 6.44      | 2.17        | 3.87      | 3.78      | 6.83        | 4.08      | 2.12      | 3.26        | 0.6       | 1.54        | 23.49             | 17.12     | 16.6        | 0.52            |
| Punjab         | 12.67       | 11.43     | 9.53      | 19.7        | 25.55      | 30.87     | 12.59       | 13.39     | 14.06     | 24.69       | 18.94     | 12.46     | 20.84       | 26.34     | 14.65       | 90.49 95.65       |           | 81.57       | 14.08           |
| Rajasthan      | 51.03       | 31.66     | 30.42     | 59.65       | 53.28      | 56.7      | 22.76       | 34.63     | 45.6      | 39.3        | 36.86     | 18.29     | 19.12       | 33.42     | 25.88       | 191.86            | 189.85    | 176.89      | 12.96           |
| Tamil Nadu     | 14.16       | 12.89     | 6.17      | 24.64       | 17.66      | 21.14     | 12.12       | 19.17     | 21.96     | 27.12       | 19.56     | 15.02     | 20.55       | 30.31     | 19.94       | 98.59             | 99.59     | 84.23       | 15.36           |
| Telangana      | 5.06        | 2.83      | 3.33      | 2.65        | 5.35       | 5.26      | 1.39        | 4.43      | 4.05      | 0.24        | 1.36      | 2.53      | 5.73        | 5.33      | 1.59        | 15.07 19.3        |           | 16.76       | 2.54            |
| Uttar Pradesh  | 16.32       | 19        | 11.79     | 31.46       | 35.25      | 36.73     | 37.03       | 36.19     | 39.46     | 29.47       | 25.22     | 22.91     | 19.87       | 26.17     | 17.58       | 134.15            | 141.8 3   | 128.4 7     | 13.36           |
| Uttarakhand    | 5.12        | 0.76      | 2.85      | 4.52        | 5.2        | 3.18      | 1.98        | 8.4       | 6.01      | 3.13        | -0.41     | 3.42      | 0.59        | 2.34      | 1.5         | 15.34             | 16.29     | 16.96       | -0.67           |
| West           | 4.96        | 7.57      | 5.8       | 6.7         | 4.65       | 4.18      | 1.69        | 3.35      | 5.58      | 1.7         | 3.53      | 4.25      | 16.55       | 14.76     | 3.72        |                   |           | 23.53       |                 |
| Bengal         |             |           |           |             |            | 0.12      | -           | 7.52      | 7.52      |             |           |           |             | 0.01      |             | 31.6              | 33.86     |             | 10.33           |
| Centralised    | 11.24       | 5.07      | 5.07      | 1.69        | 0.12 309.4 | 353.6     |             |           |           | -           | 0.22      | 0.22      | 27.65       |           |             | - 40.58           | 12.94     | 12.93       | 0.01            |
| Grand Total    | 339.0 8     | 214.8 3   | 193.9 9   | 330.82      | 2          | 9         | 168.81      | 265.0 1   | 295.3 5   | 288.22      | 256.5 7   | 176.2 4   | 294.37      | 338.1 8   | 196.7       | 1421.3            | 1384. 01  | 1215. 97    | 168.04          |

*Till December, 2018 (as provided by NDDB)

## State wise and Year wise details of Units and Back ended capital subsidy provided under Dairy Entrepreneurship  Development Scheme by NABARD

(Rs. In lakh)

| S. No   |                        | 2014-15    | 2014-15   | 2014-15   | 2015-16      | 2015-16   | 2015-16   | 2016-17##   | 2016-17##   | 2017-18    | 2017-18   | 2017-18   | 2018-19    | 2018-19   | 2018-19   | Total   |
|---------|------------------------|------------|-----------|-----------|--------------|-----------|-----------|-------------|-------------|------------|-----------|-----------|------------|-----------|-----------|---------|
| S. No   | State                  | Allocation | Units     | Amount    | Allocation   | Units     | Amount    | Units       | Amount      | Allocation | Units     | Amount    | Allocation | Units     | Amount    | Unspent |
| 1       | Andaman and Nicobar    | 14.00      | 9         | 2.93      | 5.50         | 8         | 4.54      | 16          | 2.48        | 9.05       | 23        | 3.50      | 22.00      | 8         | 2.00      | 20.00   |
| 2       | Andhra Pradesh         | 4050.00    | 9108      | 2844.14   | 1100.00      | 2607      | 989.83    | 4121        | 1582.12     | 1809.36    | 11534     | 4575.96   | 2114.00    | 2660      | 1810.51   | 303.49  |
| 3       | Bihar                  | 1177.00    | 2790      | 1186.98   | 980.00       | 0         | 0.00      | 1326        | 643.94      | 1593.13    | 1248      | 487.63    | 763.00     | 666       | 311.30    | 451.70  |
| 4       | Chhatisgarh            | 210.00     | 264       | 188.78    | 134.00       | 463       | 342.76    | 178         | 186.22      | 257.36     | 114       | 44.87     | 116.00     | 59        | 38.81     | 77.19   |
| 5       | Delhi                  | 4.00       | 0         | 0.00      | 1.50         | 0         | 0.00      | 0           | 0.00        | 36.02      | 0         | 0.00      | 12.00      | 0         | 0.00      | 12.00   |
| 6       | Goa                    | 12.00      | 6         | 15.26     | 25.00        | 0         | 0.00      | 0           | 0.00        | 30.90      | 0         | 0.00      | 6.00       | 1         | 0.88      | 5.12    |
| 7       | Gujarat                | 2620.00    | 3970      | 2310.13   | 760.00       | 743       | 504.61    | 2664        | 1973.73     | 1231.25    | 5924      | 3080.62   | 2240.00    | 1200      | 1890.75   | 349.25  |
| 8       | Haryana                | 435.00     | 647       | 435.13    | 165.50       | 187       | 145.95    | 294         | 150.55      | 396.55     | 308       | 244.75    | 603.00     | 579       | 405.88    | 197.12  |
| 9       | Himachal Pradesh       | 288.00     | 270       | 187.64    | 184.00       | 374       | 286.19    | 234         | 198.02      | 407.30     | 637       | 649.63    | 447.00     | 284       | 266.41    | 180.59  |
| 10      | Jammu& Kashmir         | 300.00     | 572       | 281.03    | 180.00       | 320       | 144.86    | 365         | 211.21      | 386.56     | 723       | 448.77    | 698.00     | 1042      | 622.05    | 75.95   |
| 11      | Jharkhand              | 24.00      | 22        | 20.55     | 37.00        | 0         | 0.00      | 15          | 14.29       | 58.03      | 139       | 101.11    | 467.00     | 327       | 336.85    | 130.15  |
| 12      | Karnataka              | 1375.00    | 2459      | 1086.14   | 560.00       | 439       | 224.58    | 964         | 423.79      | 939.98     | 2067      | 1093.59   | 1327.00    | 2759      | 1219.51   | 107.49  |
| 13      | Kerala                 | 950.00     | 2583      | 954.56    | 527.00       | 88        | 46.05     | 839         | 442.08      | 832.48     | 2155      | 1152.03   | 902.00     | 723       | 380.98    | 521.02  |
| 14      | Madhya Pradesh         | 455.00     | 624       | 430.06    | 525.00       | 21        | 37.54     | 505         | 494.17      | 816.43     | 1479      | 814.90    | 1826.00    | 2214      | 1032.06   | 793.94  |
| 15      | Maharashtra            | 650.00     | 29        | 647.45    | 1840.00      | 4532      | 2342.17   | 431         | 385.07      | 2762.65    | 6056      | 3125.96   | 1816.00    | 3826      | 1804.84   | 11.16   |
| 16      | Odisha                 | 445.00     | 524       | 192.15    | 150.00       | 175       | 51.33     | 192         | 92.89       | 270.30     | 970       | 383.61    | 595.00     | 848       | 364.46    | 230.54  |
| 17      | Punjab                 | 655.00     | 1379      | 811.22    | 575.00       | 674       | 482.46    | 756         | 559.58      | 992.93     | 1670      | 1094.70   | 1367.00    | 1876      | 1149.23   | 217.77  |
| 18      | Rajasthan              | 610.00     | 1165      | 690.08    | 1225.00      | 43        | 47.41     | 92          | 74.72       | 1939.57    | 4378      | 2188.76   | 3097.00    | 4322      | 2725.94   | 371.06  |
| 19      | Tamil Nadu             | 2500.00    | 11915     | 2076.65   | 275.00       | 2385      | 435.77    | 4098        | 904.42      | 556.02     | 7877      | 1727.78   | 1249.00    | 3563      | 1042.93   | 206.07  |
| 20      | Telangana*             |            |           |           | 640.00       | 914       | 305.51    | 265         | 125.55      | 1015.02    | 4962      | 2438.35   | 1110.00    | 1311      | 1005.70   | 104.30  |
| 21      | Uttar Pradesh          | 115.00     | 567       | 314.11    | 678.50       | 975       | 555.51    | 996         | 588.15      | 1149.16    | 3442      | 1796.15   | 4845.00    | 6983      | 4309.80   | 535.20  |
| 22      | Uttarkhand             | 830.00     | 1432      | 655.98    | 380.00       | 1349      | 617.46    | 1161        | 560.17      | 719.31     | 2183      | 1110.20   | 556.00     | 1268      | 709.19    | -153.19 |
| 23      | West Bengal            | 280.00     | 277       | 131.93    | 52.00        | 1         | 0.67      | 229         | 139.14      | 101.64     | 293       | 176.32    | 814.00     | 786       | 544.12    | 269.88  |
|         | Total                  | 17999      | 40,612    | 15462.90  | 11000        | 16298     | 7565.18   | 19741       | 9752.25     | 18302      | 58182     | 26739.18  | 26992.00   | 37305     | 21974.20  | 5017.80 |
|         | N E States             |            |           |           |              |           |           |             |             |            |           |           |            |           |           |         |
| 1       | Arunachal Pradesh      | 300.00     | 9         | 15.69     | 50.00        | 59        | 113.90    | 58          | 101.20      | 117.00     | 71        | 138.20    | 237.74     | 2         | 4         | 233.74  |
| 2       | Assam                  | 3000.00    | 911       | 782.09    | 1100.00 1350 |           | 1051.12   | 1522        | 1199.32     | 819.00     | 1324      | 1126.08   | 3427.74    | 703       | 521.46    | 2906.28 |
| 3       | Manipur                | 100.00     | 19        | 19.00     | 40.00 29     |           | 20.23     | 43          | 36.27       | 58.50      | 115       | 46.12     | 251.30     | 206       | 97.79     | 153.51  |
| 4       | Meghalaya              | 300.00     | 18        | 9.73      | 25.00        | 4         | 1.50      | 8           | 3.60        | 468.00     | 18        | 10.60     | 341.00     | 3         | 3.63      | 337.37  |
| 5       | Mizoram                | 450.00     | 225       | 202.99    | 300.00       | 22        | 17.10     | 32          | 33.60       | 234.00     | 182       | 106.23    | 134.25     | 163       | 116.95    | 17.30   |
| 6       | Nagaland               | 200.00     | 14        | 5.40      | 20.00        | 63        | 29.26     | 499         | 217.40      | 58.50      | 334       | 149.80    | 223.21     | 158       | 116.92    | 106.29  |
| 7       | Sikkim                 | 250.00     | 64        | 64.69     | 75.00        | 66        | 50.06     | 472         | 267.54      | 117.00     | 416       | 266.59    | 182.32     | 26        | 25.39     | 156.93  |
| 8       | Tripura                | 400.00     | 103       | 39.16     | 90.00        | 286       | 127.83    | 151         | 76.23       | 128.00     | 433       | 290.91    | 432.35     | 181       | 109.89    | 322.46  |
|         | Total                  | 5000       | 1363      | 1138.75   | 1700         | 1879      | 1411.01   | 2785        | 1935.16     | 2000       | 2893      | 2134.53   | 5230       | 1442      | 996.03    | 4233.97 |
|         | Union Territory        |            |           |           |              |           |           |             |             |            |           |           |            |           |           |         |
|         | Chandigarh             |            |           |           |              |           |           |             |             |            |           |           | 12.00 0    |           | 0.00      |         |
|         | Dadra and Nagar Haveli |            |           |           |              |           |           |             |             |            |           | 12.00     |            |           |           |         |
|         | Daman and Diu          |            |           |           |              |           |           |             |             |            | 1         | 1.50      | 12.00      |           |           |         |
|         | Lakshadweep            |            |           |           |              |           |           |             |             |            |           |           | 12.00      |           |           |         |
|         | Puducherry             |            |           |           |              |           |           |             |             |            |           |           | 30.00      | 99        | 16.46     |         |
|         | Total                  |            |           |           |              |           |           |             |             |            |           |           | 78 99      |           | 16.46     |         |
| G.Total | (Total A+B+ online)    | 22999      | 41975     | 16601.65  | 12700        | 18177     | 8976.20   | 22526       | 11687.41    | 20302      | 61076     | 28875.21  | 32300.00   | 38846     | 22986.69  | 9313.31 |

## Allocation for the year 2016-17 not done by the Department.

## Dairy Processing and Infrastructure Development Fund (DIDF)

Information related to DIDF to reply to Lok Sabha Unstarred Question No 440 due on 25.06.2019

(Rs. In crore)

| Year    |   BE |   RE |   Expenditure (Release by GoI to NABARD) |   Total Unspent |
|---------|------|------|------------------------------------------|-----------------|
| 2017-18 |   37 |    0 |                                        0 |               0 |
| 2018-19 |   37 |   15 |                                       10 |               2 |

DIDF was launched on 21.12.2017 consequent to the Budget announcement for 2017-18, due to short time period for FY 2017-18, no sub-projects were sanctioned/approved. The scheme took off in 201819.

## Annexure-VI

## State-wise and year-wise funds allocation, released and utilized under National Livestock Mission  during the last five years

(Rs. In lakhs)

| Sl No   | States/UTs        | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   | 2018-19   | 2018-19   |
|---------|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl No   | States/UTs        | Allocated | Released  | Utilized  | Allocated | Released  | Utilized  | Allocated | Released  | Utilized  | Allocated | Released  | Utilized  | Allocated | Released  | Utilized  |
| 1       | Andhra Pradesh    | 1370      | 326.24    | 326.24    | -         | 0         | 0         | 860       | 855.69    | 855.69    | 1297      | 1029.4    | 1029.4    | 860       | 1446.26   | 1446.26   |
| 2       | Bihar             | 1365      | 692.75    | 568.87    | -         | 0         | 0         | 1238      | 0         | 0         | 447       | 50.54     | 0         | 887       | 944.31    | 0         |
| 3       | Chhattisgarh      | 886       | 112.5     | 112.5     | -         | 1034.63   | 1034.63   | 688       | 460.977   | 459.691   | 150       | 876.938   | 459.123   | 625       | 0         | 0         |
| 4       | Goa               | 77        | 0         | 0         | -         | 0         | 0         | 10        | 0         | 0         | 55        | 0         | 0         | 105       | 0         | 0         |
| 5       | Gujarat           | 1032      | 1500      | 1500      | -         | 0         | 0         | 1225      | 1195.78   | 1195.78   | 2100      | 2546.73   | 817.39    | 903       | 200       | 102.76    |
| 6       | Haryana           | 725       | 704.48    | 704.48    | -         | 0         | 0         | 493       | 0         | 0         | 300       | 300       | 0         | 453       | 0         | 0         |
| 7       | Himachal Pradesh  | 447       | 285.18    | 285.18    | -         | 0         | 0         | 180       | 186.992   | 183.712   | 1047      | 525.515   | 525.455   | 250       | 1795.1    | 0         |
| 8       | Jammu& Kashmir    | 524       | 0         | 0         | -         | 0         | 0         | 260       | 0         | 0         | 100       | 812.325   | 500.494   | 249       | 1899.13   | 0         |
| 9       | Jharkhand         | 838       | 700       | 576.009   | -         | 0         | 0         | 630       | 218       | 130.443   | 447       | 642.6     | 0         | 511       |           | 0         |
| 10      | Karnataka         | 1625      | 0         | 0         | -         | 746.49    | 746.49    | 873       | 873       | 873       | 838       | 310.103   | 199.98    | 708       | 169.93    | 0         |
| 11      | Kerala            | 559       | 0         | 0         | -         | 0         | 0         | 105       | 104.28    | 104.28    | 150       | 364.74    | 129.74    | 196       | 555.3     | 0         |
| 12      | Madhya Pradesh    | 1706      | 1664.5    | 1664.5    | -         | 0         | 0         | 1670      | 1278.96   | 1179.67   | 297       | 48        | 0         | 1368      | 1247.04   | 0         |
| 13      | Maharashtra       | 1838      | 827.424   | 827.424   | -         | 500       | 500       | 1340      | 1387.94   | 1335.81   | 1118      | 1199.83   | 763.17 4  | 1042      | 0         | 0         |
| 14      | Odisha            | 1005      | 525.69    | 525.69    | -         | 519.65    | 519.65    | 780       | 715.92    | 697.93    | 497       | 546.59    | 347.59    | 720       | 374.578   | 0         |
| 15      | Punjab            | 686       | 393.5     | 295.29    | -         | 0         | 0         | 460       | 343.7     | 343.7     | 421       | 0         | 0         | 319       | 508.23    | 0         |
| 16      | Rajasthan         | 2137      | 0         | 0         | -         | 438.817   | 431.98    | 1735      | 872.15    | 608.32    | 2097      | 1737.77   | 4.35      | 1138      | 200.27    | 0         |
| 17      | Tamilnadu         | 1638      | 1242.9    | 1242.9    | -         | 486.87    | 486.87    | 704       | 1165      | 704       | 991       | 958.766   | 0         | 646       | 0         | 0         |
| 18      | Telengana         | 979       | 276.74    | 276.74    | -         | 0         | 0         | 617       | 602.84    | 602.84    | 1242      | 1694.25   | 1008.07   | 593       | 0         | 0         |
| 19      | Uttar Pradesh     | 2616      | 813.443   | 813.443   | -         | 25        | 21.7294   | 3042      | 3042      | 2871.26   | 962       | 1063.16   | 177.212   | 1646      | 0         | 0         |
| 20      | Uttarakhand       | 450       | 0         | 0         | -         | 410.542   | 410.514   | 190       | 185.39    | 185.39    | 446       | 264.808   | 264.808   | 268       | 878.63    | 0         |
| 21      | West Bengal       | 1654      | 2067.65   | 2067.65   | -         | 0         | 0         | 1100      | 1061.36   | 644.5     | 397       | 154.279   | 0         | 921       | 0         | 0         |
| 22      | Arunachal Pradesh | 276       | 256.23    | 256.23    | -         | 206       | 206       | 270       | 184.69    | 184.69    | 284       | 340.99    | 340.99    | 246       | 0         | 0         |
|         | Assam             | 1782      | 452.38    | 445.01    | -         | 0         | 0         | 1064      | 0         | 0         | 781       | 0         | 0         | 936       | 0         | 0         |
| 23 24   | Manipur           | 142       | 0         | 0         | -         | 55.242    | 55.242    | 200       | 173.898   | 173.898   | 284       | 223.99    | 223.99    | 184       | 531.24    | 0         |
| 25      | Meghalaya         | 241       | 143.25    | 143.25    | -         | 87.14     | 87.14     | 266       | 269.22    | 269.22    | 284       | 414.792   | 414.792   | 383       | 420.87    | 0         |

| 26    | Mizoram              |    82 |       68 |        68 | -   |       0 |       0 |   200 |   330.943 |   330.943 |   284 |    261.6 |   261.6 |   215 |    210.18 |   128.06 |
|-------|----------------------|-------|----------|-----------|-----|---------|---------|-------|-----------|-----------|-------|----------|---------|-------|-----------|----------|
| 27    | Nagaland             |   229 |   619.11 |   619.11  |     |  454.26 |  454.26 |   225 |   465.239 |   465.239 |   284 |  1044.62 | 1044.62 |   416 |   545.43  |      0   |
| 28    | Sikkim               |    53 |    51.03 |    51.03  | -   |  197.36 |  197.36 |   205 |   155.11  |   138.695 |   314 |   200    |  200    |   127 |   236.94  |      0   |
| 29    | Tripura              |   236 |   400    |   213.988 | -   |    0    |    0    |   270 |   220.9   |   220.9   |   284 |   254.91 |    0    |   293 |     0     |      0   |
| 30    | A&N Islands          |    18 |     0    |     0     | -   |    0    |    0    |    10 |     4.3   |     4.3   |    20 |    14.15 |   14.15 |    20 |     0     |      0   |
| 31    | Chandigarh           |    10 |     0    |     0     | -   |    0    |    0    |    10 |     0     |     0     |    20 |    10    |   10    |    20 |     0     |      0   |
| 32    | Dadra & Nagar Haveli |    12 |     0    |     0     | -   |    0    |    0    |    10 |     0     |     0     |    20 |     0    |    0    |    20 |     0     |      0   |
| 33    | Daman &Diu           |     9 |     0    |     0     | -   |    0    |    0    |    10 |     0     |     0     |    20 |     0    |    0    |    20 |     0     |      0   |
| 34    | Delhi                |    23 |     0    |     0     | -   |    0    |    0    |    25 |     0     |     0     |    25 |     0    |    0    |    25 |     0     |      0   |
| 35    | Lakshadwe ep         |    14 |     0    |     0     | -   |    0    |    0    |    10 |     0     |     0     |    20 |     0    |    0    |    20 |    76.706 |      0   |
| 36    | Puducherry           |    17 |    50    |    50     | -   |    0    |    0    |    25 |    24.55  |    20.014 |    25 |     0    |    0    |    25 |     0     |      0   |
| Total | Total                | 27301 | 14173    | 13634     | 0   | 5162    | 5151.9  | 21000 | 16379     | 14784     | 18348 | 17891    | 8736.9  | 17358 | 12240     |   1677.1 |

## State-wise and year-wise funds released and utilized under Livestock Health and Disease Control Scheme during the last five years

Rs. In Lakh

| States/UTs        | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2018-19   | 2018-19   | Total    | Total    |
|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|----------|----------|
| States/UTs        | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released | Utilized |
| Andhra Pradesh    | 43.86     | 43.86     | 493.26    | 493.26    | 1714.72   | 1714.72   | 1269      | 1269      | 1860.25   | 1838.80   | 5381.09  | 5359.64  |
| Arunachal Pradesh | 531.98    | 531.98    | 467.405   | 467.405   | 541.45    | 541.45    | 122       | 0         | 216.05    | 179.05    | 1878.89  | 1719.89  |
| Assam             | 0.00      | 0         | 450.75    | 0         | 4         | 0         | 928       | 0         | 0.00      | 0.00      | 1382.75  | 0.00     |
| Bihar             | 1509.52   | 1509.52   | 1084.17   | 1084.17   | 660.27    | 660.27    | 1357.67   | 577.43    | 1989.16   | 1065.61   | 6600.79  | 4897.00  |
| Chhattisgarh      | 815.00    | 815       | 480.57    | 480.57    | 264       | 264       | 873.78    | 0         | 1611.17   | 495.93    | 4044.52  | 2055.50  |
| Goa               | 0.00      | 0         | 12.16     | 0         | 7         | 0         | 0         | 0         | 19.14     | 3.33      | 38.30    | 3.33     |
| Gujarat           | 2235.00   | 2235      | 971.11    | 971.11    | 1599.48   | 1599.48   | 1515.10   | 1267.10   | 2815.08   | 2621.72   | 9135.77  | 8694.41  |
| Haryana           | 10.00     | 10        | 373.87    | 373.87    | 782.00    | 782.00    | 626.1     | 320.1     | 999.20    | 244.94    | 2791.17  | 1730.91  |
| Himachal Pradesh  | 990.79    | 990.79    | 301.46    | 301.46    | 296.8     | 296.8     | 299.1     | 0         | 746.24    | 398.60    | 2634.39  | 1987.65  |
| Jammu& Kashmir    | 745.47    | 745.47    | 40        | 40.00     | 155       | 47.65     | 306       | 149.4     | 1069.84   | 1069.84   | 2316.31  | 2052.36  |
| Jharkhand         | 0.00      | 0.00      | 89.09     | 89.09     | 58        | 58        | 575.1     | 0         | 165.96    | 59.81     | 888.15   | 206.90   |
| Karnataka         | 1667.16   | 1667.16   | 1307.55   | 1307.55   | 1650.14   | 1650.14   | 1646      | 1601      | 1931.42   | 1501.00   | 8202.27  | 7726.85  |
| Kerala            | 293.93    | 293.93    | 485.4     | 485.40    | 223.00    | 223.00    | 515.63    | 0         | 750.83    | 218.17    | 2268.79  | 1220.50  |
| Madhya Pradesh    | 945.00    | 945.00    | 386.85    | 386.85    | 419.25    | 419.25    | 1717.1    | 1006.1    | 2944.55   | 1321.17   | 6412.75  | 4078.37  |
| Maharashtra       | 1184.06   | 1184.06   | 935.74    | 935.74    | 2356.00   | 2356.00   | 2583      | 1317.4    | 1686.36   | 0.00      | 8745.16  | 5793.20  |
| Manipur           | 355.00    | 355.00    | 660.645   | 660.65    | 375       | 375       | 276       | 0         | 429.83    | 20.00     | 2096.48  | 1410.65  |
| Meghalaya         | 224.98    | 224.98    | 46.08     | 46.08     | 105.48    | 105.48    | 114.91    | 0         | 296.89    | 5.25      | 788.34   | 381.79   |
| Mizoram           | 0.00      | 0         | 270.23    | 270.23    | 341.62    | 341.62    | 54.1      | 30        | 397.65    | 9.04      | 1063.60  | 650.89   |
| Nagaland          | 79.07     | 79.07     | 454.98    | 454.98    | 463.12    | 368.97    | 169       | 8.33      | 112.20    | 82.67     | 1278.37  | 994.02   |
| Odisha            | 437.25    | 437.25    | 913.54    | 913.54    | 481       | 481       | 884.71    | 566.15    | 1995.55   | 678.32    | 4712.05  | 3076.26  |
| Punjab            | 66.90     | 66.9      | 719.385   | 719.39    | 1070.59   | 1070.59   | 936       | 0         | 1013.63   | 34.01     | 3806.51  | 1890.89  |
| Rajasthan         | 1326.69   | 1326.69   | 595.56    | 595.56    | 2001.99   | 2001.99   | 1341.6    | 1300.6    | 2640.41   | 1307.51   | 7906.25  | 6532.35  |
| Sikkim            | 203.10    | 203.1     | 10        | 10.00     | 56.77     | 56.77     | 19.94     | 0         | 71.43     | 2.93      | 361.24   | 272.80   |
| Tamil Nadu        | 574.29    | 574.29    | 402.36    | 402.36    | 1087.96   | 1087.96   | 1526.33   | 528.85    | 1300.30   | 200.00    | 4891.24  | 2793.46  |
| Telangana         | 8.32      | 8.32      | 373       | 373       | 1091.00   | 1091.00   | 1040.56   | 961.56    | 1536.77   | 529.20    | 4049.65  | 2963.08  |
| Tripura           | 7.75      | 7.75      | 0         | 0         | 25.5      | 25.5      | 126       | 48.73     | 269.06    | 0.00      | 428.31   | 81.98    |
| Uttar Pradesh     | 1606.08   | 1606.08   | 1334.31   | 1334.31   | 5329.00   | 5329.00   | 6654.22   | 6654.22   | 4842.57   | 4644.37   | 19766.18 | 19567.98 |

| Uttarakhand   |   270.35 | 270.35    | 160.02   |   160.02 |   158.75 |   158.75 |   332.90 |   320.90 |   617.45 |   528.68 |   1539.47 |   1438.70 |
|---------------|----------|-----------|----------|----------|----------|----------|----------|----------|----------|----------|-----------|-----------|
| West Bengal   |   391    | 391 402.4 |          |   402.4  |   313    |   313    |   1117.1 |  1034.1  |  3079.39 |      127 |   5302.89 |   2267.5  |
| A&NIslands    |    17.94 | 17.94     | 16.57    |    16.57 |    23    |    23    |     30   |    13.66 |    47.3  |        0 |    134.81 |     71.17 |
| Chandigarh    |     5.45 | 5.4       | 0        |     0    |     0    |     0    |      4.5 |     0    |     4.04 |        0 |     13.99 |      5.4  |
| D&NHaveli     |     0    | 0         | 4.57     |     4.57 |     6    |     6    |     10   |     0    |     9.8  |        0 |     30.37 |     10.57 |
| Daman &Diu    |     0    | 0         | 1.21     |     1.21 |     1    |     0    |      1   |     0    |     0.8  |        0 |      4.01 |      1.21 |
| Delhi         |     0    | 0         | 11.14    |    11.14 |    30    |    20.12 |     63.5 |     0    |    33.06 |        0 |    137.7  |     31.26 |
| Lakshadweep   |     1    | 1         | 1.24     |     1.24 |     1    |     1    |      1   |     1    |     0    |        0 |      4.24 |      4.24 |
| Puducherry    |     3    | 3         | 10.46    |    10.46 |    18.47 |    18.47 |     26   |    11.89 |    21.54 |        0 |     79.47 |     43.82 |
| Total         | 16549.9  | 16549.94  | 14267.09 | 13804.2  | 23711.3  | 23488    |  29063   | 18806.8  | 37524.9  |    19187 | 121116    |  92016.5  |

## State-wise and year-wise funds released, utilized and unspent under Blue Revolution  during the last five years

Annexure-VIII

(Rs. in lakhs)

| S. N   | State/UT             | 2014-15         | 2014-15         | 2014-15         | 2015-16         | 2015-16         | 2015-16         |                 |                 |                 | 2017-18         | 2017-18         | 2017-18         | 2018-19        | 2018-19      | 2018-19         |
|--------|----------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|----------------|--------------|-----------------|
| S. N   | State/UT             | Funds release d | Amount Spent    | Unspent balance | Funds released  | Amount Spent    | Unspent balance | Funds released  | Amount Spent    | Unspent balance | Funds released  | Amount Spent    | Unspent balance | Funds released | Amount Spent | Unspent balance |
| 1      | Andaman& Nicobar     | 84.72           | 84.72           | 0.00            | 275.00          | 160.13          | 114.87          | 54.00           | 54.00           | 0.00            | 179.89          | 179.89          | 0.00            | 129.09         | 0.00         | 129.09          |
| 2      | Andhra Pradesh       | 1043.60         | 1043.60         | 0.00            | 777.15          | 777.15          | 0.00            | 1897.00         | 1897.00         | 0.00            | 2162.88         | 724.41          | 1438.47         | 1302.31        | 817.02       | 485.29          |
| 3      | Arunachal Pradesh    | 88.33           | 88.33           | 0.00            | 81.30           | 81.30           | 0.00            | 0.00            | 0.00            | 0.00            | 222.90          | 0.00            | 222.90          | 374.68         | 0.00         | 374.68          |
| 4      | Assam                | 462.35          | 462.35          | 0.00            | 971.14          | 756.73          | 214.41          | 1641.45         | 1305.03         | 336.42          | 799.66          | 0.00            | 799.66          | 524.14         | 0.00         | 524.14          |
| 5      | Bihar                | 309.58          | 302.02          | 7.56            | 93.84           | 93.84           | 0.00            | 1948.04         | 1164.39         | 783.65          | 2.25            | 0.00            | 2.25            | 4078.69        | 0.00         | 4078.69         |
| 6      | Chhattisgarh         | 500.93          | 500.93          | 0.00            | 446.51          | 446.51          | 0.00            | 1346.69         | 1346.69         | 0.00            | 1091.92         | 1031.92         | 60.00           | 1045.69        | 868.19       | 177.50          |
| 7      | Daman &Diu           | 7.50            | 7.50            | 0.00            | 21.77           | 21.77           | 0.00            | 0.00            | 0.00            | 0.00            | 226.69          | 0.00            | 226.69          | 0.00           | 0.00         | 0.00            |
| 23     | Delhi                | 15.00           | 15.00           | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 136.29          | 0.00            | 136.29          | 0.00           | 0.00         | 0.00            |
| 8      | Goa                  | 280.05          | 280.05          | 0.00            | 70.82           | 70.82           | 0.00            | 1000.00         | 583.76          | 416.25          | 265.24          | 48.00           | 217.24          | 63.82          | 34.62        | 29.20           |
| 9      | Gujarat              | 249.13          | 238.49          | 10.64           | 491.43          | 491.43          | 0.00            | 386.50          | 332.77          | 53.73           | 1527.43         | 28.00           | 1499.43         | 1420.80        | 0.00         | 1420.80         |
| 10     | Haryana              | 134.82          | 134.82          | 0.00            | 194.95          | 189.06          | 5.89            | 1122.05         | 1122.05         | 0.00            | 779.36          | 649.11          | 130.25          | 605.90         | 0.00         | 605.90          |
| 11     | Himachal Pradesh     | 49.34           | 49.34           | 0.00            | 181.57          | 181.57          | 0.00            | 1082.32         | 1082.32         | 0.00            | 572.26          | 517.18          | 55.08           | 1046.13        | 299.66       | 746.47          |
| 12     | Jammu& Kashmir       | 21.08           | 15.91           | 5.17            | 213.23 589.12   | 213.23 589.12   | 0.00            | 1111.18         | 962.24          | 148.94          | 404.69          | 0.00            | 404.69          | 439.54 925.40  | 0.00 0.00    | 439.54          |
| 13     | Jharkhand            | 297.72          | 297.72          | 0.00            |                 |                 | 0.00            | 2300.20         | 1240.69         | 1059.51         | 75.00           | 0.00            | 75.00           |                |              | 925.40          |
| 14     | Karnataka            | 1401.03         | 1401.03         | 0.00            | 2352.58         | 2352.58         | 0.00            | 2870.54         | 2869.46         | 1.07            | 3324.31         | 2982.26         | 342.05          | 5847.28        | 0.00         | 5847.28         |
| 15     | Kerala               | 3088.85         | 3088.85         | 0.00            | 6713.78         | 6713.78         | 0.00            | 1298.10         | 680.38          | 617.72          | 812.34          | 0.00            | 812.34          | 5093.01        | 0.00         | 5093.01         |
| 16     | Lakshadweep          | 0.00            | 0.00            | 0.00            | 42.25           | 42.25           | 0.00            | 0.00            | 0.00            | 0.00            | 53.57           | 53.57           | 0.00            | 60.30          | 0.00         | 60.30           |
| 17     | Madhya Pradesh       | 416.49          | 416.49          | 0.00            | 346.09          | 346.09          | 0.00            | 1400.00         | 1400.00         | 0.00            | 672.02          | 672.02          | 0.00            | 711.39         | 646.93       | 64.46           |
| 18     | Maharashtra          | 1292.45         | 1292.45         | 0.00            | 1263.62         | 1263.62         | 0.00            | 2051.53         | 1634.73         | 416.80          | 2256.81         | 1133.74         | 1123.07         | 2861.17        | 0.00         | 2861.17         |
| 19     | Manipur              | 171.96          | 171.96          | 0.00            | 590.22          | 590.22          | 0.00            | 0.00            | 0.00            | 0.00            | 456.15          | 0.00            | 456.15          | 382.13         | 0.00         | 382.13          |
| 20     | Meghalaya            | 0.00            | 0.00            | 0.00            | 36.10           | 36.10           | 0.00            | 1003.17         | 1003.18         | 0.00            | 139.60          | 75.60           | 64.00           | 2598.94        | 0.00         | 2598.94         |
| 21     | Mizoram              | 544.37          | 544.37          | 0.00            | 1016.49         | 1016.49         | 0.00            | 1376.77         | 1376.77         | 0.00            | 261.39          | 164.39          | 97.00           | 403.75         | 35.96        | 367.79          |
| 22     | Nagaland             | 1792.36         | 1792.36         | 0.00            | 867.92          | 867.92          | 0.00            | 965.84          | 965.84          | 0.00            | 219.40          | 219.40          | 0.00            | 194.66         | 0.00         | 194.66          |
| 24     | Odisha               | 1373.16         | 1373.16         | 0.00            | 1256.93         | 1256.93         | 0.00            | 2593.59         | 2187.00         | 406.60          | 1077.68         | 30.00           | 1047.68         | 1022.13        | 0.00         | 1022.13         |
| 25     | Puducherry           | 196.00          | 196.00          | 0.00            | 859.95          | 859.95          | 0.00            | 999.95          | 565.00          | 434.95          | 150.00          | 149.98          | 0.016           | 1448.00        | 452.00       | 996.00          |
| 26     | Punjab               | 139.57          | 113.39          | 26.18           | 42.59           | 42.59           | 0.00            | 999.00          | 437.07          | 561.93          | 465.36          | 64.17           | 401.19          | 581.34         | 0.00         | 581.34          |
| 27     | Rajasthan            | 29.49           | 29.49           | 0.00            | 34.21           | 34.21           | 0.00            | 262.10          | 125.00          | 137.10          | 83.28           | 0.00            | 83.28           | 70.20          | 0.00         | 70.20           |
| 28     | Sikkim               | 23.19           | 23.19           | 0.00            | 26.94           | 26.94           | 0.00            | 379.16          | 379.16          | 0.00            | 0.00            | 0.00            | 0.00            | 416.52         | 296.00       | 120.52          |
| 29     | Tamil Nadu           | 5088.69         | 5040.50         | 48.19           | 5700.73         | 5700.73         | 0.00            | 2492.50         | 2387.69         | 104.81          | 11342.80        | 1300.00         | 10042.80        | 7155.91        | 2047.50      | 5108.41         |
| 30     | Telangana            | 1513.96         | 1513.96         | 0.00            | 165.94          | 165.94          | 0.00            | 1465.00         | 1465.00         | 0.00            | 479.78          | 301.86          | 177.92          | 1574.80        | 0.00         | 1574.80         |
| 31     | Tripura              | 54.89           | 54.89           | 0.00            | 361.96          | 361.96          | 0.00            | 867.88          | 867.88          | 0.00            | 341.92          | 208.76          | 133.16          | 2004.18        | 199.20       | 1804.98         |
| 32     | Uttar Pradesh        | 474.15          | 453.57          | 20.58           | 672.63          | 672.63          | 0.00            | 1760.85         | 1674.00         | 86.85           | 238.14          | 238.14          | 0.00            | 3050.06        | 494.16       | 2555.91         |
| 33     | Uttarakhand          | 82.97 987.62    | 82.97           | 0.00 0.00       | 48.85           | 48.85           | 0.00            | 954.95          | 954.95          | 0.00            | 746.56          | 237.00          | 85.00           | 471.08 185.40  | 0.00 0.00    | 471.08 185.40   |
| 34     | West Bengal Total BR | 22215.35        | 987.62 22097.03 | 118.32          | 925.84 27733.45 | 925.84 27398.28 | 0.00 335.17     | 774.38 38404.74 | 774.38 32838.41 | 0.00 5566.33    | 649.32 32216.89 | 661.56 11670.95 | 412.32 20545.94 | 48088.42       | 6191.24      | 41897.18        |