Lok Sabha Question No. 272 (UNSTARRED), answered on 2019-11-19
Subject: Effect of Shortage of Seeds
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Ramcharan Bohra

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

## LOK  SABHA

UNSTARRED QUESTION NO. 272 TO BE ANSWERED ON THE 19 TH   NOVEMBER, 2019

## EFFECT OF SHORTAGE OF SEEDS

## 272. SHRI RAMCHARAN BOHRA:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी

be pleased to state:

- (a) whether there is stagnation in agriculture production due to shortage of quality seeds in the States including the backward areas;
- (b) if so, the reaction of the Government thereto;
- (c) the demand and availability of seeds of various crops during each of the last three years and the current year, Statewise;
- (d) the details of the schemes being implemented to enhance the production/ availability of quality seeds in the country; and
- (e) the amount allocated, released and utilized under the said schemes during each of the last three years and the current year, State-wise?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

## कृ ष एवं कसान कयाण मंी (SHRI NARENDRA SINGH TOMAR)

- (a) & (b): There is no stagnation in agriculture production due to shortage of seeds, as sufficient quantities  of  certified/quality  seeds  are  available  in  the  country.  The  details  of  requirement  and availability of certified/quality seeds in the country during the last three years and current year is as under:-

## (Quantity of  Seeds in lakh Quintals)

|   S. No. | Year    |   Requirement |   Availability |
|----------|---------|---------------|----------------|
|        1 | 2016-17 |        353.49 |         380.29 |
|        2 | 2017-18 |        371.37 |         419.4  |
|        3 | 2018-19 |        353.55 |         398.89 |
|        4 | 2019-20 |        387.31 |         431    |

(c): The  State  wise  demand  and  availability  of  certified/quality  seeds  of  various  crops  during each of the last three years and current year is at Annexure-I.

(d) & (e): The Government of India also provides the financial assistance to the States and seed producing  agencies  for production and  distribution of seeds through  various  ongoing  crop development  programmes/schemes  viz.  National  Food  Security  Mission.  Mission  for  Integrated Development of Horticulture, Rashtriya Krishi Vikas Yojana, Sub-Mission on Seeds and Planting Materials  under  National  Mission  on  Agricultural  Extension  and  Technology  etc.  The  details  of State wise amount allocated, released and utilized including seeds related activities under the various schemes/components is enclosed at Annexure-II to VI.

## STATEWISE REQUIREMENT AND AVAILABILITY OF CERTIFIED/QUALITY SEEDS DURING LAST THREE YEARS AND CURRENT YEAR

|                   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2018-19   | 2018-19   | Qty, in Lakh Qtls.   | Qty, in Lakh Qtls.   |
|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|----------------------|----------------------|
| State             | R         | A         | R         | A         | R         | A         | 2019-20 R            | A                    |
| ANDHRA PRADESH    | 24.04     | 26.39     | 22.39     | 24.93     | 24.56     | 34.32     | 24.26                | 31.88                |
| ARUNACHAL PRADESH | 0.13      | 0.13      | 0.16      | 0.16      | 0.18      | 0.18      | 0.21                 | 0.21                 |
| ASSAM             | 5.71      | 5.27      | 10.61     | 10.61     | 4.77      | 4.77      | 3.42                 | 3.42                 |
| BIHAR             | 15.35     | 17.71     | 14.60     | 18.75     | 14.06     | 16.77     | 13.67                | 17.46                |
| CHHATTISGARH      | 9.12      | 10.35     | 9.25      | 11.66     | 10.48     | 12.32     | 10.93                | 12.07                |
| GOA               | 0.05      | 0.05      | 0.06      | 0.06      | 0.05      | 0.05      | 0.05                 | 0.05                 |
| GUJARAT           | 13.09     | 13.94     | 14.15     | 16.77     | 15.29     | 17.59     | 53.11                | 55.90                |
| HARYANA           | 18.74     | 22.50     | 17.41     | 21.09     | 16.36     | 22.73     | 17.31                | 27.15                |
| HIMACHAL PRADESH  | 1.41      | 1.41      | 1.11      | 1.11      | 1.29      | 1.29      | 0.80                 | 0.80                 |
| JAMMU & KASHMIR   | 2.15      | 2.15      | 2.56      | 2.56      | 2.10      | 2.11      | 1.72                 | 1.73                 |
| JHARKAND          | 5.94      | 4.82      | 4.96      | 6.23      | 5.26      | 9.38      | 5.67                 | 2.15*                |
| KARNATAKA         | 16.50     | 19.61     | 16.00     | 19.47     | 15.59     | 18.74     | 15.25                | 20.29                |
| KERALA            | 0.92      | 1.08      | 0.81      | 0.82      | 0.95      | 1.02      | 1.07                 | 1.07                 |
| MADHYA PRADESH    | 40.70     | 42.06     | 44.92     | 50.92     | 44.15     | 42.89     | 42.14                | 43.98                |
| MAHARASHTRA       | 22.53     | 23.18     | 34.28     | 35.94     | 25.62     | 26.08     | 24.96                | 25.82                |
| MANIPUR           | 0.28      | 0.28      | 0.27      | 0.27      | 0.24      | 0.24      | 0.24                 | 0.24                 |
| MEGHALAYA         | 0.23      | 0.23      | 0.37      | 0.37      | 0.22      | 0.22      | 0.23                 | 0.23                 |
| MIZORAM           | 0.14      | 0.02      | 0.14      | 0.01      | 0.05      | 0.02      | 0.05                 | 0.04*                |
| NAGALAND          | 1.36      | 0.59      | 0.53      | 0.51      | 1.25      | 0.35      | 0.96                 | 0.69*                |
| ODISHA            | 10.54     | 13.04     | 9.35      | 7.10      | 6.35      | 6.04      | 6.48                 | 7.84                 |
| PUDUCHERRY        | 0.06      | 0.06      | 0.07      | 0.08      | 0.07      | 0.07      | 0.07                 | 0.07                 |
| PUNJAB            | 13.14     | 20.62     | 13.23     | 17.57     | 12.56     | 17.81     | 13.33                | 18.45                |
| RAJASTHAN         | 22.60     | 26.27     | 23.04     | 29.32     | 23.21     | 27.49     | 23.66                | 27.47                |
| SIKKIM            | 0.04      | 0.04      | 0.06      | 0.02      | 0.13      | 0.09      | 0.03                 | 0.07                 |
| TAMILNADU         | 8.48      | 9.91      | 7.62      | 9.58      | 8.29      | 8.43      | 7.50                 | 8.27                 |
| TELANGANA         | 14.10     | 16.75     | 15.23     | 19.39     | 14.62     | 19.37     | 13.21                | 15.76                |
| TRIPURA           | 0.27      | 0.35      | 0.31      | 0.36      | 0.40      | 0.46      | 0.32                 | 0.44                 |
| UTTAR PRADESH     | 62.86     | 55.60     | 64.36     | 64.78     | 59.35     | 59.32     | 61.05                | 61.23                |
| UTTARKHAND        | 0.87      | 2.53      | 0.87      | 3.03      | 0.88      | 2.56      | 0.99                 | 1.08                 |
| WEST BENGAL       | 42.14     | 43.36     | 42.67     | 45.94     | 45.19     | 46.16     | 44.61                | 45.15                |
| TOTAL :           | 353.49    | 380.30    | 371.38    | 419.41    | 353.54    | 398.88    | 387.31               | 431.01               |

Note: * National Seeds Corporation Limited (NSC), National Agricultural Cooperative Marketing Federation of India Limited (NAFED), Krishak Bharati Cooperative  Limited (KRIBHCO), Indian Farm Forerstry Development Cooperative Limited (IFFDC), Hindustan Insecticide Limited (HIL) and  different Private Companies also support the supply of Seeds to the State Governments.

Annexure-II

## Details of State-wise funds allocated, released and utilised/expenditure under NFSM during the year 2016-17 to 2019-20 Central Share

| Sl. No.      | Name of the State   |              | YEAR 2016-17         |              | YEAR                   | YEAR          | YEAR       | YEAR 2018-19   |               | As on 15.11.2019 (Rs. In Crore)   | As on 15.11.2019 (Rs. In Crore)   | As on 15.11.2019 (Rs. In Crore)   |
|--------------|---------------------|--------------|----------------------|--------------|------------------------|---------------|------------|----------------|---------------|-----------------------------------|-----------------------------------|-----------------------------------|
|              |                     |              |                      |              |                        |               | 2017-18    | 2017-18        | 2017-18       | YEAR 2019-20                      | YEAR 2019-20                      | YEAR 2019-20                      |
|              |                     | Allocation   | Released Expenditure | * Allocation | Released               | Expenditure * | Allocation | Released       | Expenditure * | Allocation                        | Released                          | Expenditure #                     |
| 1            | Andhra Pradesh      | 87.04 47.62  | 67.03                | 119.50       | 101.54                 | 100.74 74.06  |            | 62.54          | 62.78         | 55.68                             | 30.485                            | 13.96                             |
| 2 Arunachal  | Pradesh             | 13.05 5.15   | 11.14                | 13.12        | 6.56                   | 6.56 9.60     |            | 7.20 0.00      |               | 17.35                             | 5.810                             | 0.00                              |
| 3            | Assam               | 108.32 39.28 | 56.34                | 152.79       | 130.06                 | 95.44         | 162.21     | 105.58         | 98.16         | 227.64                            | 77.700                            | 78.35                             |
| 4            | Bihar               | 111.46       | 35.62 44.72          | 101.67       | 28.69                  | 42.61         | 83.63      | 46.63          | 38.37         | 86.49                             | 42.570                            | 0.00                              |
| 5            | Chhattisgarh        | 75.89 53.39  | 49.02                | 93.26        | 69.86                  | 58.26         | 111.82     | 78.58          | 69.72         | 131.99                            | 66.570                            | 0.00                              |
| 6            | Goa                 | 0.38 0.29    | 0.00                 | 0.58         | 0.00                   | 0.00          | 0.13       | 0.00           | 0.00          | 0.13                              | 0.000                             | 0.00                              |
| 7            | Gujarat             | 50.01 21.36  | 20.60                | 37.91        | 5.00                   | 16.37         | 26.86      | 17.21          | 14.25         | 34.55                             | 15.990                            | 6.35                              |
| 8            | Haryana             | 23.24        | 10.40 11.20          | 15.68        | 7.96                   | 6.30          | 20.47      | 11.42          | 5.92          | 23.72                             | 3.476                             | 0.00                              |
| 9            | Himachal Pradesh    | 16.00 15.83  | 15.02                | 13.21        | 12.23                  | 13.21         | 12.92      | 12.11          | 11.57         | 12.17                             | 8.424                             | 3.32                              |
| 10           | Jammu & Kashmir     | 14.26 7.13   | 6.28                 | 20.74        | 9.05                   | 7.40          | 12.76      | 6.21           | 3.65          | 13.44                             | 7.073                             | 0.00                              |
| 11           | Jharkhand           | 39.72 9.41   | 23.08                | 59.64        | 25.71                  | 21.03         | 58.70      | 44.90          | 15.76         | 63.41                             | 22.150                            | 3.60                              |
| 12           | Karnataka           | 151.60       | 99.29 110.73         | 146.07       | 96.55                  | 112.89        | 138.94     | 131.91         | 98.53         | 150.36                            | 78.710                            | 47.59                             |
| 13           | Kerala              | 1.55 0.00    | 0.00                 | 1.22         | 0.13                   | 0.00          | 1.08       | 0.00           | 0.00          | 1.04                              | 0.000                             | 0.00                              |
| 14           | Madhya Pradesh      | 337.58       | 185.08 96.25         | 377.28       | 103.80                 | 104.17        | 309.03     | 104.40         | 166.17        | 403.49                            | 187.926                           | 0.00                              |
| 15           | Maharashtra         | 198.01       | 139.96 142.45        | 161.28       | 152.10                 | 134.61 155.90 |            | 112.56         | 101.73        | 142.04                            | 74.600                            | 40.64                             |
| 16           | Manipur             | 14.79 7.40   | 4.55                 | 15.04        | 4.68                   | 4.68          | 13.71      | 7.44           | 13.70         | 14.60                             | 10.949                            | 0.00                              |
| 17           | Meghalaya           | 6.31 3.15    | 3.63                 | 8.38         | 5.23                   | 4.40          | 5.95       | 4.94           | 3.22          | 6.11                              | 2.820                             | 0.00                              |
| 18 Mizoram   | 2.26                | 1.13         | 1.13                 | 2.31         | 2.30                   | 2.37          | 3.04       | 2.28           | 2.29          | 3.19                              | 2.390                             | 0.00                              |
| 19           | Nagaland            | 21.80 10.90  | 12.90                | 20.29        | 17.75                  | 17.23         | 18.87      | 18.73          | 18.34         | 21.58                             | 16.380                            | 0.00                              |
| 20           | Odisha              | 73.32 34.67  | 35.10                | 79.88        | 54.90                  | 53.78         | 84.98      | 84.91          | 84.19         | 88.12                             | 75.038                            | 0.00                              |
| 21           | Punjab              | 19.69 9.85   | 8.13                 | 14.88        | 5.43                   | 7.19          | 16.30      | 0.15           | 0.00          | 15.64                             | 0.000                             | 0.00                              |
| 22 Rajasthan | 219.14              | 103.44       | 91.69                | 190.76       | 85.30                  | 156.94        | 188.82     | 116.27         | 95.39         | 245.57                            | 138.990                           | 57.43                             |
| 23           | Sikkim              | 10.41        | 3.84 5.27            | 5.95         | 0.00                   | 5.96          | 11.29      | 9.39           | 9.40          | 8.07                              | 5.96                              | 2.97                              |
| 24 Tamil     | Nadu                | 54.42        | 44.52 45.41          | 51.28        | 37.02                  | 40.94         | 58.16      | 55.20          | 52.06         | 56.29                             | 29.130                            | 5.79                              |
| 25           | Telangana           | 41.89        | 8.29 11.92           | 51.11        | 19.34                  | 21.82         | 34.27      | 9.61           | 16.35         | 32.65                             | 14.550                            | 0.00                              |
| 26           | Tripura             | 10.48 6.08   | 12.92                | 19.03        | 17.15                  | 15.11         | 22.46      | 17.84          | 16.19         | 14.90                             | 4.000                             | 3.03                              |
| 27           | Uttar Pradesh       | 197.53       | 92.93 76.42          | 173.99       | 83.10                  | 77.83         | 192.37     | 131.24         | 101.28        | 161.07                            | 67.000                            | 15.32                             |
| 28           | Uttarakhand         | 21.54        | 9.74 7.81            | 17.70        | 3.83                   | 8.56          | 20.49      | 17.83          | 11.98         | 18.38                             | 7.450                             | 0.00                              |
| 29           | West Bengal         | 57.78        | 56.02                |              | 107.86                 | 97.90         | 109.22     | 92.51          | 96.24         | 77.91                             | 49.580                            | 0.00                              |
| Total        |                     | 1979.47      | 1061.77 1021.506     | 50.77        | 116.43 2080.98 1193.13 | 1234.29       | 1958.03    | 1309.59        | 1207.24       | 2127.56                           | 1045.72                           | 278.35                            |

Annexure-III

STATE-WISE AND YEAR-WISE DETAILS OF ALLOCATION, RELEASED & EXPENDITURE OF FUNDS IN RESPECT OF NMOOP SCHEME DURING THE YEAR 201617 to 2017-18 AND NFSM (OS&OP) FOR 2018-19 TO 2019-20

(Position as on 14-11-2019)

(

`

in Lakhs)

| Sl.   | Name of the States   | 2016-17    | 2016-17   | 2016-17     | 2017-18    | 2017-18   | 2017-18     | 2018-19    | 2018-19   | 2018-19     | 2019-20    | 2019-20   | 2019-20   |
|-------|----------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-----------|
| No.   |                      | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   |           |
| 1     | 2                    | 3          | 4         | 5           | 6          | 7         | 8           | 9          | 10        | 11          | 12         | 13        |           |
|       | States MH - (3601)   |            |           |             |            |           |             |            |           |             |            |           |           |
| 1     | Andhra Pradesh       | 5243.19    | 3082.51   | 2479.89     | 4199.48    | 1965.76   | 3573.00     | 5250.24    | 4164.60   | 3200.84     | 3842.76    | 0.00      |           |
| 2     | Bihar                | 150.52     | 0.00      | 43.76       | 607.26     | 503.81    | 47.63       | 1174.26    | 0.00      | 79.12       | 440.44     | 0.00      |           |
| 3     | Chhattisgarh         | 1047.62    | 400.00    | 352.92      | 1325.20    | 757.68    | 424.74      | 2186.80    | 641.54    | 300.93      | 1038.68    | 0.00      |           |
| 4     | Goa                  |            |           |             | 5.36       | 4.02      | 0.00        | 4.82       | 0.00      | 0.00        | 0.00       | 0.00      |           |
| 5     | Gujarat              | 4004.35    | 2333.93   | 1807.73     | 2930.17    | 1000.00   | 1396.88     | 2505.95    | 2236.85   | 2177.37     | 1884.80    | 1241.11   |           |
| 6     | Haryana              | 787.00     | 0.00      | 329.32      | 578.00     | 0.00      | 173.36      | 400.80     | 0.00      | 77.23       | 228.00     | 0.00      |           |
| 7     | Jammu & Kashmir      | 100.68     | 0.00      | 27.09       | 80.18      | 0.00      | 0.00        | 89.22      | 55.19     | 29.16       | 39.02      | 0.00      |           |
| 8     | Jharkhand            | 381.00     | 127.00    | 144.05      | 648.45     | 547.81    | 93.00       | 699.83     | 97.70     | 117.81      | 495.00     | 374.48    |           |
| 9     | Karnataka            | 2111.29    | 1583.47   | 1593.13     | 1791.13    | 1188.15   | 1250.21     | 1392.33    | 961.14    | 955.51      | 1088.42    | 605.27    |           |
| 10    | Kerala               | 13.86      | 0.00      | 4.12        | 9.04       | 0.00      | 0.00        | 9.10       | 0.00      | 0.63        | 0.00       | 0.00      |           |
| 11    | Madhya Pradesh       | 9805.32    | 2577.69   | 2469.20     | 6025.45    | 500.00    | 1433.36     | 3050.01    | 500.00    | 802.60      | 3125.00    | 1219.83   |           |
| 12    | Maharashtra          | 5934.01    | 3652.30   | 3586.99     | 4810.45    | 2717.64   | 2788.01     | 4856.00    | 3958.40   | 3441.33     | 3231.82    | 1645.56   |           |
| 13    | Orissa               | 975.01     | 841.61    | 924.36      | 1448.72    | 1029.17   | 814.86      | 1993.93    | 1080.00   | 1397.20     | 1453.20    | 989.90    |           |
| 14    | Punjab               | 62.93      | 0.00      | 0.00        | 58.00      | 0.00      | 0.00        | 50.00      | 0.00      | 0.00        | 0.00       | 0.00      |           |
| 15    | Rajasthan            | 6019.96    | 2476.43   | 3973.69     | 6097.20    | 2106.39   | 3262.34     | 5600.00    | 2800.00   | 2506.89     | 4555.00    | 2478.65   |           |
| 16    | Tamil Nadu           | 900.85     | 783.25    | 757.71      | 1126.66    | 987.06    | 948.40      | 1400.79    | 1184.32   | 1128.96     | 1521.49    | 944.30    |           |
| 17    | Telangana            | 1096.81    | 0.00      | 843.05      | 1192.13    | 0.00      | 239.11      | 1000.00    | 250.00    | 10.53       | 1148.70    | 0.00      |           |
| 18    | Uttar Pradesh        | 1660.49    | 415.12    | 909.64      | 1560.20    | 700.00    | 926.51      | 1948.67    | 974.34    | 817.59      | 961.00     | 237.47    |           |
| 19    | Uttarakhand          | 70.25      | 51.37     | 35.16       | 54.00      | 27.87     | 18.47       | 84.07      | 42.85     | 25.67       | 44.50      | 0.00      |           |
| 20    | West Bengal          | 1337.22    | 500.00    | 674.78      | 3062.84    | 1891.14   | 1931.70     | 5222.58    | 2981.44   | 3028.97     | 2430.51    | 1836.99   |           |
| A     | Total (3601)         | 41702.35   | 18824.68  | 20956.59    | 37609.93   | 15926.49  | 19321.58    | 38919.40   | 21928.37  | 20098.35    | 27528.34   | 11573.56  |           |
|       | NER MH - (2552)      |            |           |             |            |           |             |            |           |             |            |           |           |
| 21    | Arunachal Pradesh    | 604.97     | 529.86    | 302.48      | 560.19     | 100.00    | 327.37      | 969.54     | 652.04    | 0.00        | 976.45     | 0.00      |           |
| 22    | Assam                | 1875.10    | 0.00      | 343.32      | 2508.73    | 1106.82   | 278.91      | 3380.30    | 0.00      | 1430.06     | 1119.30    | 800.00    |           |
| 23    | Manipur              | 152.42     | 91.45     | 0.00        | 103.84     | 0.00      | 91.45       | 179.10     | 93.84     | 93.84       | 225.00     | 168.75    |           |
| 24    | Meghalaya            | 49.14      | 0.00      | 57.40       | 149.21     | 74.61     | 18.69       | 167.23     | 0.00      | 0.00        | 12.00      | 0.00      |           |
| 25    | Mizoram              | 1447.97    | 1085.97   | 1085.97     | 1344.95    | 530.45    | 530.45      | 1164.13    | 1164.13   | 959.44      | 763.48     | 419.52    |           |
| 26    | Nagaland             | 603.17     | 603.17    | 603.17      | 610.86     | 415.10    | 415.10      | 679.31     | 339.65    | 339.65      | 603.41     | 452.56    |           |
| 27    | Sikkim               | 0.00       | 0.00      | 22.36       | 24.99      | 0.00      | 4.85        | 50.00      | 5.00      | 12.30       | 69.00      | 0.00      |           |
| 28    | Tripura              | 115.83     | 62.25     | 62.25       | 142.82     | 98.86     | 68.86       | 172.44     | 71.41     | 101.41      | 117.25     | 87.94     |           |
| B     | Total (2552)         | 4848.60    | 2372.70   | 2476.96     | 5445.59    | 2325.84   | 1735.68     | 6762.05    | 2326.07   | 2936.70     | 3885.89    | 1928.77   |           |
|       | Total (A+B)          | 46550.96   | 21197.38  | 23433.55    | 43055.52   | 18252.33  | 21057.26    | 45681.45   | 24254.44  | 23035.05    | 31414.23   | 13502.33  |           |

OS&OP-OilSeeds & OilPalm

|     |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    | (Rs. in crore)                                                                                                                                                                                                                     | (Rs. in crore)                                                                                                                                                                                                                     | (Rs. in crore)                                                                                                                                                                                                                     |
|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. | State                                                                                                                                                                                                                              |                                                                                                                                                                                                                                    | 2016-17                                                                                                                                                                                                                            | 2016-17                                                                                                                                                                                                                            |                                                                                                                                                                                                                                    | 2017-18                                                                                                                                                                                                                            | 2017-18                                                                                                                                                                                                                            | 2018-19                                                                                                                                                                                                                            | 2018-19                                                                                                                                                                                                                            | 2019-20 (as on 14/11/2019)                                                                                                                                                                                                         | 2019-20 (as on 14/11/2019)                                                                                                                                                                                                         | 2019-20 (as on 14/11/2019)                                                                                                                                                                                                         |
| No. | Implementing Agency                                                                                                                                                                                                                | Allocation (GOI)                                                                                                                                                                                                                   | Releases (GoI)                                                                                                                                                                                                                     | Expenditure (GoI)                                                                                                                                                                                                                  | Allocation (GOI)                                                                                                                                                                                                                   | Releases (GoI) Expenditure (GoI)                                                                                                                                                                                                   | Allocation (GOI)                                                                                                                                                                                                                   | Releases (GoI)                                                                                                                                                                                                                     | Expenditure (GoI)                                                                                                                                                                                                                  | Allocation (GOI)                                                                                                                                                                                                                   | Releases (GoI)                                                                                                                                                                                                                     | Expenditure (GoI)                                                                                                                                                                                                                  |
| 1   | Andhra Pradesh                                                                                                                                                                                                                     | 64.03                                                                                                                                                                                                                              | 64.02                                                                                                                                                                                                                              | 64.03                                                                                                                                                                                                                              | 84.03                                                                                                                                                                                                                              | 76.70 78.77                                                                                                                                                                                                                        | 114.00                                                                                                                                                                                                                             | 102.93                                                                                                                                                                                                                             | 110.25                                                                                                                                                                                                                             | 114.00                                                                                                                                                                                                                             | 49.38                                                                                                                                                                                                                              | 50.47                                                                                                                                                                                                                              |
| 2   | Arunachal Pradesh                                                                                                                                                                                                                  | 32.30                                                                                                                                                                                                                              | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 32.30                                                                                                                                                                                                                              | 0.00 26.45                                                                                                                                                                                                                         | 26.00                                                                                                                                                                                                                              | 20.00                                                                                                                                                                                                                              | 22.68                                                                                                                                                                                                                              | 26.00                                                                                                                                                                                                                              | 12.50                                                                                                                                                                                                                              | Not reported                                                                                                                                                                                                                       |
| 3   | Assam                                                                                                                                                                                                                              | 28.00                                                                                                                                                                                                                              | 22.00                                                                                                                                                                                                                              | 9.01                                                                                                                                                                                                                               | 28.00                                                                                                                                                                                                                              | 22.90 18.52                                                                                                                                                                                                                        | 84.00                                                                                                                                                                                                                              | 56.00                                                                                                                                                                                                                              | 43.59                                                                                                                                                                                                                              | 84.00                                                                                                                                                                                                                              | 37.84                                                                                                                                                                                                                              | 32.06                                                                                                                                                                                                                              |
| 4   | Bihar                                                                                                                                                                                                                              | 26.31                                                                                                                                                                                                                              | 17.96                                                                                                                                                                                                                              | 18.43                                                                                                                                                                                                                              | 26.31                                                                                                                                                                                                                              | 18.00 20.10                                                                                                                                                                                                                        | 22.50                                                                                                                                                                                                                              | 19.00                                                                                                                                                                                                                              | 18.83                                                                                                                                                                                                                              | 22.50                                                                                                                                                                                                                              | 11.00                                                                                                                                                                                                                              | Not reported                                                                                                                                                                                                                       |
| 5   | Chhattisgarh                                                                                                                                                                                                                       | 69.23                                                                                                                                                                                                                              | 61.47                                                                                                                                                                                                                              | 64.61                                                                                                                                                                                                                              | 89.23                                                                                                                                                                                                                              | 89.23 86.27                                                                                                                                                                                                                        | 123.00                                                                                                                                                                                                                             | 102.25                                                                                                                                                                                                                             | 58.58                                                                                                                                                                                                                              | 123.00                                                                                                                                                                                                                             | 14.00                                                                                                                                                                                                                              | 41.99                                                                                                                                                                                                                              |
| 6   | Goa                                                                                                                                                                                                                                | 2.52                                                                                                                                                                                                                               | 1.65                                                                                                                                                                                                                               | 2.31                                                                                                                                                                                                                               | 2.52                                                                                                                                                                                                                               | 2.51 1.13                                                                                                                                                                                                                          | 4.50                                                                                                                                                                                                                               | 2.87                                                                                                                                                                                                                               | 3.92                                                                                                                                                                                                                               | 3.00                                                                                                                                                                                                                               | 1.50                                                                                                                                                                                                                               | 0.19                                                                                                                                                                                                                               |
| 7   | Gujarat                                                                                                                                                                                                                            | 71.39                                                                                                                                                                                                                              | 65.45                                                                                                                                                                                                                              | 70.03                                                                                                                                                                                                                              | 91.39                                                                                                                                                                                                                              | 88.74 74.69                                                                                                                                                                                                                        | 127.00                                                                                                                                                                                                                             | 95.25                                                                                                                                                                                                                              | 79.11                                                                                                                                                                                                                              | 127.00                                                                                                                                                                                                                             | 63.50                                                                                                                                                                                                                              | 12.02                                                                                                                                                                                                                              |
| 8   | Haryana                                                                                                                                                                                                                            | 61.84                                                                                                                                                                                                                              | 59.55                                                                                                                                                                                                                              | 60.18                                                                                                                                                                                                                              | 79.84                                                                                                                                                                                                                              | 73.50 64.03                                                                                                                                                                                                                        | 110.00                                                                                                                                                                                                                             | 71.60                                                                                                                                                                                                                              | 83.89                                                                                                                                                                                                                              | 110.00                                                                                                                                                                                                                             | 48.90                                                                                                                                                                                                                              | 31.20                                                                                                                                                                                                                              |
| 9   | Himachal Pradesh                                                                                                                                                                                                                   | 32.00                                                                                                                                                                                                                              | 24.25                                                                                                                                                                                                                              | 19.99                                                                                                                                                                                                                              | 32.00                                                                                                                                                                                                                              | 38.14 21.41                                                                                                                                                                                                                        | 27.50                                                                                                                                                                                                                              | 23.75                                                                                                                                                                                                                              | 47.80                                                                                                                                                                                                                              | 55.00                                                                                                                                                                                                                              | 16.43                                                                                                                                                                                                                              | 19.47                                                                                                                                                                                                                              |
| 10  | Jammu & Kashmir                                                                                                                                                                                                                    | 46.00                                                                                                                                                                                                                              | 96.09                                                                                                                                                                                                                              | 104.15                                                                                                                                                                                                                             | 46.00                                                                                                                                                                                                                              | 116.50 74.50                                                                                                                                                                                                                       | 47.50                                                                                                                                                                                                                              | 110.00                                                                                                                                                                                                                             | 88.33                                                                                                                                                                                                                              | 55.00                                                                                                                                                                                                                              | 60.00                                                                                                                                                                                                                              | Not reported                                                                                                                                                                                                                       |
| 11  | Jharkhand                                                                                                                                                                                                                          | 40.18                                                                                                                                                                                                                              | 30.13                                                                                                                                                                                                                              | 24.48                                                                                                                                                                                                                              | 40.18                                                                                                                                                                                                                              | 25.00 12.27                                                                                                                                                                                                                        | 34.00                                                                                                                                                                                                                              | 9.50                                                                                                                                                                                                                               | 24.20                                                                                                                                                                                                                              | 34.00                                                                                                                                                                                                                              | 0.00                                                                                                                                                                                                                               | Not reported                                                                                                                                                                                                                       |
| 12  | Karnataka                                                                                                                                                                                                                          | 72.97                                                                                                                                                                                                                              | 69.50                                                                                                                                                                                                                              | 67.81                                                                                                                                                                                                                              | 72.97                                                                                                                                                                                                                              | 68.50 72.58                                                                                                                                                                                                                        | 130.00                                                                                                                                                                                                                             | 115.58                                                                                                                                                                                                                             | 105.55                                                                                                                                                                                                                             | 130.00                                                                                                                                                                                                                             | 50.00                                                                                                                                                                                                                              | 19.14                                                                                                                                                                                                                              |
| 13  | Kerala                                                                                                                                                                                                                             | 46.42                                                                                                                                                                                                                              | 15.00                                                                                                                                                                                                                              | 25.45                                                                                                                                                                                                                              | 46.42                                                                                                                                                                                                                              | 29.00 20.58                                                                                                                                                                                                                        | 39.50                                                                                                                                                                                                                              | 68.53                                                                                                                                                                                                                              | 17.29                                                                                                                                                                                                                              | 39.50                                                                                                                                                                                                                              | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               |
| 14  | Madhya Pradesh                                                                                                                                                                                                                     | 45.35                                                                                                                                                                                                                              | 35.62                                                                                                                                                                                                                              | 38.39                                                                                                                                                                                                                              | 45.35                                                                                                                                                                                                                              | 30.00 28.75                                                                                                                                                                                                                        | 38.50                                                                                                                                                                                                                              | 31.76                                                                                                                                                                                                                              | 30.02                                                                                                                                                                                                                              | 38.50                                                                                                                                                                                                                              | 14.00                                                                                                                                                                                                                              | 7.46                                                                                                                                                                                                                               |
| 15  | Maharashtra                                                                                                                                                                                                                        | 88.97                                                                                                                                                                                                                              | 50.44                                                                                                                                                                                                                              | 50.20                                                                                                                                                                                                                              | 108.97                                                                                                                                                                                                                             | 86.73 48.96                                                                                                                                                                                                                        | 158.00                                                                                                                                                                                                                             | 107.00                                                                                                                                                                                                                             | 98.87                                                                                                                                                                                                                              | 158.00                                                                                                                                                                                                                             | 52.35                                                                                                                                                                                                                              | 46.86                                                                                                                                                                                                                              |
| 16  | Manipur                                                                                                                                                                                                                            | 32.00                                                                                                                                                                                                                              | 10.00                                                                                                                                                                                                                              | 17.96                                                                                                                                                                                                                              | 32.00                                                                                                                                                                                                                              | 24.00 13.60                                                                                                                                                                                                                        | 37.00                                                                                                                                                                                                                              | 25.50                                                                                                                                                                                                                              | 35.78                                                                                                                                                                                                                              | 37.00                                                                                                                                                                                                                              | 13.50                                                                                                                                                                                                                              | 10.16                                                                                                                                                                                                                              |
| 17  | Meghalaya                                                                                                                                                                                                                          | 25.50                                                                                                                                                                                                                              | 18.75                                                                                                                                                                                                                              | 16.29                                                                                                                                                                                                                              | 25.50                                                                                                                                                                                                                              | 15.36 36.07                                                                                                                                                                                                                        | 42.00                                                                                                                                                                                                                              | 21.00                                                                                                                                                                                                                              | 6.62                                                                                                                                                                                                                               | 42.00                                                                                                                                                                                                                              | 0.00                                                                                                                                                                                                                               | 16.91                                                                                                                                                                                                                              |
| 18  | Mizoram                                                                                                                                                                                                                            | 31.50                                                                                                                                                                                                                              | 31.50                                                                                                                                                                                                                              | 31.50                                                                                                                                                                                                                              | 41.50                                                                                                                                                                                                                              | 41.50 37.20                                                                                                                                                                                                                        | 30.00                                                                                                                                                                                                                              | 25.00                                                                                                                                                                                                                              | 14.78                                                                                                                                                                                                                              | 30.00                                                                                                                                                                                                                              | 14.58                                                                                                                                                                                                                              | 15.91                                                                                                                                                                                                                              |
| 19  | Nagaland                                                                                                                                                                                                                           | 31.50                                                                                                                                                                                                                              | 15.00                                                                                                                                                                                                                              | 30.68                                                                                                                                                                                                                              | 41.50                                                                                                                                                                                                                              | 36.34 36.45                                                                                                                                                                                                                        | 32.00                                                                                                                                                                                                                              | 27.00                                                                                                                                                                                                                              | 36.69                                                                                                                                                                                                                              | 32.00                                                                                                                                                                                                                              | 7.50                                                                                                                                                                                                                               | 14.71                                                                                                                                                                                                                              |
| 20  | Orissa                                                                                                                                                                                                                             | 49.91                                                                                                                                                                                                                              | 43.68                                                                                                                                                                                                                              | 48.79                                                                                                                                                                                                                              | 49.91                                                                                                                                                                                                                              | 46.87 32.16                                                                                                                                                                                                                        | 89.00                                                                                                                                                                                                                              | 21.00                                                                                                                                                                                                                              | 40.69                                                                                                                                                                                                                              | 89.00                                                                                                                                                                                                                              | 20.00                                                                                                                                                                                                                              | 11.39                                                                                                                                                                                                                              |
| 21  | Punjab                                                                                                                                                                                                                             | 39.86                                                                                                                                                                                                                              | 30.00                                                                                                                                                                                                                              | 33.51                                                                                                                                                                                                                              | 39.86                                                                                                                                                                                                                              | 15.00 14.22                                                                                                                                                                                                                        | 71.00                                                                                                                                                                                                                              | 35.50                                                                                                                                                                                                                              | 30.63                                                                                                                                                                                                                              | 71.00                                                                                                                                                                                                                              | 10.00                                                                                                                                                                                                                              | 1.43                                                                                                                                                                                                                               |
| 22  | Rajasthan                                                                                                                                                                                                                          | 50.89                                                                                                                                                                                                                              | 43.13                                                                                                                                                                                                                              | 37.17                                                                                                                                                                                                                              | 70.89                                                                                                                                                                                                                              | 58.00 60.99                                                                                                                                                                                                                        | 90.50                                                                                                                                                                                                                              | 52.00                                                                                                                                                                                                                              | 35.41                                                                                                                                                                                                                              | 90.50                                                                                                                                                                                                                              | 25.00                                                                                                                                                                                                                              | 15.97                                                                                                                                                                                                                              |
| 23  | Sikkim                                                                                                                                                                                                                             | 30.50                                                                                                                                                                                                                              | 25.25                                                                                                                                                                                                                              | 29.18                                                                                                                                                                                                                              | 30.50                                                                                                                                                                                                                              | 30.50 14.42                                                                                                                                                                                                                        | 25.00                                                                                                                                                                                                                              | 22.00                                                                                                                                                                                                                              | 37.3                                                                                                                                                                                                                               | 25.00                                                                                                                                                                                                                              | 12.21                                                                                                                                                                                                                              | 28.35                                                                                                                                                                                                                              |
| 24  | Tamil Nadu                                                                                                                                                                                                                         | 55.03                                                                                                                                                                                                                              | 47.14                                                                                                                                                                                                                              | 17.10                                                                                                                                                                                                                              | 75.03                                                                                                                                                                                                                              | 61.27 93.50                                                                                                                                                                                                                        | 98.00                                                                                                                                                                                                                              | 129.00                                                                                                                                                                                                                             | 72.77                                                                                                                                                                                                                              | 98.00                                                                                                                                                                                                                              | 49.00                                                                                                                                                                                                                              | 26.62                                                                                                                                                                                                                              |
| 25  | Telangana                                                                                                                                                                                                                          | 32.90                                                                                                                                                                                                                              | 20.96                                                                                                                                                                                                                              | 21.50                                                                                                                                                                                                                              | 32.90                                                                                                                                                                                                                              | 32.18 20.39                                                                                                                                                                                                                        | 28.00                                                                                                                                                                                                                              | 5.00                                                                                                                                                                                                                               | 14.90                                                                                                                                                                                                                              | 28.00                                                                                                                                                                                                                              | 0.00                                                                                                                                                                                                                               | 6.16                                                                                                                                                                                                                               |
| 26  | Tripura                                                                                                                                                                                                                            | 33.00                                                                                                                                                                                                                              | 23.50                                                                                                                                                                                                                              | 19.16                                                                                                                                                                                                                              | 33.00                                                                                                                                                                                                                              | 10.00 6.77                                                                                                                                                                                                                         | 44.00                                                                                                                                                                                                                              | 12.00                                                                                                                                                                                                                              | 34.55                                                                                                                                                                                                                              | 44.00                                                                                                                                                                                                                              | 10.00                                                                                                                                                                                                                              | 9.91                                                                                                                                                                                                                               |
| 27  | Uttar Pradesh                                                                                                                                                                                                                      | 37.27                                                                                                                                                                                                                              | 31.96                                                                                                                                                                                                                              | 30.62                                                                                                                                                                                                                              | 37.27                                                                                                                                                                                                                              | 35.87 37.11                                                                                                                                                                                                                        | 67.00                                                                                                                                                                                                                              | 62.57                                                                                                                                                                                                                              | 57.28                                                                                                                                                                                                                              | 67.00                                                                                                                                                                                                                              | 49.64                                                                                                                                                                                                                              | 29.13                                                                                                                                                                                                                              |
| 28  | Uttarakhand                                                                                                                                                                                                                        | 31.31                                                                                                                                                                                                                              | 47.50                                                                                                                                                                                                                              | 31.31                                                                                                                                                                                                                              | 31.00                                                                                                                                                                                                                              | 30.37 40.28                                                                                                                                                                                                                        | 55.00                                                                                                                                                                                                                              | 40.00                                                                                                                                                                                                                              | 41.63                                                                                                                                                                                                                              | 55.00                                                                                                                                                                                                                              | 17.32                                                                                                                                                                                                                              | 17.68                                                                                                                                                                                                                              |
| 29  | West Bengal                                                                                                                                                                                                                        | 24.91                                                                                                                                                                                                                              | 8.00                                                                                                                                                                                                                               | 11.59                                                                                                                                                                                                                              | 24.91                                                                                                                                                                                                                              | 10.00 22.83                                                                                                                                                                                                                        | 44.00                                                                                                                                                                                                                              | 15.00                                                                                                                                                                                                                              | 11.23                                                                                                                                                                                                                              | 44.00                                                                                                                                                                                                                              | 0.00                                                                                                                                                                                                                               | 5.46                                                                                                                                                                                                                               |
| 30  | A & N Islands                                                                                                                                                                                                                      | 2.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.88                                                                                                                                                                                                                               | 2.00                                                                                                                                                                                                                               | 0.00 0.69                                                                                                                                                                                                                          | 2.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.53                                                                                                                                                                                                                               | 2.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               |
| 31  | Puducherry                                                                                                                                                                                                                         | 1.00                                                                                                                                                                                                                               | 1.00                                                                                                                                                                                                                               | 0.77                                                                                                                                                                                                                               | 1.00                                                                                                                                                                                                                               | 0.99 0.99                                                                                                                                                                                                                          | 3.00                                                                                                                                                                                                                               | 1.50                                                                                                                                                                                                                               | 0.56                                                                                                                                                                                                                               | 3.00                                                                                                                                                                                                                               | 1.50                                                                                                                                                                                                                               | 0.88                                                                                                                                                                                                                               |
| 32  | Chandigarh                                                                                                                                                                                                                         | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00 0                                                                                                                                                                                                                             | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               |
| 33  | Dadra & Nagar Haveli                                                                                                                                                                                                               | 0.50                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.50                                                                                                                                                                                                                               | 0.00 0                                                                                                                                                                                                                             | 0.50                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.50                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | Not reported                                                                                                                                                                                                                       |
| 34  | Daman & Diu                                                                                                                                                                                                                        | 0.00                                                                                                                                                                                                                               |                                                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                                               | 1.50                                                                                                                                                                                                                               | 0.50 0                                                                                                                                                                                                                             | 1.50                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 1.50                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | Not reported                                                                                                                                                                                                                       |
| 35  | Delhi                                                                                                                                                                                                                              | 0.50                                                                                                                                                                                                                               | 0.00 0.00                                                                                                                                                                                                                          | 0.00                                                                                                                                                                                                                               | 0.50                                                                                                                                                                                                                               | 0.00 0                                                                                                                                                                                                                             | 0.50                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.50                                                                                                                                                                                                                               | 0.25                                                                                                                                                                                                                               | Not reported                                                                                                                                                                                                                       |
| 36  | Lakshadweep                                                                                                                                                                                                                        | 0.80                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.80                                                                                                                                                                                                                               | 0.00 0                                                                                                                                                                                                                             | 0.80                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | 0.80                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                               | Not reported                                                                                                                                                                                                                       |
|     | Total                                                                                                                                                                                                                              |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    | 1304.26                                                                                                                                                                                                                            |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |                                                                                                                                                                                                                                    |
|     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     | 1238.39 1010.50 997.08 1397.58 1214.20 1116.68 1846.80 1430.09 1880.30 661.90 Note: - expenditure reported include unspent balance of previous financial year and provisional.                                                     |
|     | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             | During 2016-17, an amount of Rs. 1949.73 lakh as central share was released by DACFW, GOI on 31.01.2017 towards committed liabilities for projects sanctioned under Food Processing component of HMNEH                             |
|     | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       | During 2016-17, an amount of Rs.47.89 crore released for Prime Minister's Development Package 2015 for J & K                                                                                                                       |
|     | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      | During 2017-18, an amount of Rs.75.00 crore and during 2018-19, an amount of Rs. 75.00 crore relased for Prime Minister's Development Package 2015 for J & K.                                                                      |
|     | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          | During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala                                                                                                                          |
|     | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    | During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu                                                                                                                    |
|     | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) | During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability. *Natinal Horticulture Mission( NHM) *Horticulture Mission for North East and Himalayan Region (HMNEH) |

Annexure-V

## State wise allocation, release and utilisation of funds under Rastriya Krishi Vikas Yojana (RKVY) during 2016-17 to 2019-20 (as on 14.11.2019) (Rs. in crore)

| Sl. No   | Name of the State/UT   | 2016-17    | 2016-17   | 2016-17     | 2017-18    | 2017-18   | 2017-18      | 2018-19    | 2018-19   | 2018-19     | 2019-20    | 2019-20      | 2019-20     |
|----------|------------------------|------------|-----------|-------------|------------|-----------|--------------|------------|-----------|-------------|------------|--------------|-------------|
| Sl. No   | Name of the State/UT   | Allocation | Release   | Utilization | Allocation | Release   | Utilization  | Allocation | Release   | Utilization | Allocation | Release      | Utilization |
| 1        | Andhra Pradesh         | 228.35     | 222.59    | 222.59      | 213.89     | 208.20    | 208.20       | 204.71     | 253.48    | 199.30      | 210.34     | 104.40       | 0.00        |
| 2        | Arunachal Pradesh      | 23.82      | 11.92     | 11.92       | 41.92      | 10.63     | 10.63        | 18.58      | 9.26      | 5.29        | 19.46      | 8.73         | 0.00        |
| 3        | Assam                  | 279.75     | 210.45    | 203.15      | 290.99     | 241.07    | 212.70       | 202.29     | 201.62    | 64.09       | 219.93     | 107.65       | 0.00        |
| 4        | Bihar                  | 258.22     | 90.61     | 90.60       | 175.69     | 69.31     | 96.80        | 168.39     | 83.97     | 16.23       | 184.53     | 0.00         | 0.00        |
| 5        | Chhatisgarh            | 200.30     | 193.04    | 193.03      | 166.08     | 157.65    | 153.64       | 116.43     | 113.94    | 50.20       | 132.66     | 64.51        | 0.00        |
| 6        | Goa                    | 20.69      | 10.35     | 10.35       | 17.77      | 8.89      | 8.88         | 15.00      | 7.45      | 0.00        | 16.28      | 3.31         | 0.00        |
| 7        | Gujarat                | 315.27     | 155.31    | 155.31      | 220.13     | 194.70    | 192.55       | 114.58     | 109.24    | 39.54       | 118.07     | 57.16        | 0.00        |
| 8        | Haryana                | 152.40     | 126.85    | 121.56      | 122.12     | 87.53     | 85.92        | 66.07      | 80.55     | 18.48       | 68.97      | 31.69        | 0.00        |
| 9        | Himachal Pradesh       | 52.76      | 52.76     | 52.76       | 24.42      | 22.94     | 22.94        | 23.84      | 23.52     | 20.19       | 24.90      | 12.05        | 0.00        |
| 10       | Jammu &Kashmir         | 88.90      | 38.49     | 38.49       | 113.84     | 24.76     | 23.52        | 19.83      | 9.59      | 8.85        | 21.17      | 10.19        | 0.00        |
| 11       | Jharkhand              | 155.27     | 72.72     | 55.05       | 128.77     | 0.60      |              | 101.51     | 32.49     | 19.85       | 109.50     | 0.00         | 0.00        |
| 12       | Karnataka              | 247.04     | 242.31    | 240.81      | 264.72     | 235.11    | 235.11       | 115.38     | 127.36    | 124.47      | 191.20     | 53.70        | 30.62       |
| 13       | Kerala                 | 157.71     | 92.76     | 92.76       | 128.44     | 51.50     | 51.50        | 68.29      | 82.94     | 18.65       | 66.95      | 30.00        | 0.00        |
| 14       | Madhya Pradesh         | 454.89     | 293.49    | 293.19      | 236.73     | 217.53    | 217.53       | 174.38     | 219.17    | 45.67       | 182.53     | 89.87        | 0.00        |
| 15       | Maharashtra            | 396.29     | 250.91    | 250.91      | 419.62     | 398.62    | 356.30       | 247.78     | 245.11    | 121.40      | 261.76     | 128.04       | 0.00        |
| 16       | Manipur                | 29.77      | 12.83     | 11.86       | 17.17      | 13.75     | 13.75        | 16.53      | 14.69     | 14.56       | 16.33      | 0.99         | 0.00        |
| 17       | Meghalaya              | 20.19      | 10.63     | 10.63       | 21.10      | 10.41     | 9.91         | 20.58      | 16.93     | 9.53        | 20.06      | 9.39         | 0.00        |
| 18       | Mizoram                | 25.95      | 20.58     | 20.58       | 10.43      | 10.38     | 9.20         | 11.80      | 11.06     | 5.63        | 11.74      | 5.10         | 0.00        |
| 19       | Nagaland               | 36.94      | 34.94     | 34.94       | 57.57      | 57.35     | 57.35        | 40.30      | 48.69     | 47.11       | 38.83      | 18.94        | 18.94       |
| 20       | Orissa                 | 342.59     | 334.91    | 334.91      | 289.04     | 174.42    | 174.42       | 198.80     | 242.02    | 178.37      | 207.84     | 98.71        | 0.00        |
| 21       | Punjab                 | 260.50     | 95.81     | 95.81       | 284.47     | 131.42    | 62.65        | 90.60      | 44.59     | 0.00        | 90.95      | 0.00         | 0.00        |
| 22       | Rajasthan              | 262.28     | 261.98    | 261.68      | 241.28     | 234.97    | 234.97       | 160.00     | 196.99    | 112.71      | 165.71     | 80.36        | 0.00        |
| 23       | Sikkim                 | 14.71      | 14.40     | 14.40       | 6.09       | 2.99      | 2.99         | 14.06      | 17.36     | 12.19       | 15.59      | 7.65         | 0.00        |
| 24       | Tamil Nadu             | 147.39     | 204.87    | 204.87      | 224.14     | 224.38    | 224.18       | 175.36     | 216.59    | 126.35      | 176.63     | 87.68        | 0.00        |
| 25       | Telangana              | 427.85     | 256.99    | 171.74      | 127.68     | 63.85     | 49.45        | 258.58     | 128.69    | 0.00        | 261.18     | 129.94       | 0.00        |
| 26       | Tripura                | 34.41      | 34.41     | 34.41       | 40.38      | 32.76     | 32.76        | 53.45      | 66.67     | 17.20       | 56.61      | 27.35        | 0.00        |
| 27       | Uttar Pradesh          | 321.98     | 201.89    | 201.26      | 440.00     | 268.72    | 260.53       | 333.55     | 389.58    | 247.39      | 348.06     | 11.28        | 0.00        |
| 28       | Uttarakhand            | 46.87      | 46.57     | 46.57       | 85.71      | 79.66     | 78.32        | 22.78      | 28.86     | 22.16       | 23.37      | 173.50       | 0.00        |
| 29       | West Bengal            | 352.47     | 280.78    | 271.10      | 306.80     | 293.36    | 270.95       | 194.21     | 243.49    | 61.90       | 223.27     | 109.14       | 0.00        |
|          | Total States           | 5355.56    | 3876.15   | 3747.24     | 4717.01    | 3527.44   | 3357.64 0.00 | 3247.64    | 3265.85   | 1607.31     | 3484.41    | 1461.33 1.15 | 49.56 0.00  |
| 29       | A &NIslands            | 4.69       | 2.35      | 2.33        | 2.30       | 1.15      |              | 2.50       |           |             | 2.30 0.20  |              |             |
| 30 31    | Chandigarh D& N Haveli | 0.33 5.42  |           |             | 0.15 2.86  |           |              | 0.26 3.10  |           |             | 2.90       |              |             |
| 32       | Daman &Diu             | 0.94       |           |             | 0.45       |           |              | 0.57       |           |             | 0.50       |              |             |
| 33       | Delhi                  | 1.50       |           |             | 3.31       |           |              | 3.45       |           |             | 3.60       |              |             |
| 34       | Lakshadweep            | 0.63       |           |             | 0.30       |           |              | 0.41       |           |             | 0.30       |              |             |
| 35       | Pudducherry            | 1.51       |           |             | 2.66       |           |              | 2.82       | 1.35      |             | 2.70       |              |             |
|          | Total UTs              | 15.02      | 2.35      | 2.33        | 12.03      | 1.15      | 0.00         | 13.11      | 1.35      | 0.00        | 12.50      | 1.15         | 0.00        |
|          | Grand Total            | 5370.58    | 3878.50   | 3749.57     | 4729.04    | 3529.74   | 3357.64      | 3260.75    | 3267.20   | 1607.31     | 3496.91    | 1462.48      | 49.56       |

|                  | Details of State wise     | funds allocated, released and utilised   | funds allocated, released and utilised   | funds allocated, released and utilised   | under SMSP (Seed Village Programme)   | under SMSP (Seed Village Programme)   | under SMSP (Seed Village Programme)   |            |          |          |            |          | Rs. In lakh   |
|------------------|---------------------------|------------------------------------------|------------------------------------------|------------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|------------|----------|----------|------------|----------|---------------|
| S.               | State                     | 2016-17                                  | 2016-17                                  | 2017-18                                  | 2017-18                               | 2017-18                               | 2017-18                               | 2018-19    | 2018-19  | 2018-19  | 2019-20    | 2019-20  | 2019-20       |
| No.              | State                     | Released                                 | Utilized                                 | Allocation                               | Released                              | Utilized                              |                                       | Allocation | Released | Utilized | Allocation | Released | Utilized      |
| 1                | Andhra Pradesh 700.00     | 719.82                                   | 719.82                                   | 1100.00                                  | 1312.39                               | 1312.390                              | 500.00                                |            | 925.49   | 925.49   | 720.00     | 164.31   |               |
| 2                | Assam 1000.00             | 1000.00                                  | 1000.00                                  | 790.00                                   | 1312.75                               | 1312.750                              | 950.00                                |            | 3054.78  | 1209.76  | 900.00     |          |               |
| 3                | Arunachal Pradesh 25.00   |                                          |                                          | 25.00                                    | 52.20                                 | 52.200                                | 140.00                                |            |          |          | 100.00     |          |               |
| 4                | Bihar 700.00              | 705.62                                   | 634.52                                   | 1300.00                                  | 324.02                                | 26.810                                | 300.00                                |            | 300.00   | 22.11    | 1000.00    |          |               |
| 5                | Chhattisgarh 300.00       | 281.05                                   | 281.05                                   | 300.00                                   | 517.99                                | 517.986                               | 500.00                                |            | 586.50   | 432.96   | 600.00     |          |               |
| 6                | Gujarat 100.00            | 0.00                                     | 0.00                                     | 160.00                                   | 24.21                                 |                                       | 4.970                                 | 100.00     | 66.50    | 15.02    | 250.00     |          |               |
| 7                | Himachal Pradesh 375.00   | 375.00                                   | 375.00                                   | 440.00                                   | 386.10                                |                                       | 386.100                               | 400.00     | 515.70   | 515.70   | 300.00     | 541.22   |               |
| 8                | Haryana 3.00              | 0.89                                     | 0.89                                     | 3.00                                     | 0.51                                  |                                       | 0.507                                 | 100.00     | 84.85    | 0.52     | 200.00     | 218.04   |               |
| 9                | Jammu & Kashmir 700.00    | 690.60                                   | 690.60                                   | 560.00                                   | 903.36                                |                                       | 903.360                               | 510.00     | 557.42   | 476.18   | 650.00     | 974.58   |               |
| 11               | Karnataka 75.00           | 36.67                                    | 25.03                                    | 286.00                                   | 108.63                                |                                       | 34.550                                | 130.00     | 62.93    | 4.98     | 500.00     |          |               |
| 12               | Kerala 50.00              | 26.72                                    | 26.72                                    | 20.00                                    | 0.00                                  |                                       | 55.00                                 |            |          |          | 200.00     |          |               |
| 13               | Madhya Pradesh 1600.00    | 1796.74                                  | 1796.74                                  | 975.00                                   |                                       | 2056.12                               | 2056.122                              | 2050.00    | 1499.88  | 1182.88  | 2000.00    |          |               |
| 14               | Manipur 50.00             | 54.81                                    | 30.56                                    | 25.00                                    | 0.00                                  |                                       | 90.00                                 |            | 9.60     | 9.60     | 50.00      |          |               |
| 15               | Maharashtra 700.00        | 600.00                                   | 600.00                                   | 850.00                                   | 2431.00                               |                                       | 2431.000                              | 1185.00    | 3337.21  | 3337.21  | 1900.00    | 1453.95  | 702.95        |
| 16               | Meghalaya 50.00           | 10.50                                    | 10.50                                    | 50.00                                    | 141.74                                | 141.735                               |                                       | 90.00      | 55.28    | 55.28    | 55.00      |          |               |
| 17               | Mizoram 25.00             | 25.00                                    | 25.00                                    | 25.00                                    | 0.00                                  |                                       | 90.00                                 |            |          |          | 50.00      | 24.97    |               |
| 18               | Nagaland 20.00            |                                          |                                          | 75.00                                    | 74.99                                 | 74.990                                |                                       | 180.00     | 130.07   | 130.07   | 150        | 79.48    |               |
| 19               | Orissa                    |                                          |                                          | 0.00                                     | 0.00                                  |                                       | 100.00                                | 99.07      |          | 40.74    | 250.00     |          |               |
| 20               | Punjab 300.00             |                                          |                                          | 300.00                                   | 0.00                                  |                                       |                                       |            |          |          | 100.00     |          |               |
| 21               | Rajasthan 600.00          | 100.97                                   | 100.97                                   | 400.00                                   | 1511.03                               | 1511.034                              | 800.00                                |            |          |          | 900.00     |          |               |
| 22               | Sikkim                    |                                          |                                          | 0.00                                     |                                       |                                       | 100.00                                | 47.01      |          | 47.01    | 50.00      |          |               |
|                  | Tripura 20.00             |                                          |                                          | 75.00                                    |                                       |                                       | 75.00                                 |            |          |          | 75.00      |          |               |
| 23               | Tamilnadu 822.00          | 822.00                                   | 822.00                                   | 800.00                                   | 1430.00                               | 1330.000                              | 900.00                                |            | 1476.36  | 1476.36  | 600.00     | 188.09   |               |
| 25               | Telangana 670.00          | 670.00                                   | 670.00                                   | 564.00                                   | 1038.10                               | 1038.10                               |                                       | 400.00     | 400.00   | 300.00   | 400.00     |          |               |
| 26               | Uttar Pradesh 1100.00     | 124.40                                   | 124.40                                   | 907.00                                   | 1436.31                               |                                       | 1436.310                              | 2650.00    | 744.56   | 302.91   | 2200.00    | 66.12    |               |
| 27               | Uttrakhand 250.00         | 87.61                                    | 87.61                                    | 150.00                                   | 228.95                                |                                       | 228.949                               | 450.00     | 659.02   | 448.08   | 500.00     |          |               |
| 28               | West Bengal               |                                          |                                          |                                          | 0.00                                  |                                       | 0.00                                  | 97.22      |          | 6.83     | 150.00     |          |               |
|                  | Jharkhand                 |                                          |                                          |                                          |                                       |                                       |                                       | 100.00     |          |          | 100.00     |          |               |
| 29               | Puducherry 98.00          |                                          |                                          | 20.00                                    | 0.00                                  |                                       | 60.00                                 | 1.08       |          |          | 50.00      |          |               |
|                  | Delhi                     |                                          |                                          |                                          |                                       |                                       | 50.00                                 |            |          |          |            |          |               |
| 30               | National Seed Corporation | 979.87                                   | 979.87                                   | 0.00                                     |                                       |                                       |                                       | 200.00     |          |          | 400.00     |          |               |
|                  | Total 10333.00            | 9108.27                                  | 9001.28                                  | 10200.00                                 | 15290.393                             |                                       | 14799.863                             | 13255.00   | 14710.51 | 10939.69 | 15400.00   | 3710.76  | 702.95        |
| as on 14.11.2019 | as on 14.11.2019          |                                          |                                          |                                          |                                       |                                       |                                       |            |          |          |            |          |               |