Lok Sabha Question No. 1540 (UNSTARRED), answered on 2019-02-12
Subject: Doubling of Farmers’ Income
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: CHANDRA PRAKASH JOSHI

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

## LOK  SABHA UNSTARRED QUESTION NO.1540

TO BE ANSWERED ON THE  12 TH  FEBRUARY, 2019

## DOUBLING OF FARMERS' INCOME

1540.    SHRI CHANDRA PRAKASH JOSHI:

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

- (a) the schemes implemented by the Government to double the income of farmers by the year  2022  and  the  amount  allocated  under  the  schemes,  the  details  thereof  including Rajasthan;
- (b) whether the Government is taking any measure or revising its policy for procurement of minimum crop to double the income of farmers;
- (c) if  so,  the  manner  in  which  it  is  likely  to  double  the  income  of  farmers,  the  details thereof; and
- (d) the  amount in the form of subsidy given by the Government from the year 2014 till date, the details thereof, State-wise including Rajasthan?

## ANSWER

MINISTER OF  STATE IN THE  MINISTRY OF  AGRICULTURE AND  FARMERS  WELFARE

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

- (a)  to (d): The details of the schemes being implemented by the Government to double the income of farmers by year 2022 and the amount allocated under the schemes from 2014 onwards including Rajasthan is annexed.

Agriculture  is  a  State  subject.  However,  Government  of  India  also  supports  and facilitates the State Governments through several Centrally Sponsored Schemes to promote agriculture in the country to boost farmer's income through various schemes/programmes. The  Government  has  been  reorienting  the  agriculture  sector  by  focusing  on  an  incomecenteredness  which  goes  beyond  achieving  high  outcome/productivity,  reduced  cost  of cultivation  and  remunerative  price  on  the  produce,  with  a  view  to  earn  higher  profits  from farming.

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

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

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

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

## Annexure

## Details of State-wise funds allocated, released and expenditure on Schemes being implemented by the Department of  Agriculture & Cooperation during 2014-15 (Rs in Crore)

| Sl. No.   | Name of the State    | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP{Earlier (ISOPOM)}   | Management   | (SHM)   |
|-----------|----------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|--------------|---------|
|           |                      | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc. Rel.                           | Exp.                                  | Alloc.                                                               | Rel. Exp.                                                            | Rel.         | Exp.    |
| 1         | Andhra Pradesh       | 267.07 263.54                          | 263.54                                 | 132.24                                 | 75.64                                   |                                         | 161.87                                  | 74.59 64.68                           | 69.99                                 | 51.36                                                                | 57.62 51.40                                                          | 3.93         | 3.93    |
| 2         | Arunachal Pradesh    | 27.83                                  | 13.92 13.92                            | 17.51                                  |                                         |                                         | 14.51                                   |                                       |                                       | 4.08                                                                 | 2.04 2.04                                                            | 0.62         | 0.62    |
| 3         | Assam                | 483.53 267.71                          | 267.00                                 | 112.06                                 | 7.50 95.82                              | 85.22                                   |                                         |                                       | 17.72                                 | 8.86                                                                 | 6.78                                                                 | 1.82         | 0.79    |
| 4         | Bihar                | 564.55 545.73                          | 456.08                                 | 96.78                                  | 74.68                                   | 93.25                                   | 42.50                                   | 17.00                                 | 2.31                                  | 1.54                                                                 | 1.83                                                                 | 5.52         | 4.60    |
| 5         | Chhattisgarh         | 385.44 341.75                          | 341.75                                 | 95.89                                  | 47.94                                   | 53.00                                   | 120.70                                  | 111.88                                | 5.34                                  | 3.20                                                                 | 1.93                                                                 | 1.22         | 0.80    |
| 6         | Goa                  | 25.63 0.00                             | 0.00                                   |                                        |                                         |                                         | 4.68                                    | 0.00                                  | 0.00                                  | 0.00                                                                 | 0.00                                                                 | 1.90         | 0.00    |
| 7         | Gujarat              | 593.55 290.03                          | 290.03                                 | 49.94                                  | 13.92                                   | 11.20                                   | 130.90                                  | 109.47                                | 36.65                                 | 14.01                                                                | 9.74                                                                 | 0.00         | 0.17    |
| 8         | Haryana              | 254.68                                 | 254.27                                 | 55.72                                  | 36.49                                   | 45.82                                   | 112.20                                  | 65.45                                 | 6.92                                  | 2.42                                                                 | 1.86                                                                 | 0.00         | 0.00    |
| 9         | Himachal Pradesh     | 372.03 86.11 86.11                     | 86.11                                  | 19.37                                  | 17.98                                   | 19.37                                   |                                         |                                       | 0.00                                  | 0.00                                                                 | 0.00                                                                 | 1.99         | 1.99    |
| 10        | Jammu & Kashmir      | 150.50                                 | 78.25 73.95                            | 26.05                                  | 10.20                                   | 22.00                                   |                                         |                                       | 1.35                                  | 1.01                                                                 | 0.31                                                                 | 7.36         | 6.25    |
| 11        | Jharkhand            | 153.15                                 | 124.51                                 | 39.78                                  | 23.35                                   | 22.22                                   | 68.00                                   | 49.69                                 | 44.18 2.38                            | 1.19                                                                 | 0.00                                                                 | 0.00         | 0.00    |
| 12        | Karnataka            | 306.94 884.17 632.22                   | 632.22                                 | 169.03                                 | 134.19                                  | 144.53                                  | 124.95                                  | 96.08                                 | 22.45                                 | 20.22                                                                | 16.91                                                                | 0.50         | 0.50    |
| 13        | Kerala               | 321.40                                 | 300.70 300.70                          | 3.15                                   | 3.13                                    | 2.84                                    | 85.00                                   | 40.00                                 | 0.69                                  | 0.41                                                                 | 0.07                                                                 | 1.01         | 0.00    |
| 14        | Madhya Pradesh       | 547.55 511.78                          | 511.78                                 | 340.91                                 | 214.71                                  | 179.19                                  | 93.50                                   | 42.23                                 | 75.07                                 | 45.06                                                                | 25.77                                                                | 5.60         | 5.60    |
| 15        | Maharashtra          | 1013.49                                | 942.09 942.09                          | 370.99                                 | 194.71                                  | 316.40                                  | 158.95                                  | 140.00                                | 45.44                                 | 34.08                                                                | 34.76                                                                | 5.04         | 5.03    |
| 16        | Manipur              | 43.00                                  | 43.00 43.00                            | 15.42                                  | 14.82                                   | 15.40                                   |                                         |                                       | 2.65                                  | 1.98                                                                 | 1.98                                                                 | 0.00         | 0.00    |
| 17        | Meghalaya            | 68.77 60.64                            | 60.64                                  | 10.09                                  | 9.63                                    | 10.01                                   |                                         |                                       | 1.26                                  | 0.63                                                                 | 0.00                                                                 | 0.00         | 0.00    |
| 18        | Mizoram              | 113.92 113.92                          | 113.92                                 | 7.08                                   | 7.08                                    | 7.08                                    |                                         |                                       | 8.91                                  | 6.68                                                                 | 6.68                                                                 | 0.08         | 0.08    |
| 19        | Nagaland             | 52.75 52.75                            | 52.75                                  | 20.17                                  | 19.41                                   | 20.13                                   |                                         |                                       | 4.55                                  | 4.55                                                                 | 4.55                                                                 | 0.40         | 0.40    |
| 20        | Odisha               | 504.13 482.07                          | 482.07                                 | 86.46                                  | 53.98                                   | 66.85                                   | 93.50                                   | 71.75                                 | 15.82                                 | 9.26                                                                 | 9.16                                                                 | 1.51         | 1.51    |
| 21        | Punjab               | 508.71                                 | 413.71 397.53                          | 51.30                                  | 40.83                                   | 49.81                                   | 70.13                                   | 58.50                                 | 1.15                                  | 0.40                                                                 | 0.33                                                                 | 1.75         | 0.54    |
| 22        | Rajasthan            | 740.55                                 | 695.28 695.28                          | 269.29                                 | 213.88                                  | 159.05                                  | 89.25                                   | 42.67                                 | 50.85                                 | 47.85                                                                | 22.59                                                                | 0.00         | 0.00    |
| 23        | Sikkim               | 18.98 9.49                             | 9.49                                   | 2.83                                   | 2.42                                    | 2.83                                    |                                         |                                       | 0.69                                  | 0.69                                                                 | 0.35                                                                 | 6.12         | 4.69    |
| 24        | Tamil Nadu           | 298.95 298.95                          | 298.95                                 | 76.39                                  | 73.49                                   | 73.68                                   | 107.95                                  | 55.36                                 | 10.59                                 | 8.43                                                                 | 8.65                                                                 | 1.85         | 1.85    |
| 25        | Telangana 195.27     | 179.64                                 | 179.64                                 | 85.43                                  | 66.03                                   | 64.10                                   | 59.71                                   | 45.00                                 | 10.91                                 | 6.19                                                                 | 14.66                                                                | 3.70         | 3.70    |
| 26        | Tripura              | 80.27 80.27                            | 80.27                                  | 30.88                                  | 29.66                                   | 30.76                                   |                                         |                                       | 5.12                                  | 5.12                                                                 | 5.12                                                                 | 0.50         | 0.50    |
| 27        | Uttar Pradesh        | 704.93 589.47                          | 584.13                                 | 335.40                                 | 254.85                                  | 303.65                                  | 68.00                                   | 37.32                                 | 34.56 14.00                           | 11.73                                                                | 7.76                                                                 | 6.79         | 0.35    |
| 28        | Uttarakhand          | 95.39 80.70                            | 80.70                                  | 17.39                                  | 8.98                                    | 7.59                                    |                                         |                                       | 0.00                                  | 0.00                                                                 | 0.00                                                                 | 0.00         | 0.00    |
| 29        | West Bengal          | 598.61 582.34                          | 582.19                                 | 68.98                                  | 54.32                                   | 68.00                                   | 42.50                                   | 18.74                                 | 9.58                                  | 6.03                                                                 | 7.75                                                                 | 3.75         | 1.61    |
| 30        | Delhi                |                                        |                                        |                                        |                                         |                                         | 2.55                                    | 0.00                                  |                                       |                                                                      |                                                                      |              |         |
| 31        | Pondicherry          |                                        |                                        |                                        |                                         |                                         | 1.70                                    | 0.86                                  |                                       |                                                                      |                                                                      |              |         |
| 32        | A&N Island           |                                        |                                        |                                        |                                         |                                         | 5.00                                    | 1.42                                  |                                       |                                                                      |                                                                      |              |         |
| 33        | Lakshadweep          |                                        |                                        |                                        |                                         |                                         | 1.00                                    | 0.00                                  |                                       |                                                                      |                                                                      |              |         |
| 34        | Dadra & Nagar Havali |                                        |                                        |                                        |                                         |                                         | 1.11                                    | 0.00                                  |                                       |                                                                      |                                                                      |              |         |
| 35        | Chandigarh           |                                        |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                                                      |                                                                      |              |         |
| 36        | Daman & Diu          |                                        |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                                                      |                                                                      |              |         |
|           | Total                | 10054.02                               | 8363.89 8218.51                        |                                        | 2606.53 1799.64                         | 2050.36                                 | 1558.37                                 | 1068.10                               | 148.73 407.83                         | 301.20                                                               | 242.97                                                               | 62.98        | 45.51   |

## Details of State-wise funds allocated, released and expenditure on Schemes being implemented by the Department of  Agriculture & Cooperation during 2014-15

| Sl. No.   | Name of the State    | Soil Health                             | Soil Health   | Soil Health   | Card (SHC) Sub Mission Mechanization NMAET   | on (SMAM   | Agricultural under )   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | On Farm Water Management (OFWM) { Earlier (NMMI) } 2014-15   | On Farm Water Management (OFWM) { Earlier (NMMI) } 2014-15   | On Farm Water Management (OFWM) { Earlier (NMMI) } 2014-15   | (Rs in Crore) Support to State Extension Programmes for Extension Reforms   | (ATMA)   | under   |
|-----------|----------------------|-----------------------------------------|---------------|---------------|----------------------------------------------|------------|------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|-----------------------------------------------------------------------------|----------|---------|
|           |                      | Alloc.                                  | Rel.          | Exp.          | Alloc.                                       | Rel.       | Exp.                   | Alloc.                                                               | Rel.                                                                 | Exp.                                                                 | Alloc.                                                       | Rel.                                                         | Exp.                                                         | Alloc.                                                                      | Rel.     | Exp.    |
| 1         | Andhra Pradesh       | 1.24 0.12 0.51 2.53 0.66 0.12 0.81 0.34 | 1.24          | 10.76         | 10.54                                        |            | 10.54                  |                                                                      |                                                                      |                                                                      | 121.48                                                       | 121.48                                                       | 280.41                                                       | 14.75                                                                       | 22.64    | 14.06   |
| 2         | Arunachal Pradesh    |                                         |               | 0.12          | 0.49                                         | 0.49       | 0.49                   | 50.00                                                                | 23.77                                                                | 23.77                                                                | 0.71                                                         | 0.00                                                         | 0.00                                                         | 9.70                                                                        | 7.13     | 7.69    |
| 3         | Assam                |                                         |               | 0.51          | 6.92                                         | 5.62       | 3.98                   | 48.00                                                                | 29.09                                                                | 21.45                                                                | 1.42                                                         | 1.00                                                         | 1.00                                                         | 15.06                                                                       | 7.49     | 5.64    |
| 4         | Bihar                |                                         |               | 1.50          | 9.81                                         | 9.01       | 7.75                   |                                                                      |                                                                      |                                                                      | 49.70                                                        | 35.00                                                        | 2.98                                                         | 22.10                                                                       | 23.61    | 43.61   |
| 5         | Chhattisgarh         |                                         |               | 0.66          | 5.68                                         | 5.19       | 5.19                   |                                                                      |                                                                      |                                                                      | 28.40                                                        | 10.00                                                        | 7.63                                                         | 10.01                                                                       | 11.83    | 14.27   |
| 6         | Goa                  |                                         |               | 0.00          | 0.00                                         | 0.00       | 0.00                   |                                                                      |                                                                      |                                                                      | 0.28                                                         | 0.20                                                         | 0.09                                                         | 0.26                                                                        | 0.00     | 0.00    |
| 7         | Gujarat              |                                         |               | 0.81          | 10.29                                        | 7.94       | 7.94                   |                                                                      |                                                                      |                                                                      | 142.00                                                       | 140.68                                                       | 137.07                                                       | 24.14                                                                       | 44.86    | 41.01   |
| 8         | Haryana              |                                         |               | 0.17          | 3.00                                         | 2.55       | 0.14                   |                                                                      |                                                                      |                                                                      | 28.40                                                        | 23.00                                                        | 16.25                                                        | 7.25                                                                        | 2.83     | 6.59    |
| 9         | Himachal Pradesh     |                                         | 0.24          | 0.24          | 1.11                                         | 1.02       | 1.02                   | 48.00                                                                | 42.42                                                                | 23.98                                                                | 2.13                                                         | 1.50                                                         | 0.32                                                         | 7.41                                                                        | 11.85    | 10.10   |
| 10        | Jammu & Kashmir      |                                         | 0.32          | 0.01          | 1.40                                         | 1.18       | 1.18                   | 60.00                                                                | 45.00                                                                | 30.80                                                                | 2.84                                                         | 0.00                                                         | 0.67                                                         | 3.60                                                                        | 3.24     | 2.30    |
| 11        | Jharkhand            | 2014-15                                 | 0.51          | 0.36          | 3.99                                         | 3.58       | 3.58                   |                                                                      |                                                                      |                                                                      | 21.30                                                        | 15.00                                                        | 5.20                                                         | 15.95                                                                       | 15.06    | 22.01   |
| 12        | Karnataka            |                                         | 1.27          | 1.27          | 13.06                                        | 9.62       | 9.62                   |                                                                      |                                                                      |                                                                      | 124.25                                                       | 124.25                                                       | 118.40                                                       | 14.55                                                                       | 11.47    | 13.52   |
| 13        | Kerala               |                                         | 1.13          | 0.00          | 2.73                                         | 2.37       | 2.28                   |                                                                      |                                                                      |                                                                      | 5.33                                                         | 3.75                                                         | 3.75                                                         | 14.88                                                                       | 17.68    | 15.68   |
| 14        | Madhya Pradesh       | year                                    | 1.43          | 1.33          | 15.99                                        | 13.92      | 13.92                  |                                                                      |                                                                      |                                                                      | 78.10                                                        | 66.50                                                        | 67.06                                                        | 34.49                                                                       | 50.06    | 49.98   |
| 15        | Maharashtra          |                                         | 2.16          | 2.16          | 22.64                                        | 20.34      | 20.34                  |                                                                      |                                                                      |                                                                      | 177.50                                                       | 177.50                                                       | 61.32                                                        | 32.55                                                                       | 34.13    | 39.36   |
| 16        | Manipur              | the                                     | 0.13          | 0.13          | 1.10                                         | 1.10       | 1.10                   | 50.00                                                                | 44.17                                                                | 24.17                                                                | 3.86                                                         | 2.72                                                         | 2.72                                                         | 4.58                                                                        | 6.71     | 4.43    |
| 17        | Meghalaya            | for                                     | 0.14          | 0.00          | 1.38                                         | 1.25       | 1.25                   | 40.00                                                                | 27.60                                                                | 27.60                                                                | 0.71                                                         | 0.00                                                         | 0.00                                                         | 3.22                                                                        | 1.72     | 1.85    |
| 18        | Mizoram              |                                         | 0.12          | 0.12          | 0.56                                         | 0.50       | 0.50                   | 52.00                                                                | 41.00                                                                | 41.00                                                                | 6.39                                                         | 4.50                                                         | 4.50                                                         | 3.10                                                                        | 2.44     | 3.17    |
| 19        | Nagaland             | made                                    | 0.13          | 0.13          | 0.68                                         | 0.62       | 0.62                   | 52.00                                                                | 34.76                                                                | 24.76                                                                | 3.55                                                         | 0.00                                                         | 0.00                                                         | 6.97                                                                        | 7.56     | 7.67    |
| 20        | Odisha               |                                         | 0.80          | 0.80          | 8.18                                         | 7.09       | 7.09                   |                                                                      |                                                                      |                                                                      | 10.65                                                        | 10.14                                                        | 10.57                                                        | 30.98                                                                       | 44.48    | 40.70   |
| 21        | Punjab               | was                                     | 0.26          | 0.00          | 2.65                                         | 2.09       | 2.09                   |                                                                      |                                                                      |                                                                      | 14.20                                                        | 0.00                                                         | 1.45                                                         | 14.61                                                                       | 19.95    | 12.27   |
| 22        | Rajasthan            |                                         | 1.43          | 1.43          | 17.61                                        | 15.80      | 10.50                  |                                                                      |                                                                      |                                                                      | 106.50                                                       | 75.00                                                        | 71.19                                                        | 16.78                                                                       | 24.43    | 17.66   |
| 23        | Sikkim               |                                         | 0.12          | 0.12          | 0.19                                         | 0.19       | 0.19                   | 49.00                                                                | 44.50                                                                | 48.96                                                                | 4.26                                                         | 4.26                                                         | 3.07                                                         | 2.07                                                                        | 3.51     | 1.81    |
| 24        | Tamil Nadu           | allocation                              | 1.32          | 1.32          | 9.38                                         | 8.44       | 8.44                   |                                                                      |                                                                      |                                                                      | 63.90                                                        | 56.63                                                        | 89.39                                                        | 36.10                                                                       | 36.94    | 32.16   |
| 25        | Telangana            |                                         | 0.93          | 0.93          | 7.79                                         | 6.93       | 6.93                   |                                                                      |                                                                      |                                                                      | 87.97                                                        | 77.57                                                        | 0.66                                                         | 10.66                                                                       | 13.47    | 14.11   |
| 26        | Tripura              |                                         | 0.18          | 0.18          | 0.84                                         | 0.39       | 0.39                   | 54.00                                                                | 37.00                                                                | 37.00                                                                | 7.10                                                         | 2.00                                                         | 2.00                                                         | 2.34                                                                        | 1.94     | 1.63    |
| 27        | Uttar Pradesh        | No                                      | 3.54          | 3.54          | 24.26                                        | 21.21      | 21.21                  |                                                                      |                                                                      |                                                                      | 11.08                                                        | 3.00                                                         | 3.28                                                         | 78.04                                                                       | 69.98    | 41.30   |
| 28        | Uttarakhand          |                                         | 0.23          | 0.23          | 1.13                                         | 0.91       | 0.91                   | 46.00                                                                | 32.73                                                                | 44.36                                                                | 7.10                                                         | 6.97                                                         | 2.00                                                         | 3.63                                                                        | 6.96     | 4.90    |
| 29        | West Bengal          |                                         | 1.17          | 1.17          | 8.80                                         | 5.98       | 5.98                   |                                                                      |                                                                      |                                                                      | 0.71                                                         | 0.00                                                         | 0.00                                                         | 28.18                                                                       | 17.14    | 29.34   |
| 30        | Delhi                |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             |          |         |
| 31        | Pondicherry          |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             | 0.46     |         |
| 32        | A&N Island           |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             | 1.00     |         |
| 33        | Lakshadweep          |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             |          |         |
| 34        | Dadra & Nagar Havali |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             |          |         |
| 35        | Chandigarh           |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             |          |         |
| 36        | Daman & Diu          |                                         |               |               |                                              |            |                        |                                                                      |                                                                      |                                                                      |                                                              |                                                              |                                                              |                                                                             |          |         |
|           | Total                | 0.00                                    | 23.90         | 20.50         | 192.42                                       | 165.87     | 155.17                 | 549.00                                                               | 402.02                                                               | 347.84                                                               | 1111.82                                                      | 962.65                                                       | 892.98                                                       | 467.94                                                                      | 522.58   | 498.81  |

15

| Sl. No.   | Name of the State    | National Bamboo Mission   | National Bamboo Mission   | (NBM)   | Rainfied Area Development (RAD)   | Rainfied Area Development (RAD)   | Rainfied Area Development (RAD)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   |
|-----------|----------------------|---------------------------|---------------------------|---------|-----------------------------------|-----------------------------------|-----------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
|           |                      | Alloc.                    | Rel.                      | Exp.    | Alloc.                            | Rel.                              | Exp.                              | Alloc.                                                         | Rel.                                                           | Exp.                                                           | Alloc.                                                          | Rel.                                                            | Exp.                                                            |
| 1         | Andhra Pradesh       | 0.84                      | 0.00                      | 0.00    | 13.00                             | 13.00                             | 13.00                             | 9.00                                                           | 11.11                                                          |                                                                | 1.06                                                            | 1.06                                                            | 1.06                                                            |
| 2         | Arunachal Pradesh    | 13.76                     | 12.82                     | 12.81   | 5.00                              | 4.73                              | 4.73                              | 2.00                                                           | 0.37                                                           |                                                                | 0.74                                                            | 0.74                                                            | 0.74                                                            |
| 3         | Assam                | 10.65                     | 2.97                      | 2.94    | 5.00                              | 3.00                              | 2.99                              | 20.00                                                          | 18.87                                                          |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 4         | Bihar                | 0.76                      | 0.00                      | 0.00    | 9.00                              | 5.00                              | 5.00                              | 6.50                                                           | 7.29                                                           |                                                                | 3.00                                                            | 3.00                                                            | 3.00                                                            |
| 5         | Chhattisgarh         | 5.12                      | 3.80                      | 3.80    | 13.00                             | 11.44                             | 11.44                             | 18.00                                                          | 17.82                                                          |                                                                | 1.16                                                            | 1.16                                                            | 0.88                                                            |
| 6         | Goa                  | 0.00                      | 0.00                      | 0.00    |                                   |                                   |                                   | 0.00                                                           | 0.00                                                           |                                                                | 0.10                                                            | 0.10                                                            | 0.00                                                            |
| 7         | Gujarat              | 4.39                      | 2.91                      | 2.91    | 38.00                             | 22.50                             | 22.50                             | 1.50                                                           | 0.08                                                           |                                                                | 1.76                                                            | 1.76                                                            | 0.00                                                            |
| 8         | Haryana              | 0.00                      | 0.00                      |         | 1.00                              | 0.00                              | 0.00                              | 1.00                                                           | 0.01                                                           |                                                                | 0.95                                                            | 0.95                                                            | 0.00                                                            |
| 9         | Himachal Pradesh     | 1.36                      | 0.81                      | 0.81    | 7.00                              | 7.58                              | 7.58                              | 1.00                                                           | 1.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 10        | Jammu & Kashmir      | 2.03                      | 0.77                      | 0.57    | 5.00                              | 2.50                              | 2.32                              | 6.00                                                           | 2.41                                                           |                                                                | 1.02                                                            | 1.02                                                            | 1.02                                                            |
| 11        | Jharkhand            | 1.98                      | 0.40                      | 0.00    | 17.00                             | 10.00                             | 10.00                             | 0.30                                                           | 0.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 12        | Karnataka            | 6.16                      | 4.65                      | 4.65    | 25.00                             | 15.00                             | 14.93                             | 5.00                                                           | 1.16                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 13        | Kerala               | 1.13                      | 1.10                      | 1.30    | 9.00                              | 5.00                              | 5.00                              | 2.00                                                           | 1.56                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 14        | Madhya Pradesh       | 6.84                      | 6.81                      | 6.81    | 21.50                             | 24.98                             | 23.66                             | 20.00                                                          | 11.20                                                          |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 15        | Maharashtra          | 2.69                      | 0.59                      | 0.59    | 42.00                             | 40.00                             | 39.55                             | 7.00                                                           | 10.45                                                          |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 16        | Manipur              | 10.23                     | 8.62                      | 8.62    | 5.00                              | 5.00                              | 5.00                              | 1.30                                                           | 0.25                                                           |                                                                | 0.47                                                            | 0.47                                                            | 0.47                                                            |
| 17        | Meghalaya            | 3.09                      | 0.97                      | 0.97    | 5.00                              | 4.84                              | 4.84                              | 1.30                                                           | 0.34                                                           |                                                                | 0.40                                                            | 0.40                                                            | 0.40                                                            |
| 18        | Mizoram              | 13.96                     | 12.30                     | 12.30   | 5.00                              | 4.88                              | 4.88                              | 1.30                                                           | 0.00                                                           |                                                                | 0.34                                                            | 0.34                                                            | 0.34                                                            |
| 19        | Nagaland             | 11.37                     | 11.36                     | 11.36   | 5.00                              | 5.46                              | 5.46                              | 1.30                                                           | 1.71                                                           |                                                                | 0.56                                                            | 0.56                                                            | 0.56                                                            |
| 20        | Odisha               | 5.64                      | 3.88                      | 3.88    | 13.00                             | 13.00                             | 13.00                             | 18.00                                                          | 16.68                                                          |                                                                | 1.93                                                            | 1.93                                                            | 1.93                                                            |
| 21        | Punjab               | 0.00                      | 0.00                      | 0.00    | 1.00                              | 0.00                              | 0.00                              | 3.00                                                           | 2.70                                                           |                                                                | 1.04                                                            | 1.04                                                            | 0.00                                                            |
| 22        | Rajasthan            | 2.20                      | 0.31                      | 0.40    | 42.00                             | 25.00                             | 22.09                             | 5.00                                                           | 7.82                                                           |                                                                | 1.78                                                            | 1.78                                                            | 1.78                                                            |
| 23        | Sikkim               | 3.01                      | 0.57                      | 0.57    | 4.60                              | 4.60                              | 4.60                              | 1.20                                                           | 0.05                                                           |                                                                | 0.24                                                            | 0.24                                                            | 0.00                                                            |
| 24        | Tamil Nadu           | 1.21                      | 0.15                      | 0.15    | 30.00                             | 30.00                             | 30.00                             | 16.00                                                          | 14.38                                                          |                                                                | 2.24                                                            | 2.24                                                            | 2.24                                                            |
| 25        | Telangana            | 0.00                      | 0.00                      |         | 10.00                             | 10.00                             | 10.00                             | 6.00                                                           | 3.93                                                           |                                                                | 0.67                                                            | 0.67                                                            | 0.67                                                            |
| 26        | Tripura              | 1.99                      | 0.81                      | 0.55    | 4.50                              | 4.50                              | 4.50                              | 1.30                                                           | 3.25                                                           |                                                                | 0.41                                                            | 0.41                                                            | 0.41                                                            |
| 27        | Uttar Pradesh        | 2.58                      | 0.50                      | 0.58    | 25.00                             | 20.00                             | 20.00                             | 13.00                                                          | 14.00                                                          |                                                                | 4.84                                                            | 4.84                                                            | 4.84                                                            |
| 28        | Uttarakhand          | 0.99                      | 0.29                      | 0.00    | 7.00                              | 7.00                              | 7.00                              | 5.20                                                           | 2.22                                                           |                                                                | 0.74                                                            | 0.74                                                            | 0.74                                                            |
| 29        | West Bengal          | 0.93                      | 0.00                      |         | 8.00                              | 5.00                              | 5.00                              | 1.50                                                           | 0.00                                                           |                                                                | 1.85                                                            | 1.85                                                            | 1.85                                                            |
| 30        | Delhi                |                           |                           |         |                                   |                                   |                                   | 1.30                                                           | 0.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 31        | Pondicherry          |                           |                           |         |                                   |                                   |                                   | 1.00                                                           | 0.47                                                           |                                                                | 0.11                                                            | 0.11                                                            | 0.11                                                            |
| 32        | A&N Island           |                           |                           |         |                                   |                                   |                                   | 1.00                                                           | 0.00                                                           |                                                                | 0.17                                                            | 0.17                                                            | 0.00                                                            |
| 33        | Lakshadweep          |                           |                           |         |                                   |                                   |                                   | 1.00                                                           | 0.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 34        | Dadra & Nagar Havali |                           |                           |         |                                   |                                   |                                   | 1.00                                                           | 0.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 35        | Chandigarh           |                           |                           |         |                                   |                                   |                                   | 1.00                                                           | 0.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
| 36        | Daman & Diu          |                           |                           |         |                                   |                                   |                                   | 1.00                                                           | 0.00                                                           |                                                                | 0.00                                                            | 0.00                                                            | 0.00                                                            |
|           | Total                | 114.93                    | 77.36                     | 76.56   | 375.60                            | 304.00                            | 299.06                            | 182.00                                                         | 151.13                                                         | 0.00                                                           | 27.56                                                           | 27.56                                                           | 23.04                                                           |

(Rs. in Crore)

| Sl. No.                  | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on and Oil Palm (NMOOP) (ISOPOM)}   | Oilseeds {Earlier   | National Mission on and Oil Palm (NMOOP) (ISOPOM)}   | (Rs in Crore) Soil Health Management (SHM)   | (Rs in Crore) Soil Health Management (SHM)   | (Rs in Crore) Soil Health Management (SHM)   |
|--------------------------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|------------------------------------------------------|---------------------|------------------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
|                          | Alloc.              | Rel.                                   | Exp.                                   |                                        | Alloc. Rel.                             | Exp.                                    |                                         | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                               | Rel. Exp.           | Alloc.                                               |                                              | Rel.                                         | Exp.                                         |
| 1 Andhra                 | Pradesh 197.79      | 192.66                                 | 192.66                                 | 50.55                                  | 50.12                                   | 29.34                                   | 71.50                                   | 55.75                                 | 63.19                                 | 52.63                                 | 39.57                                                | 38.13               | 4.61                                                 |                                              | 2.89                                         | 2.89                                         |
| 2 Arunachal              | Pradesh 31.55       | 31.55                                  | 31.55                                  | 13.93                                  | 13.93                                   | 7.94                                    |                                         |                                       |                                       | 3.61                                  |                                                      | 2.18 1.43           |                                                      | 0.13                                         | 0.00                                         | 0.00                                         |
| 3 Assam                  | 128.07              | 94.10                                  | 93.49                                  | 89.25                                  | 67.84                                   | 45.01                                   |                                         |                                       |                                       | 16.24                                 | 8.87                                                 | 0.22                |                                                      | 1.98                                         | 1.02                                         | 1.02                                         |
| 4 Bihar                  | 164.86              | 111.20                                 | 103.20                                 | 88.80                                  | 55.79                                   | 14.17                                   | 28.50                                   | 4.00                                  | 18.67                                 | 2.39                                  | 1.70                                                 | 1.07                | 3.58                                                 |                                              | 1.52                                         | 1.37                                         |
| 5 Chhattisgarh           | 150.11              | 145.07                                 | 145.07                                 | 66.73                                  | 37.50                                   | 60.49                                   | 80.00                                   | 77.55                                 | 77.13                                 | 7.69                                  | 3.19                                                 | 4.29                | 3.23                                                 |                                              | 2.25                                         | 2.25                                         |
| 6 Goa                    | 43.40               | 21.70                                  | 21.70                                  | 0.00                                   | 0.00                                    | 0.00                                    | 3.00                                    | 2.30                                  | 2.03                                  | 0.00                                  | 0.00                                                 | 0.00                | 0.06                                                 |                                              | 0.00                                         | 0.00                                         |
| 7 Gujarat                | 182.09              | 174.55                                 | 174.55                                 | 19.35                                  | 9.22                                    | 11.43                                   | 78.71                                   | 47.82                                 | 82.75                                 | 16.48                                 | 6.47                                                 | 10.53               | 6.57                                                 |                                              | 0.00                                         | 0.00                                         |
| 8 Haryana                | 143.10              | 141.54                                 | 124.86                                 | 20.80                                  | 11.39                                   | 6.84                                    | 71.50                                   | 50.75                                 | 59.47                                 | 10.24                                 | 8.31                                                 | 1.24                | 2.45                                                 |                                              | 0.00                                         | 0.00                                         |
| 9 Himachal               | Pradesh 28.30       | 28.30                                  | 28.30                                  | 9.12                                   | 8.55                                    | 8.38                                    |                                         |                                       |                                       | 0.00                                  | 0.00                                                 | 0.00                | 0.37                                                 |                                              | 0.91                                         | 0.91                                         |
| 10 Jammu & Kashmir       | 74.72               | 37.36                                  | 35.55                                  | 12.46                                  | 6.48                                    | 6.01                                    |                                         |                                       |                                       | 1.58                                  | 0.00                                                 | 0.41                | 0.53                                                 |                                              | 0.25                                         | 0.18                                         |
| 11 Jharkhand             | 87.68               | 78.32                                  | 61.22                                  | 29.77                                  | 29.46                                   | 21.29                                   | 45.00                                   | 25.79                                 | 26.73                                 | 4.39                                  | 0.00                                                 | 0.81                | 0.73                                                 |                                              | 0.17                                         | 0.17                                         |
| 12 Karnataka             | 359.94              | 346.93                                 | 346.93                                 | 86.37                                  | 52.11                                   | 53.47                                   | 81.50                                   | 67.69                                 | 72.85                                 | 21.57                                 | 13.36                                                | 16.81               | 7.53                                                 |                                              | 2.93                                         | 2.93                                         |
| 13 Kerala                | 91.86               | 90.48                                  | 90.48                                  | 1.52                                   | 0.77                                    | 0.61                                    | 40.50                                   | 25.00                                 | 28.56                                 | 0.21                                  | 0.02                                                 | 0.03                | 0.87                                                 |                                              | 0.40                                         | 0.38                                         |
| 14 Madhya Pradesh        | 264.57              | 264.09                                 | 263.60                                 | 209.61                                 | 134.11                                  | 135.19                                  | 51.00                                   | 40.50                                 | 44.04                                 | 43.39                                 | 26.15                                                | 23.17               | 10.33                                                |                                              | 0.00                                         | 0.00                                         |
| 15 Maharashtra           | 438.11              | 438.00                                 | 438.00                                 | 125.02                                 | 111.64                                  | 105.99                                  | 102.50                                  | 96.25                                 | 90.59                                 | 19.99                                 | 19.83                                                | 17.72               | 11.83                                                |                                              | 3.20                                         | 3.20                                         |
| 16 Manipur               | 20.46               | 20.46                                  | 20.46                                  | 13.02                                  | 13.02                                   | 13.02                                   |                                         |                                       |                                       | 1.33                                  | 0.67                                                 | 0.67                | 0.12                                                 |                                              | 0.00                                         | 0.00                                         |
| 17 Meghalaya             | 16.52               | 8.26                                   | 8.26                                   | 6.78                                   | 6.23                                    | 5.81                                    |                                         |                                       |                                       | 0.00                                  | 0.00                                                 | 0.00                | 0.18                                                 |                                              | 0.00                                         | 0.00                                         |
| 18 Mizoram               | 16.61               | 19.39                                  | 19.39                                  | 3.55                                   | 2.03                                    | 2.03                                    |                                         |                                       |                                       | 12.71                                 | 5.07                                                 | 5.07                | 0.07                                                 |                                              | 0.00                                         | 0.00                                         |
| 19 Nagaland              | 25.25               | 25.25                                  | 25.25                                  | 21.59                                  | 11.75                                   | 9.75                                    |                                         |                                       |                                       | 2.41                                  | 1.20                                                 | 1.20                | 0.22                                                 |                                              | 0.41                                         | 0.41                                         |
| 20 Odisha                | 299.67              | 292.36                                 | 286.97                                 | 79.45                                  | 67.70                                   | 67.69                                   | 57.50                                   | 54.45                                 | 43.96                                 | 7.85                                  | 5.58                                                 | 4.56                | 3.16                                                 |                                              | 1.97                                         | 1.97                                         |
| 21 Punjab                | 215.94              | 107.97                                 | 107.97                                 | 27.32                                  | 14.05                                   | 13.64                                   | 46.00                                   | 30.35                                 | 44.62                                 | 0.50                                  | 0.00                                                 | 0.00                | 2.70                                                 |                                              | 0.00                                         | 0.00                                         |
| 22 Rajasthan             | 342.47              | 325.97                                 | 325.97                                 | 185.89                                 | 106.54                                  | 90.02                                   | 55.00                                   | 45.00                                 | 36.19                                 | 49.12                                 | 34.91                                                | 32.82               | 12.40                                                |                                              | 7.71                                         | 4.66                                         |
| 23 Sikkim                | 24.35               | 4.07                                   | 4.07                                   | 5.97                                   | 3.24                                    | 0.88                                    |                                         |                                       |                                       | 0.60                                  | 0.30                                                 | 0.30                | 0.05                                                 |                                              | 0.15                                         | 0.15                                         |
| 24 Tamil Nadu            | 259.94              | 259.74                                 | 259.74                                 | 36.30                                  | 35.87                                   | 35.07                                   | 61.50                                   | 58.73                                 | 39.87                                 | 8.88                                  | 8.06                                                 | 8.20                | 3.47                                                 |                                              | 3.06                                         | 3.06                                         |
| 25 Telangana             | $ 142.30            | 135.91                                 | 135.91                                 | 50.39                                  | 38.79                                   | 23.02                                   | 40.50                                   | 35.25                                 | 34.68                                 | 9.81                                  | 9.68                                                 | 3.35                | 3.48                                                 |                                              | 1.68                                         | 1.68                                         |
| 26 Tripura               | 21.54               | 21.54                                  | 21.54                                  | 20.14                                  | 18.94                                   | 19.03                                   |                                         |                                       |                                       | 4.03                                  | 2.62                                                 | 2.62                | 0.17                                                 |                                              | 0.28                                         | 0.28                                         |
| 27 Uttar Pradesh         | 358.16              | 177.41                                 | 177.41                                 | 167.59                                 | 120.16                                  | 84.70                                   | 40.00                                   | 22.00                                 | 32.39                                 | 18.88                                 | 13.19                                                | 8.95                | 11.24                                                |                                              | 8.38                                         | 7.19                                         |
| 28 Uttarakhand           | 40.03               | 36.20                                  | 36.20                                  | 10.59                                  | 6.67                                    | 7.63                                    |                                         |                                       |                                       | 0.90                                  | 0.70                                                 | 0.69                | 0.48                                                 |                                              | 0.20                                         | 0.20                                         |
| 29 West Bengal           | 285.26              | 284.56                                 | 284.56                                 | 38.05                                  | 33.13                                   | 33.29                                   | 28.50                                   | 28.00                                 | 20.83                                 | 13.00                                 | 9.85                                                 | 7.08                | 3.47                                                 | 4.78                                         |                                              | 0.05                                         |
| 30                       | 1.50                | 0.00                                   |                                        |                                        |                                         |                                         | 0.50                                    | 0.00                                  |                                       |                                       | 0.00                                                 |                     |                                                      |                                              |                                              |                                              |
| Delhi 31 Pondicherry     | 1.51                | 0.76                                   |                                        |                                        |                                         |                                         | 1.00                                    | 0.50                                  | 0.90                                  |                                       | 0.00                                                 |                     |                                                      |                                              |                                              |                                              |
| 32 A&N Island            | 4.70                |                                        |                                        |                                        |                                         |                                         | 5.00                                    | 2.50                                  | 0.95                                  |                                       | 0.00                                                 |                     |                                                      |                                              |                                              |                                              |
|                          |                     | 2.35                                   |                                        |                                        |                                         |                                         |                                         | 0.00                                  |                                       |                                       |                                                      |                     |                                                      |                                              |                                              |                                              |
| 33 Lakshadweep           | 0.63                | 0.00                                   |                                        |                                        |                                         |                                         | 1.00                                    |                                       |                                       |                                       | 0.00                                                 |                     |                                                      |                                              |                                              |                                              |
| 34 Dadra & 35 Chandigarh | Nagar Havali 0.94   | 5.43 0.00 0.00                         |                                        |                                        |                                         |                                         | 1.00                                    | 0.00                                  |                                       |                                       | 0.00                                                 | 0.00                |                                                      |                                              |                                              |                                              |
| 36 Daman                 | 0.31                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                       | 0.00                                                 |                     |                                                      |                                              |                                              |                                              |
| & Diu Total              | 4469.67             | 3918.05                                | 3864.86                                | 1489.91                                | 1067.03                                 | 911.74                                  | 991.21                                  | 770.18                                | 820.40                                |                                       | 330.45 221.47                                        | 191.39              | 96.00                                                |                                              | 44.15                                        | 34.93                                        |

## Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of  Agriculture & Cooperation during 2015-16

| Sl. No.                 | Name of the State East   | Horticulture Mission for North Himalayan States (HMNE&HS)   | Horticulture Mission for North Himalayan States (HMNE&HS)   | Horticulture Mission for North Himalayan States (HMNE&HS)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Rainfied   | Area (RAD)   | Development   |
|-------------------------|--------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|--------------------------|--------------------------|--------------------------|------------|--------------|---------------|
|                         | Alloc.                   | Rel.                                                        | Exp.                                                        | Alloc.                                                      | Rel.                                                           |                                                                | Alloc.                                                                             | Rel.                                                                               | Exp.                                                                               | Alloc.                   | Rel.                     | Exp.                     | Alloc.     | Rel.         | Exp.          |
| 1 Andhra Pradesh        |                          |                                                             |                                                             | 6.35                                                        | 9.69                                                           |                                                                | 11.41                                                                              | 11.41                                                                              | 20.27                                                                              | 7.06                     | 4.58                     | 4.58                     | 14.00      | 19.50        | 19.50         |
| 2 Arunachal Pradesh     | 35.50                    | 35.50                                                       | 38.17                                                       | 2.00                                                        | 0.62                                                           |                                                                | 10.16                                                                              | 5.78                                                                               | 6.65                                                                               | 0.30                     | 0.17                     | 0.17                     | 3.00       | 3.00         | 3.00          |
| Assam                   | 30.50                    | 20.00                                                       | 30.41                                                       | 13.00                                                       | 15.00                                                          | 3                                                              | 10.13                                                                              | 6.82                                                                               | 3.24                                                                               | 2.53 1.42                |                          | 1.42                     | 2.00       | 0.00         | 0.00          |
| 4 Bihar                 |                          |                                                             |                                                             | 6.87                                                        | 7.12                                                           |                                                                | 33.82                                                                              | 27.72                                                                              | 25.73                                                                              | 6.74                     | 4.88                     | 4.34                     | 3.00       | 2.50         | 2.23          |
| 5 Chhattisgarh          |                          |                                                             |                                                             | 5.11                                                        | 3.26                                                           |                                                                | 10.10                                                                              | 10.10                                                                              | 11.01                                                                              | 3.83 2.81                |                          | 2.81                     | 11.00      | 5.50         | 5.50          |
| 6 Goa                   |                          |                                                             |                                                             | 0.00                                                        | 0.00                                                           |                                                                | 0.19                                                                               | 0.19                                                                               | 0.45 0.17                                                                          | 0.12                     |                          | 0.00                     | 0.00       | 0.00         | 0.00          |
| 7 Gujarat               |                          |                                                             |                                                             | 1.95                                                        | 0.79                                                           |                                                                | 24.80                                                                              | 24.80                                                                              | 25.42                                                                              | 8.36 6.03                |                          | 6.03                     | 10.00      | 5.00         | 5.00          |
| 8 Haryana               |                          |                                                             |                                                             | 0.97                                                        | 0.13                                                           |                                                                | 5.44                                                                               | 5.44                                                                               | 4.32 4.01                                                                          | 2.88                     |                          | 2.65                     | 5.00       | 1.57         | 0.71          |
| 9 Himachal Pradesh      | 31.50                    | 24.49                                                       | 57.73                                                       | 3.04                                                        | 2.71                                                           |                                                                | 8.66                                                                               | 8.66                                                                               | 9.55                                                                               | 0.71 0.47                |                          | 0.47                     | 7.00       | 7.00         | 7.00          |
| 10 Jammu & Kashmir      | 61.78                    | 52.00                                                       | 70.79                                                       | 5.47                                                        | 5.74                                                           |                                                                | 13.57                                                                              | 5.30                                                                               | 6.45                                                                               | 1.41                     | 0.77                     | 0.75                     | 2.00       | 1.00         | 1.00          |
| 11 Jharkhand            |                          |                                                             |                                                             | 0.37                                                        | 0.00                                                           |                                                                | 13.27                                                                              | 13.27                                                                              | 10.36 0.73                                                                         | 0.54                     |                          | 0.38                     | 5.00       | 6.02         | 5.78          |
| 12 Karnataka            |                          |                                                             |                                                             | 7.84                                                        | 7.39                                                           |                                                                | 20.09                                                                              | 20.09                                                                              | 11.57 8.94                                                                         | 6.50                     |                          | 6.50                     | 10.00      | 5.00         | 4.79          |
| 13 Kerala               |                          |                                                             |                                                             | 0.22                                                        | 0.25                                                           |                                                                | 11.28                                                                              | 6.57                                                                               | 10.26 0.83                                                                         | 0.61                     |                          | 0.46                     | 3.00       | 1.50         | 1.50          |
| 14 Madhya Pradesh       |                          |                                                             |                                                             | 15.55                                                       | 9.34                                                           |                                                                | 35.46                                                                              | 35.46                                                                              | 37.31                                                                              | 12.28 8.88               |                          | 8.88                     | 22.00      | 11.00        | 9.41          |
| Maharashtra             |                          |                                                             |                                                             | 7.81                                                        | 1.29                                                           | 15                                                             | 24.81                                                                              | 24.81                                                                              | 25.82                                                                              | 12.85 9.32               | 9.32                     |                          | 30.00      | 25.00        | 24.30         |
| 16 Manipur              | 37.50                    | 35.75                                                       | 38.75                                                       | 1.20                                                        | 0.04                                                           |                                                                | 8.36                                                                               | 8.36                                                                               | 4.89                                                                               | 0.31 0.18                | 0.00                     | 3.50                     |            | 3.50         | 3.50          |
| 17 Meghalaya            | 28.00                    | 18.00                                                       | 23.86                                                       | 1.20                                                        | 0.98                                                           |                                                                | 1.30                                                                               | 1.30                                                                               | 1.68 0.36                                                                          | 0.21                     |                          | 0.21                     | 3.00       | 1.50         | 1.50          |
| 18 Mizoram              | 34.50                    | 34.50                                                       | 34.50                                                       | 1.20                                                        | 0.00                                                           |                                                                | 3.87                                                                               | 3.87                                                                               | 3.91 0.24                                                                          | 0.14                     |                          | 0.14                     | 3.00       | 3.00         | 3.00          |
| 19 Nagaland             | 34.50                    | 17.25                                                       | 11.56                                                       | 1.20                                                        | 1.31                                                           |                                                                | 10.69                                                                              | 10.69                                                                              | 10.69                                                                              | 0.40 0.22                |                          | 0.22                     | 4.00       | 6.00         | 6.00          |
| 20 Odisha               |                          |                                                             |                                                             | 2.73                                                        | 0.00                                                           |                                                                | 24.26                                                                              | 24.26                                                                              | 26.46                                                                              | 3.71 2.70                |                          | 2.70                     | 13.00      | 15.27        | 15.27         |
| 21 Punjab               |                          |                                                             |                                                             | 3.50                                                        | 3.28                                                           |                                                                | 12.14                                                                              | 7.15                                                                               | 8.98                                                                               | 4.24 3.05                | 0.25                     | 4.00                     |            | 0.00         | 0.00          |
| 22 Rajasthan            |                          |                                                             |                                                             | 11.25                                                       | 5.43                                                           |                                                                | 15.48                                                                              | 15.48                                                                              | 20.31                                                                              | 12.13 8.76               |                          | 0.90                     | 8.00       | 0.00         | 0.00          |
| 23 Sikkim               | 34.50                    | 33.25                                                       | 49.41                                                       | 0.40                                                        | 0.00                                                           |                                                                | 4.10                                                                               | 2.14                                                                               | 1.44                                                                               | 0.20 0.12                |                          | 0.12                     | 3.00       | 1.04         | 0.99          |
| 24 Tamil Nadu           |                          |                                                             |                                                             | 6.37                                                        | 9.97                                                           |                                                                | 30.81                                                                              | 25.07                                                                              | 23.17                                                                              | 6.52 4.70                | 4.70                     | 25.00                    |            | 31.83        | 31.83         |
| 25 Telangana            |                          |                                                             |                                                             | 5.45                                                        | 9.73                                                           |                                                                | 7.44                                                                               | 7.44                                                                               | 8.21 5.44                                                                          | 3.53                     |                          | 3.53                     | 10.00      | 12.60        | 12.60         |
| 26 Tripura              | 37.50                    | 32.75                                                       | 18.75                                                       | 1.80                                                        | 0.00                                                           |                                                                | 1.38                                                                               | 1.38                                                                               | 1.36                                                                               | 0.40 0.23                | 0.23                     |                          | 3.50       | 3.50         | 3.50          |
| 27 Uttar Pradesh        |                          |                                                             |                                                             | 19.27                                                       | 12.55                                                          |                                                                | 60.82                                                                              | 59.43                                                                              | 62.80 23.87                                                                        | 17.16                    | 15.79                    |                          | 18.00      | 11.82        | 11.77         |
| 28 Uttarakhand          | 22.50                    | 22.50                                                       | 25.94                                                       | 3.30                                                        | 3.97                                                           |                                                                | 8.46                                                                               | 5.58                                                                               | 6.42 1.19                                                                          | 0.65                     |                          | 0.65                     | 7.00       | 7.00         | 7.00          |
| West Bengal             |                          |                                                             |                                                             | 0.58                                                        | 0.00                                                           | 29                                                             | 25.12                                                                              | 25.12                                                                              | 19.41                                                                              | 6.67 4.80                | 4.80                     |                          | 3.00       | 6.00         | 6.00          |
| 30 Delhi                |                          |                                                             |                                                             | 1.10                                                        | -                                                              |                                                                | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |                          |                          |                          |            |              |               |
| 31 Pondicherry          |                          |                                                             |                                                             | 1.20                                                        | -                                                              |                                                                | 0.99                                                                               | 0.96                                                                               | 0.25                                                                               |                          |                          |                          |            |              |               |
| 32 A&N Island           |                          |                                                             |                                                             | 1.00                                                        | -                                                              |                                                                | 2.03                                                                               | 2.03                                                                               | 1.86                                                                               |                          |                          |                          |            |              |               |
| 33 Lakshadweep          |                          |                                                             |                                                             | 1.00                                                        | -                                                              |                                                                | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |                          |                          |                          |            |              |               |
| 34 Dadra & Nagar Havali |                          |                                                             |                                                             |                                                             | -                                                              |                                                                | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |                          |                          |                          |            |              |               |
| Daman & Diu             |                          |                                                             |                                                             | 1.00                                                        | -                                                              | 35                                                             | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |                          |                          |                          |            |              |               |
| Chandigarh Total        | 388.28                   | 325.99                                                      | 399.87                                                      | 1.00 1.00 143.30                                            | - 110.59                                                       | 36                                                             | 0.00 450.45                                                                        | 0.00 406.69                                                                        | 0.00 410.27                                                                        | 136.42 96.44             | 83.00                    | 235.00                   |            | 196.65       | 192.68        |

Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of  Agriculture & Cooperation during 2015-16

| Sl. No.             | Name of the State   | Pramapargat Krishi Vikas Yojana (PKVY)   | Pramapargat Krishi Vikas Yojana (PKVY)   | Pramapargat Krishi Vikas Yojana (PKVY)   | Per Drop More Crop [Micro Irrigation]   | Per Drop More Crop [Micro Irrigation]   | Per Drop More Crop [Micro Irrigation]   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | National Agroforestry Bamboo Mission (NABM)   | National Agroforestry Bamboo Mission (NABM)   | National Agroforestry Bamboo Mission (NABM)   | Information Technology NEGP-A phase -II   | Information Technology NEGP-A phase -II   | Information Technology NEGP-A phase -II   | (Rs. in Crore) Other intervention of PMKSY   | (Rs. in Crore) Other intervention of PMKSY   | (Rs. in Crore) Other intervention of PMKSY   | (Rs. in Crore) Other intervention of PMKSY   | (Rs. in Crore) Other intervention of PMKSY   |
|---------------------|---------------------|------------------------------------------|------------------------------------------|------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
|                     | Alloc.              | Rel.                                     | Exp.                                     | Alloc.                                   | Rel.                                    | Exp.                                    | Alloc.                                  | Rel.                                                            |                                                                 | Exp.                                                            | Alloc.                                        | Rel.                                          | Exp.                                          | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc                                        |                                              | Rel.                                         |                                              |                                              |
| 1 Andhra Pradesh    | 18.54               | 11.00                                    | 11.00                                    | 131.75                                   | 177.68                                  | 197.83                                  | 7.59                                    | 7.28                                                            | 7.28                                                            |                                                                 | 0.00                                          | 0.00 0.00                                     |                                               | 1.55                                      | 1.55                                      | 1.55                                      | 28.79                                        |                                              | 28.79                                        | Exp. 28.79                                   | Exp. 28.79                                   |
| 2 Arunachal Pradesh | 1.22                | 0.51                                     | 0.51                                     | 0.50                                     | 0.00                                    | 0.00                                    | 1.88                                    | 1.88                                                            |                                                                 | 1.88                                                            | 3.50                                          | 3.50                                          | 3.50 1.05                                     |                                           | 0.79                                      | 0.79                                      | 2.60                                         |                                              | 2.60                                         | 2.60                                         | 2.60                                         |
| 3 Assam             | 14.13               | 5.76                                     | 5.56                                     | 1.00                                     | 0.50                                    | 0.00                                    | 6.92                                    | 0.00                                                            | 0.00                                                            | 0.70                                                            |                                               | 0.70                                          | 0.21                                          | 0.00                                      | 0.00                                      | 0.00                                      | 4.53                                         |                                              | 4.53                                         | 4.15                                         | 4.15                                         |
| 4 Bihar             | 14.00               | 10.50                                    | 0.00                                     | 20.00                                    | 10.00                                   | 5.07                                    | 6.92                                    | 0.00                                                            | 0.00                                                            | 0.00                                                            |                                               | 0.00                                          | 0.00                                          | 4.29                                      | 2.14                                      | 2.14                                      | 18.60                                        |                                              | 18.60                                        | 12.18                                        | 12.18                                        |
| 5 Chhattisgarh      | 8.05                | 6.04                                     | 3.16                                     | 7.50                                     | 7.50                                    | 7.71                                    | 4.00                                    | 4.00                                                            |                                                                 | 4.00                                                            | 5.15                                          | 5.13                                          | 5.13                                          | 1.60                                      | 0.80                                      | 0.80                                      | 12.80                                        |                                              | 12.80                                        | 12.53                                        | 12.53                                        |
| 6 Goa               | 0.17                | 0.07                                     | 0.00                                     | 0.15                                     | 0.00                                    | 0.11                                    | 0.00                                    | 0.00                                                            | 0.00                                                            | 0.00                                                            |                                               | 0.00                                          | 0.00                                          | 0.28                                      | 0.14                                      | 0.00                                      | 0.30                                         |                                              | 0.30                                         | 0.01                                         | 0.01                                         |
| 7 Gujarat           | 4.28                | 1.78                                     | 0.18                                     | 146.75                                   | 204.10                                  | 208.41                                  | 7.55                                    | 7.55                                                            | 7.55                                                            | 4.76                                                            | 4.76                                          | 4.76                                          |                                               | 2.42                                      | 1.21                                      | 0.00                                      |                                              | 8.95                                         | 8.95                                         | 7.18                                         | 7.18                                         |
| 8 Haryana           | 0.86                | 0.54                                     | 0.00                                     | 34.50                                    | 16.94                                   | 11.01                                   | 2.12                                    | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.00                                          | 0.00                                          |                                               | 1.34                                      | 0.67                                      | 0.00                                      |                                              | 18.03                                        | 18.03                                        | 1.74                                         | 1.74                                         |
| 9 Himachal Pradesh  | 7.07                | 3.95                                     | 3.45                                     | 1.50                                     | 0.75                                    | 2.49                                    | 0.78                                    | 0.75                                                            | 0.75                                                            | 1.17                                                            | 1.17                                          | 1.15                                          | 0.00                                          |                                           | 0.00                                      | 0.00                                      |                                              | 6.85                                         | 6.85                                         | 5.23                                         | 5.23                                         |
| 10 Jammu & Kashmir  | 1.80                | 0.75                                     | 0.75                                     | 5.00                                     | 0.00                                    | 0.09                                    | 0.99                                    | 0.95                                                            | 0.95                                                            | 0.00                                                            |                                               | 0.00                                          | 0.00 1.45                                     |                                           | 0.72                                      | 0.54                                      | 4.87                                         |                                              | 4.87                                         | 4.04                                         | 4.04                                         |
| 11 Jharkhand        | 4.28                | 3.21                                     | 1.78                                     | 15.00                                    | 0.00                                    | 0.47                                    | 2.81                                    | 2.54                                                            | 2.54                                                            |                                                                 | 0.00                                          | 0.00                                          | 0.00                                          | 0.00                                      | 0.00                                      | 0.00                                      | 14.97                                        |                                              | 14.97                                        | 13.43                                        | 13.43                                        |
| 12 Karnataka        | 23.34               | 19.45                                    | 19.45                                    | 111.75                                   | 111.75                                  | 113.06                                  | 9.20                                    | 0.00                                                            | 0.00                                                            | 4.00                                                            | 4.00                                          | 4.00                                          |                                               | 0.00                                      | 0.00                                      | 0.00                                      | 101.37                                       |                                              | 101.37                                       | 94.79                                        | 94.79                                        |
| 13 Kerala           | 5.10                | 3.82                                     | 3.55                                     | 5.00                                     | 0.86                                    | 1.30                                    | 1.92                                    | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.00                                          | 0.00                                          | 0.00                                          |                                           | 0.00                                      | 0.00                                      |                                              | 7.67                                         | 7.67                                         | 7.02                                         | 7.02                                         |
| 14 Madhya Pradesh   | 37.69               | 28.27                                    | 28.27                                    | 82.75                                    | 134.33                                  | 95.08                                   | 26.02                                   | 26.02                                                           | 26.02                                                           | 10.30                                                           |                                               | 10.29                                         | 10.29                                         | 0.00                                      | 0.00                                      | 0.00                                      | 27.41                                        |                                              | 27.41                                        | 19.35                                        | 19.35                                        |
| 15 Maharashtra      | 39.92               | 25.99                                    | 25.99                                    | 176.75                                   | 88.38                                   | 129.93                                  | 15.96                                   | 15.96                                                           | 15.96                                                           | 2.46                                                            |                                               | 1.75                                          | 0.68                                          | 0.00                                      | 0.00                                      | 0.00                                      | 18.88                                        |                                              | 18.88                                        | 15.46                                        | 15.46                                        |
| 16 Manipur          | 1.93                | 1.07                                     | 0.00                                     | 2.72                                     | 1.36                                    | 0.00                                    | 2.91                                    | 2.91                                                            | 2.91                                                            | 6.96                                                            |                                               | 6.96                                          | 6.96                                          | 0.67                                      | 0.33                                      | 0.00                                      | 1.40                                         |                                              | 1.40                                         | 1.40                                         | 1.40                                         |
| 17 Meghalaya        | 2.89                | 1.45                                     | 1.45                                     | 0.50                                     | 0.00                                    | 0.00                                    | 3.63                                    | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.00                                          | 0.00                                          |                                               | 0.57                                      | 0.28                                      | 0.28                                      |                                              | 1.43                                         | 1.43                                         | 1.10                                         | 1.10                                         |
| 18 Mizoram          | 2.18                | 0.89                                     | 0.89                                     | 4.50                                     | 2.25                                    | 2.25                                    | 2.03                                    | 2.03                                                            | 2.03                                                            | 8.30                                                            |                                               | 8.30 8.30                                     |                                               | 0.44                                      | 0.22                                      | 0.22                                      | 1.02                                         |                                              | 1.02                                         | 0.62                                         | 0.62                                         |
| 19 Nagaland         | 1.54                | 1.54                                     | 1.54                                     | 0.00                                     | 0.00                                    | 0.00                                    | 2.85                                    | 2.85                                                            | 2.85                                                            | 8.73                                                            | 8.73                                          | 8.73                                          |                                               | 0.84                                      | 0.84                                      | 0.84                                      | 2.34                                         |                                              | 2.34                                         | 2.34                                         | 2.34                                         |
| 20 Odisha           | 13.71               | 10.28                                    | 10.28                                    | 12.00                                    | 8.35                                    | 3.77                                    | 5.77                                    | 5.67                                                            | 5.67                                                            | 4.98                                                            |                                               | 4.98                                          | 4.98                                          | 2.72                                      | 1.36                                      | 1.36                                      |                                              | 20.35                                        | 20.35                                        | 18.45                                        | 18.45                                        |
| 21 Punjab           | 2.14                | 1.61                                     | 1.61                                     | 10.00                                    | 0.00                                    | 2.37                                    | 1.87                                    | 0.00                                                            | 0.00                                                            | 0.00                                                            |                                               | 0.00                                          | 0.00                                          | 1.48                                      | 0.74                                      | 0.74                                      | 43.00                                        |                                              | 43.00                                        | 11.25                                        | 11.25                                        |
| 22 Rajasthan        | 32.34               | 23.74                                    | 20.82                                    | 104.75                                   | 52.37                                   | 40.95                                   | 12.41                                   | 0.00                                                            | 0.00                                                            | 0.68                                                            |                                               | 0.68                                          | 0.00                                          | 2.43                                      | 2.43                                      |                                           | 2.43                                         | 90.47                                        | 90.47                                        | 88.76                                        | 88.76                                        |
| 23 Sikkim           | 9.64                | 4.09                                     | 2.02                                     | 4.26                                     | 4.26                                    | 5.53                                    | 1.30                                    | 0.65                                                            | 0.65                                                            | 2.57                                                            |                                               | 2.46                                          | 1.30                                          | 0.38                                      | 0.19                                      | 0.36                                      | 0.60                                         |                                              | 0.60                                         | 0.57                                         | 0.57                                         |
| 24 Tamil Nadu       | 4.80                | 4.00                                     | 2.96                                     | 72.75                                    | 72.75                                   | 82.43                                   | 21.39                                   | 21.39                                                           | 21.39                                                           | 0.35                                                            |                                               | 0.35                                          | 0.35                                          | 3.41                                      | 1.71                                      | 1.71                                      | 57.03                                        |                                              | 57.03                                        | 57.03                                        | 57.03                                        |
| 25 Telangana        | 12.85               | 10.71                                    | 0.00                                     | 92.75                                    | 95.15                                   | 100.13                                  | 5.49                                    | 4.76                                                            | 4.76                                                            | 0.50                                                            |                                               | 0.50                                          | 0.00                                          | 0.98                                      | 0.74                                      |                                           | 0.74                                         | 16.17                                        | 16.17                                        | 16.17                                        | 16.17                                        |
| 26 Tripura          | 3.21                | 1.34                                     | 1.34                                     | 2.00                                     | 0.00                                    | 0.00                                    | 2.57                                    | 2.44                                                            | 2.44                                                            | 1.24                                                            | 1.24                                          | 0.00                                          | 0.56                                          |                                           | 0.28                                      | 0.28                                      | 1.55                                         |                                              | 1.55                                         | 1.35                                         | 1.35                                         |
| 27 Uttar Pradesh    | 24.63               | 20.52                                    | 20.02                                    | 15.00                                    | 7.50                                    | 1.82                                    | 17.10                                   | 16.51                                                           | 16.51                                                           |                                                                 | 1.27                                          | 1.27                                          | 0.93                                          | 6.79                                      | 3.39                                      | 1.78                                      | 30.01                                        |                                              | 30.01                                        | 12.95                                        | 12.95                                        |
| 28 Uttarakhand      | 35.33               | 19.63                                    | 19.02                                    | 7.00                                     | 3.50                                    | 3.45                                    | 0.80                                    | 0.78                                                            | 0.78                                                            | 0.00                                                            |                                               | 0.00 0.00                                     |                                               | 1.02                                      | 0.51                                      | 0.51                                      |                                              | 6.10                                         | 6.10                                         | 6.10                                         | 6.10                                         |
| 29 West Bengal      | 5.14                | 2.14                                     | 2.14                                     | 5.00                                     | 0.00                                    | 0.00                                    | 6.20                                    | 5.65                                                            | 5.65                                                            | 0.00                                                            | 0.00                                          | 0.00                                          | 2.78                                          |                                           | 1.39                                      | 1.39 4.80                                 |                                              | 4.80                                         | 3.33                                         | 3.33                                         | 3.33                                         |
| 30 Delhi            |                     | 0.00                                     |                                          |                                          |                                         |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               |                                               | 0.10                                      | 0.00                                      | 0.00                                      |                                              | 0.10                                         |                                              | 0.00                                         | 0.00                                         |
| 31 Pondicherry      |                     | 0.00                                     |                                          |                                          | 0.00                                    |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               |                                               | 0.23                                      | 0.12                                      | 0.11                                      |                                              | 2.03                                         |                                              | 2.03                                         | 0.58                                         |
| 32 A&N Island       | 4.85                | 1.30                                     |                                          |                                          | 0.00                                    |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               | 0.21                                          |                                           | 0.10                                      | 0.00                                      |                                              | 0.2                                          | 0.20                                         | 0.08                                         | 0.08                                         |
| 33 Lakshadweep      |                     |                                          |                                          |                                          |                                         |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               | 0.16                                          | 0.00                                      |                                           | 0.00                                      |                                              |                                              | 0.00                                         |                                              | 0.00                                         |
| 34 Dadra & Nagar    | Havali              |                                          |                                          |                                          |                                         |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               | 0.08                                          |                                           | 0.00                                      | 0.00                                      |                                              | 0.10                                         | 0.00                                         | 0.00                                         | 0.00                                         |
| 35 Chandigarh       |                     |                                          |                                          |                                          |                                         |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               | 0.08                                          | 0.00                                      |                                           | 0.00                                      |                                              | 0.00                                         | 0.00                                         | 0.00                                         | 0.00                                         |
| 36 Daman & Diu      |                     |                                          |                                          |                                          |                                         |                                         |                                         |                                                                 |                                                                 |                                                                 |                                               |                                               | 0.10                                          | 0.00                                      |                                           | 0.20                                      |                                              |                                              | 0.00                                         |                                              | 0.00                                         |
| Total               | 337.63              | 225.95                                   | 187.75                                   | 1073.13                                  | 1000.28                                 | 1015.25                                 | 180.98                                  | 132.57                                                          | 132.57                                                          | 67.61                                                           | 66.77                                         | 61.26                                         | 40.00                                         | 22.65                                     |                                           |                                           |                                              | 18.57                                        | 555.12                                       | 555.52 450.58                                | 555.52 450.58                                |

(Rs in Crore)

| Sl. No.                | Name of the State   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Paramparagat Krishi Yojana (PKVY)   | Vikas          |
|------------------------|---------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|--------------------------|-------------------------------------|----------------|
|                        | Alloc.              | Rel.                                    | Exp.                                    | Alloc.                                  | Rel.                                                                                                                  | Exp.                                                                                                                  | Alloc.                                                                                                                | Rel.                                                                             | Exp.                                                                             | Alloc.                                                                           | Rel.                                                                                                   | Exp.                                                                                                   | Alloc.                                                                                                 | Rel.                     | Exp.                     | Alloc.                   | Rel.                                | Exp.           |
| 1 Andhra Pradesh       | 87.04               | 47.62                                   | 60.95                                   | 52.43                                   | 30.83                                                                                                                 | 25.17                                                                                                                 | 15.00                                                                                                                 | 18.00                                                                            | 18.00                                                                            | 7.50                                                                             | 6.52                                                                                                   | 6.52                                                                                                   | 13.94                                                                                                  | 13.94                    | 13.94                    | 13.09                    | 7.98                                | 7.98           |
| 2 Arunachal Pradesh    | 13.05               | 5.15                                    | 11.14                                   | 6.05                                    | 5.30                                                                                                                  | 3.02                                                                                                                  | 4.00                                                                                                                  | 4.00                                                                             | 4.00                                                                             | 0.31                                                                             | 0.51                                                                                                   | 0.51                                                                                                   | 0.50                                                                                                   | 0.37                     | 0.37                     | 0.86                     | 0.81                                | 0.81           |
| 3 Assam                | 108.32              | 39.28                                   | 56.34                                   | 18.75                                   | 0.00                                                                                                                  | 3.43                                                                                                                  | 1.00                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 3.64                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 6.19                                                                                                   | 3.65                     | 3.65                     | 9.97                     | 0.00                                | 0.00           |
| 4 Bihar                | 111.46              | 35.62                                   | 44.72                                   | 1.51                                    | 0.00                                                                                                                  | 0.44                                                                                                                  | 3.00                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 6.18                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 12.89                                                                                                  | 0.00                     | 0.00                     | 9.88                     | 6.64                                | 0.00           |
| 5 Chhattisgarh         | 75.89               | 53.39                                   | 49.02                                   | 10.48                                   | 4.00                                                                                                                  | 3.53                                                                                                                  | 4.00                                                                                                                  | 2.40                                                                             | 2.07                                                                             | 6.20                                                                             | 6.20                                                                                                   | 6.20                                                                                                   | 6.85                                                                                                   | 3.43                     | 3.43                     | 5.68                     | 3.15                                | 3.15           |
| 6 Goa                  | 0.38                | 0.29                                    | 0.00                                    | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 0.45                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.19                                                                                                   | 0.00                     | 0.00                     | 0.12                     | 0.00                                | 0.00           |
| 7 Gujarat              | 50.01               | 21.36                                   | 20.60                                   | 40.04                                   | 23.34                                                                                                                 | 19.98                                                                                                                 | 5.00                                                                                                                  | 5.46                                                                             | 5.46                                                                             | 14.38                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 10.57                                                                                                  | 5.29                     |                          | 5.29 3.02                | 2.39                                | 0.61           |
| 8 Haryana              | 23.24               | 10.40                                   | 11.20                                   | 7.87                                    | 0.00                                                                                                                  | 3.29                                                                                                                  | 3.50                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 3.69                                                                             | 2.58                                                                                                   | 0.00                                                                                                   | 4.40                                                                                                   | 0.00                     | 0.00                     | 0.60                     | 0.46                                | 0.25           |
| 9 Himachal Pradesh     | 16.00               | 15.83                                   | 15.02                                   | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  | 7.00                                                                                                                  | 6.83                                                                             | 6.83                                                                             | 0.98                                                                             | 1.81                                                                                                   | 1.81                                                                                                   | 0.59                                                                                                   | 0.29                     | 0.29                     | 4.99                     | 0.00                                | 0.00           |
| 10 Jammu & Kashmir     | 14.26               | 7.13                                    | 6.28                                    | 1.01                                    | 0.00                                                                                                                  | 0.00                                                                                                                  | 1.00                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 2.21                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 3.26                                                                                                   | 0.00                     | 0.00                     | 1.27                     | 0.88                                | 0.88           |
| 11 Jharkhand           | 39.72               | 9.41                                    | 23.08                                   | 3.81                                    | 1.27                                                                                                                  | 1.44                                                                                                                  | 10.00                                                                                                                 | 7.00                                                                             | 6.85                                                                             | 1.58                                                                             | 3.37                                                                                                   | 3.37                                                                                                   | 1.28                                                                                                   | 0.64                     | 0.64                     | 3.02                     | 2.03                                | 0.00           |
| 12 Karnataka           | 151.60              | 99.29                                   | 107.93                                  | 21.11                                   | 15.83                                                                                                                 | 15.93                                                                                                                 | 8.00                                                                                                                  | 4.00                                                                             | 3.82                                                                             | 13.59                                                                            | 9.27                                                                                                   | 9.27                                                                                                   | 20.60                                                                                                  | 10.30                    | 10.30                    | 16.47                    | 8.15                                | 7.97           |
| 13 Kerala              | 1.55                | 0.00                                    | 0.00                                    | 0.14                                    | 0.00                                                                                                                  | 0.04                                                                                                                  | 2.50                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 3.13                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 1.32                                                                                                   | 0.00                     | 0.00                     | 3.60                     | 0.00                                | 0.00           |
| 14 Madhya Pradesh      | 337.58              | 185.08                                  | 96.25                                   | 98.05                                   | 25.78                                                                                                                 | 24.69                                                                                                                 | 10.00                                                                                                                 | 0.00                                                                             | 0.00                                                                             | 16.02                                                                            | 38.77                                                                                                  | 5.96                                                                                                   | 27.47                                                                                                  | 13.74                    | 13.74                    | 26.59                    | 17.88                               | 17.88          |
| 15 Maharashtra         | 198.01              | 139.96                                  | 142.45                                  | 59.34                                   | 36.52                                                                                                                 | 35.87                                                                                                                 | 30.00                                                                                                                 | 26.63                                                                            | 21.26                                                                            | 25.73                                                                            | 17.21                                                                                                  | 17.21                                                                                                  | 24.30                                                                                                  | 19.11                    | 19.11                    | 28.16                    | 29.58                               | 27.10          |
| 16 Manipur             | 14.79               | 7.40                                    | 4.55                                    | 1.52                                    | 0.91                                                                                                                  | 0.00                                                                                                                  | 6.00                                                                                                                  | 4.25                                                                             | 4.25                                                                             | 0.38                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.63                                                                                                   | 0.00                     |                          | 0.00 1.36                | 0.00                                | 0.00           |
| 17 Meghalaya           | 6.31                | 3.15                                    | 3.12                                    | 0.49                                    | 0.00                                                                                                                  | 0.57                                                                                                                  | 2.00                                                                                                                  | 1.50                                                                             | 1.50                                                                             | 1.30                                                                             | 0.42                                                                                                   | 0.00                                                                                                   | 0.43                                                                                                   | 0.00                     |                          | 0.00 2.04                | 2.96                                | 1.59           |
| 18 Mizoram             | 2.26                | 1.13                                    | 1.13                                    | 14.48                                   | 10.86                                                                                                                 | 10.86                                                                                                                 | 5.00                                                                                                                  | 6.53                                                                             | 6.53                                                                             | 0.13                                                                             | 0.44                                                                                                   | 0.44                                                                                                   | 0.36                                                                                                   |                          | 0.06 0.06                | 1.54                     | 1.39                                | 1.39           |
| 19 Nagaland            | 21.80               | 10.90                                   | 12.90                                   | 6.03                                    | 6.03                                                                                                                  | 6.03                                                                                                                  | 7.00                                                                                                                  | 9.00                                                                             | 9.00                                                                             | 1.20                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.74                                                                                                   |                          | 0.18                     | 0.18 1.09                | 0.00                                | 0.00           |
| 20 Odisha              | 73.32               | 34.67                                   | 35.10                                   | 9.72                                    | 8.42                                                                                                                  | 9.24                                                                                                                  | 14.00                                                                                                                 | 18.35                                                                            | 18.35                                                                            | 7.78                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 6.09                                                                                                   | 3.04                     | 3.04                     | 9.67                     | 6.50                                | 6.50           |
| 21 Punjab              | 19.69               | 9.85                                    | 8.13                                    | 0.63                                    | 0.00                                                                                                                  | 0.00                                                                                                                  | 3.00                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 6.50                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 9.58                                                                                                   | 0.00                     | 0.00                     | 1.51                     | 0.00                                | 0.00           |
| 22 Rajasthan           | 219.14              | 103.44                                  | 91.69                                   | 60.20                                   | 24.76                                                                                                                 | 39.74                                                                                                                 | 5.00                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 19.65                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 22.17                                                                                                  | 11.08                    | 11.08                    | 22.82                    | 14.91                               | 13.18          |
| 23 Sikkim              | 10.41               | 3.84                                    | 5.27                                    | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  | 5.00                                                                                                                  | 3.00                                                                             | 3.00                                                                             | 4.29                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.25                                                                                                   | 0.00                     | 0.00                     | 6.80                     | 0.00                                | 0.00           |
| 24 Tamil Nadu          | 54.42               | 44.52                                   | 45.41                                   | 9.01                                    | 7.83                                                                                                                  | 7.58                                                                                                                  | 24.00                                                                                                                 | 33.50                                                                            | 33.50                                                                            | 6.01                                                                             | 0.60                                                                                                   | 0.60                                                                                                   | 12.90                                                                                                  | 6.45                     | 6.45                     | 3.38                     | 2.07                                | 2.07           |
| 25 Telangana           | 41.89               | 8.29                                    | 11.92                                   | 10.97                                   | 0.00                                                                                                                  | 10.24                                                                                                                 | 12.00                                                                                                                 | 9.60                                                                             | 9.60                                                                             | 8.07                                                                             | 4.41                                                                                                   | 4.41                                                                                                   | 9.37                                                                                                   | 4.68                     | 4.68                     | 9.07                     | 4.49                                | 4.49           |
| 26 Tripura             | 10.48               | 6.08                                    | 5.24                                    | 1.04                                    | 0.62                                                                                                                  | 0.62                                                                                                                  | 6.00                                                                                                                  | 5.20                                                                             | 5.20                                                                             | 0.36                                                                             | 2.89                                                                                                   | 2.89                                                                                                   | 0.79                                                                                                   | 0.59                     | 0.59                     | 2.27                     | 3.09                                | 3.09           |
| 27 Uttar Pradesh       | 197.53              | 92.93                                   | 76.42                                   | 16.60                                   | 4.15                                                                                                                  | 9.10                                                                                                                  | 15.00                                                                                                                 | 16.43                                                                            | 16.43                                                                            | 22.68                                                                            | 0.00                                                                                                   | 0.00                                                                                                   | 48.84                                                                                                  | 24.42                    |                          | 24.42 17.38              | 12.71                               | 11.73          |
| 28 Uttarakhand         | 21.54               | 9.74                                    | 7.81                                    | 0.70                                    | 0.51                                                                                                                  | 0.35                                                                                                                  | 5.00                                                                                                                  | 8.00                                                                             | 8.00                                                                             | 1.03                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 2.36                                                                                                   |                          | 1.45                     | 1.45 24.93               | 20.19                               | 20.19          |
| 29 West Bengal         | 57.78               | 56.02                                   | 50.77                                   | 13.37                                   | 5.00                                                                                                                  | 6.75                                                                                                                  | 7.00                                                                                                                  | 10.51                                                                            | 10.40                                                                            |                                                                                  | 7.93 0.00                                                                                              | 0.00                                                                                                   | 14.60                                                                                                  | 10.95                    | 10.95                    | 3.63                     | 3.94                                | 3.91           |
| 30 A&N Island          |                     |                                         |                                         |                                         |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                     |                          | 0.00 3.42                | 0.00                                | 0.00 0.00      |
| 31 Chandigarh          |                     |                                         |                                         |                                         |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                     |                          | 0.00 0.00                | 0.00                                | 0.00           |
| 32 Dadra & Nagar       | Havali              |                                         |                                         |                                         |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   |                          | 0.00                     | 0.00 0.00                | 0.00 0.00                           |                |
| 33 Daman & Diu         |                     |                                         |                                         |                                         |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                     | 0.00                     | 0.00                     |                                     | 0.00           |
| 34 Delhi 35 Lakshdweep |                     |                                         |                                         |                                         |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  | 0.00 0.00                                                                        | 0.00 0.00                                                                                              | 0.00 0.00                                                                                              | 0.00 0.00                                                                                              | 0.00                     | 0.00 0.00                | 0.00 0.00 0.00           | 0.00 0.00                           | 0.00 0.00 0.00 |
| 36 Pondicherry         |                     |                                         |                                         |                                         |                                                                                                                       |                                                                                                                       |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.50                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                     | 0.00                     | 0.00                     | 0.00                                | 134.76         |
| Total                  | 1979.47             | 1061.77                                 | 1004.44                                 | 465.36                                  | 211.97                                                                                                                | 237.92                                                                                                                | 220.00                                                                                                                | 200.19                                                                           | 194.05                                                                           | 192.90                                                                           | 95.50                                                                                                  | 59.20                                                                                                  | 263.46                                                                                                 |                          | 133.66                   | 133.66 238.23            | 152.19                              |                |

(Rs in Crore)

| Sl. No. Name of the State    | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE)   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on Planting Material   | Sub Mission on Planting Material   | Sub Mission on Planting Material   | National Horticulture (NHM)/ Horticultre North East & Himalyan (HMNEH) Seeds & (SMSP)   | National Horticulture (NHM)/ Horticultre North East & Himalyan (HMNEH) Seeds & (SMSP)   | National Horticulture (NHM)/ Horticultre North East & Himalyan (HMNEH) Seeds & (SMSP)   | Mission Mission for States National Agrofrostery Mission (Erstwhile Bamboo Mission)   | Mission Mission for States National Agrofrostery Mission (Erstwhile Bamboo Mission)   | & Bamboo National   |
|------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------|
|                              | Alloc.                                                                                                              | Rel.                                                                                                                | Exp.                                                                                                                | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                             | Rel.                               | Exp.                               | Alloc.                                                                                  | Rel.                                                                                    | Exp.                                                                                    | Alloc.                                                                                | Rel.                                                                                  | Exp.                |
| 1 Andhra Pradesh             | 13.15                                                                                                               | 13.15                                                                                                               | 20.77                                                                                                               | 1.24                                            | 1.24                                            | 1.24                                            | 48.99                                            | 48.99                                            | 48.99                                            | 8.50                               | 9.40                               | 9.40                               | 64.03                                                                                   | 64.02                                                                                   | 64.03                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 2 Arunachal Pradesh          | 11.35                                                                                                               | 11.35                                                                                                               | 9.53                                                                                                                | 0.81                                            | 0.81                                            | 0.81                                            | 1.90                                             | 1.33                                             | 1.33                                             | 0.25                               | 0.00                               | 0.00                               | 32.30                                                                                   | 0.00                                                                                    | 0.00                                                                                    | 1.39                                                                                  | 1.39                                                                                  | 1.39                |
| 3 Assam                      | 5.83                                                                                                                | 5.83                                                                                                                | 4.79                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 1.40                                             | 1.08                                             | 0.90                                             | 12.85                              | 12.64                              | 12.64                              | 28.00                                                                                   | 22.00                                                                                   | 9.01                                                                                    | 1.56                                                                                  | 0.00                                                                                  | 0.00                |
| 4 Bihar                      | 29.24                                                                                                               | 29.24                                                                                                               | 28.61                                                                                                               | 3.65                                            | 0.00                                            | 0.00                                            | 14.00                                            | 14.00                                            | 2.86                                             | 7.58                               | 7.05                               | 7.05                               | 26.31                                                                                   | 17.96                                                                                   | 18.43                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 5 Chhattisgarh               | 17.14                                                                                                               | 17.14                                                                                                               | 15.66                                                                                                               | 1.28                                            | 0.64                                            | 0.24                                            | 10.00                                            | 10.00                                            | 9.90                                             | 3.43                               | 5.94                               | 5.94                               | 69.23                                                                                   | 61.47                                                                                   | 64.61                                                                                   | 1.43                                                                                  | 1.43                                                                                  | 1.43                |
| 6 Goa                        | 1.14                                                                                                                | 1.14                                                                                                                | 0.95                                                                                                                | 0.23                                            | 0.00                                            | 0.00                                            | -                                                | -                                                | -                                                | 0.04                               | 0.00                               | 0.00                               | 2.52                                                                                    | 1.65                                                                                    | 2.31                                                                                    | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 7 Gujarat                    | 21.93                                                                                                               | 21.93                                                                                                               | 26.09                                                                                                               | 1.99                                            | 0.00                                            | 0.00                                            | 6.00                                             | 6.00                                             | 5.34                                             | 2.40                               | 0.12                               | 0.12                               | 71.39                                                                                   | 65.45                                                                                   | 70.03                                                                                   | 1.53                                                                                  | 1.53                                                                                  | 0.16                |
| 8 Haryana                    | 3.34                                                                                                                | 3.34                                                                                                                | 5.69                                                                                                                | 1.08                                            | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                             | 0.45                               | 0.04                               | 0.04                               | 61.84                                                                                   | 59.55                                                                                   | 60.18                                                                                   | -                                                                                     | -                                                                                     | -                   |
| 9 Himachal Pradesh           | 8.07                                                                                                                | 8.07                                                                                                                | 9.52                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 4.95                                             | 4.95                                             | 4.95                                             | 5.05                               | 4.19                               | 4.19                               | 32.00                                                                                   | 24.25                                                                                   | 19.99                                                                                   | 0.48                                                                                  | 0.24                                                                                  | 0.00                |
| 10 Jammu & Kashmir           | 6.79                                                                                                                | 6.79                                                                                                                | 7.12                                                                                                                | 1.15                                            | 0.58                                            | 0.00                                            | 3.64                                             | 3.64                                             | 3.50                                             | 8.53                               | 7.40                               | 7.40                               | 46.00                                                                                   | 96.09                                                                                   | 104.15                                                                                  | 0.16                                                                                  | 0.00                                                                                  | 0.00                |
| 11 Jharkhand                 | 16.53                                                                                                               | 16.53                                                                                                               | 18.42                                                                                                               | 0.00                                            | 0.00                                            | 0.00                                            | 3.00                                             | 2.25                                             | 1.93                                             | 0.08                               | 0.00                               | 0.00                               | 40.18                                                                                   | 30.13                                                                                   | 24.48                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 12 Karnataka                 | 8.41                                                                                                                | 8.41                                                                                                                | 15.06                                                                                                               | 0.00                                            | 0.00                                            | 0.00                                            | 46.47                                            | 44.41                                            | 44.41                                            | 6.40                               | 6.56                               | 6.56                               | 72.97                                                                                   | 69.50                                                                                   |                                                                                         | 1.79                                                                                  | 1.34                                                                                  | 1.34                |
| 13 Kerala                    | 11.81                                                                                                               | 11.81                                                                                                               | 11.90                                                                                                               | 0.00                                            | 0.00                                            | 0.00                                            | 1.00                                             | 1.00                                             | 1.00                                             | 0.71                               | 0.35                               | 0.35                               | 46.42                                                                                   | 15.00                                                                                   | 67.81 25.45                                                                             | 0.09                                                                                  | 0.00                                                                                  | 0.00                |
| 14 Madhya Pradesh            | 29.70                                                                                                               | 29.70                                                                                                               | 35.03                                                                                                               | 0.00                                            | 0.00                                            | 0.00                                            | 20.00                                            | 20.00                                            | 20.00                                            | 0.00                               | 0.00                               | 0.00                               | 45.35                                                                                   | 35.62                                                                                   | 38.39                                                                                   | 1.20                                                                                  | 1.16                                                                                  | 1.16                |
| 15 Maharashtra               | 27.66                                                                                                               | 27.66                                                                                                               | 28.07                                                                                                               | 0.00                                            | 0.00                                            | 0.00                                            | 15.00                                            | 15.00                                            | 15.00                                            | 18.00                              | 20.30                              | 20.30                              | 88.97                                                                                   | 50.44                                                                                   | 50.20                                                                                   | 0.18                                                                                  | 0.00                                                                                  | 0.00                |
| 16 Manipur                   | 3.69                                                                                                                | 3.69                                                                                                                | 8.81                                                                                                                | 0.53                                            | 0.00                                            | 0.00                                            | 2.00                                             | 0.00                                             | 0.00                                             | 8.95                               | 6.73                               | 6.73                               | 32.00                                                                                   | 10.00                                                                                   | 17.96                                                                                   | 2.72                                                                                  | 1.94                                                                                  | 1.94                |
| 17 Meghalaya                 | 3.74                                                                                                                | 3.74                                                                                                                | 1.96                                                                                                                | 0.43                                            | 0.22                                            | 0.22                                            | 0.90                                             | 0.90                                             | 0.90                                             | 1.70                               | 0.54                               | 0.54                               | 25.50                                                                                   | 18.75                                                                                   | 16.29                                                                                   | 0.28                                                                                  | 0.00                                                                                  | 0.00                |
| 18 Mizoram                   | 4.23                                                                                                                | 4.23                                                                                                                | 4.23                                                                                                                | 0.33                                            | 0.33                                            | 0.33                                            | 2.00                                             | 2.00                                             | 2.00                                             | 0.50                               | 0.68                               | 0.68                               | 31.50                                                                                   | 31.50                                                                                   | 31.50                                                                                   | 4.17                                                                                  | 4.17                                                                                  | 4.17                |
| 19 Nagaland                  | 10.75                                                                                                               | 10.75                                                                                                               | 10.75                                                                                                               | 0.63                                            | 0.32                                            | 0.32                                            | 3.73                                             | 3.33                                             | 3.33                                             | 0.25                               | 0.25                               | 0.25                               | 31.50                                                                                   | 15.00                                                                                   | 30.68                                                                                   | 3.89                                                                                  | 2.44                                                                                  | 2.44                |
| 20 Odisha                    | 28.42                                                                                                               | 28.42                                                                                                               | 32.01                                                                                                               | 2.25                                            | 1.13                                            | 1.13                                            | 37.28                                            | 35.78                                            | 35.78                                            | 2.25                               | 0.00                               | 0.00                               | 49.91                                                                                   | 43.68                                                                                   | 48.79                                                                                   | 1.86                                                                                  | 1.03                                                                                  | 0.68                |
| 21 Punjab                    | 9.00                                                                                                                | 9.00                                                                                                                | 9.37                                                                                                                | 1.20                                            | 0.00                                            | 0.00                                            | 52.09                                            | 52.09                                            | 1.14                                             | 0.80                               | 0.93                               | 0.93                               | 39.86                                                                                   | 30.00                                                                                   | 33.51                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 22 Rajasthan                 | 29.25                                                                                                               | 29.25                                                                                                               | 19.55                                                                                                               | 1.98                                            | 0.99                                            | 0.34                                            | 8.50                                             | 4.25                                             | 1.24                                             | 3.36                               | 0.61                               | 0.61                               | 50.89                                                                                   | 43.13                                                                                   | 37.17                                                                                   | 0.19                                                                                  | 0.00                                                                                  | 0.00                |
| 23 Sikkim                    | 1.32                                                                                                                | 1.32                                                                                                                | 3.75                                                                                                                | 0.29                                            | 0.00                                            | 0.00                                            | 2.40                                             | 1.44                                             | 1.44                                             | 8.36                               | 3.89                               | 3.89                               | 30.50                                                                                   | 25.25                                                                                   | 29.18                                                                                   | 0.25                                                                                  | 0.00                                                                                  | 0.00                |
| 24 Tamil Nadu                | 21.09                                                                                                               | 21.09                                                                                                               | 19.86                                                                                                               | 2.97                                            | 2.97                                            | 2.97                                            | 30.30                                            | 30.30                                            | 30.30                                            | 0.00                               | 0.00                               | 0.00                               | 55.03                                                                                   | 47.14                                                                                   | 17.10                                                                                   | 0.30                                                                                  | 0.23                                                                                  | 0.13                |
| 25 Telangana                 | 3.77                                                                                                                | 3.77                                                                                                                | 7.03                                                                                                                | 0.77                                            | 0.58                                            | 0.58                                            | 5.97                                             | 5.97                                             | 5.17                                             | 9.12                               | 8.40                               | 8.40                               | 32.90                                                                                   | 20.96                                                                                   | 21.50                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 26 Tripura                   | 1.27                                                                                                                | 1.27                                                                                                                | 1.80                                                                                                                | 0.44                                            | 0.44                                            | 0.44                                            | 2.00                                             | 2.00                                             | 2.00                                             | 7.60                               | 9.99                               | 9.99                               | 33.00                                                                                   | 23.50                                                                                   | 19.16                                                                                   | 0.21                                                                                  | 0.00                                                                                  | 0.00                |
| 27 Uttar Pradesh             | 45.87                                                                                                               | 45.87                                                                                                               | 58.45                                                                                                               | 5.87                                            | 0.00                                            | 0.00                                            | 39.77                                            | 37.98                                            | 37.98                                            | 0.20                               | 0.00                               | 0.00                               | 37.27                                                                                   | 31.96                                                                                   | 30.62                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 28 Uttarakhand               | 6.34                                                                                                                | 6.34                                                                                                                | 6.51                                                                                                                | 0.79                                            | 0.79                                            | 0.71                                            | 3.50                                             | 2.56                                             | 2.56                                             | 22.75                              | 9.79                               | 9.79                               | 31.00                                                                                   | 47.50                                                                                   | 31.31                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 29 West Bengal               | 27.05                                                                                                               | 27.05                                                                                                               | 35.29                                                                                                               | 2.39                                            | 1.19                                            | 1.19                                            | 4.00                                             | 4.00                                             | 4.00                                             | 6.28                               | 2.82                               | 2.82                               | 24.91                                                                                   | 8.00                                                                                    | 11.59                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 0.00                |
| 30 A&N Island                | 2.08                                                                                                                | 2.08                                                                                                                | 1.39                                                                                                                | 0.10                                            |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                    |                                    |                                    | 2.00                                                                                    | 0.00                                                                                    | 0.88                                                                                    |                                                                                       |                                                                                       |                     |
| 31 Chandigarh                | 0.00                                                                                                                | 0.00                                                                                                                | 0.00                                                                                                                | 0.09                                            | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00 0.00                                        | 0.75                               | 0.00                               | 0.00                               | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |                                                                                       |                                                                                       |                     |
| 32 Dadra & Nagar Havali      | 0.00                                                                                                                | 0.00                                                                                                                | 0.00                                                                                                                | 0.09                                            | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             |                                                  |                                    |                                    |                                    | 0.50                                                                                    | 0.00                                                                                    | 0.00                                                                                    |                                                                                       |                                                                                       |                     |
| 33 Daman & Diu               | 0.00                                                                                                                | 0.00                                                                                                                | 0.00                                                                                                                | 0.10                                            |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                    |                                    |                                    | 0.00                                                                                    | 0.00                                                                                    | 0.00                                                                                    |                                                                                       |                                                                                       |                     |
| 34 Delhi                     | 0.00                                                                                                                | 0.00                                                                                                                | 0.00                                                                                                                | 0.09                                            |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             | 37.96                              | 48.90                              | 48.90                              | 0.50                                                                                    | 0.00                                                                                    | 0.00                                                                                    |                                                                                       |                                                                                       |                     |
| 35 Lakshdweep 36 Pondicherry | 0.00                                                                                                                |                                                                                                                     | 0.00                                                                                                                | 0.09                                            |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             | 1.00                               | 0.26                               |                                    | 0.80                                                                                    | 0.00                                                                                    | 0.00                                                                                    |                                                                                       |                                                                                       |                     |
|                              | 1.59                                                                                                                | 0.00 1.59                                                                                                           | 1.51                                                                                                                | 0.15                                            | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00 287.95                                      | 186.10                             |                                    | 0.26 167.78                        | 1.00                                                                                    | 1.00                                                                                    | 0.77                                                                                    |                                                                                       |                                                                                       | 14.84               |
| Total                        | 411.54                                                                                                              | 411.54                                                                                                              | 459.48                                                                                                              | 33.00                                           | 12.21                                           | 10.52                                           | 370.79                                           | 355.25                                           |                                                  |                                    | 167.78                             |                                    | 1238.08                                                                                 | 1010.49                                                                                 | 997.08                                                                                  | 23.67                                                                                 | 16.90                                                                                 |                     |

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17

(Rs in Crore)

| Sl. No.   | Name of the State    | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub Mission on Agro- forestry (SMAF)   | Sub Mission on Agro- forestry (SMAF)   | Sub Mission on Agro- forestry (SMAF)   |
|-----------|----------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|
|           |                      | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                 | Rel.                                   | Exp.                                   |
| 1         | Andhra Pradesh       | 228.35                                 | 222.59                                 | 222.59                                 | 263.00                                  | 308.69                                  | 334.66                                  | 6.30                                   | 3.15                                   | 2.11                                   |
| 2         | Arunachal Pradesh    | 23.82                                  | 11.92                                  | 11.92                                  | 4.75                                    | 2.00                                    | 2.00                                    |                                        |                                        |                                        |
| 3         | Assam                | 279.75                                 | 210.45                                 | 174.61                                 | 44.50                                   | 11.00                                   | 0.50                                    |                                        |                                        |                                        |
| 4         | Bihar                | 258.22                                 | 90.61                                  | 79.20                                  | 61.00                                   | 21.60                                   | 22.93                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 5         | Chhattisgarh         | 200.30                                 | 193.04                                 | 193.03                                 | 48.00                                   | 44.80                                   | 41.28                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 6         | Goa                  | 20.69                                  | 10.35                                  | 10.35                                  | 1.50                                    | 0.80                                    | 0.10                                    |                                        |                                        |                                        |
| 7         | Gujarat              | 315.27                                 | 155.31                                 | 155.31                                 | 260.00                                  | 274.00                                  | 245.63                                  | 9.00                                   | 4.50                                   | 4.50                                   |
| 8         | Haryana              | 152.40                                 | 126.85                                 | 117.01                                 | 45.00                                   | 27.00                                   | 13.41                                   | 3.50                                   | 1.75                                   | 0.65                                   |
| 9         | Himachal Pradesh     | 52.76                                  | 52.76                                  | 52.76                                  | 18.25                                   | 8.50                                    | 11.02                                   | 2.30                                   | 1.15                                   | 1.11                                   |
| 10        | Jammu & Kashmir      | 88.90                                  | 38.49                                  | 38.49                                  | 16.00                                   | 5.40                                    | 4.98                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 11        | Jharkhand            | 155.27                                 | 72.72                                  | 55.05                                  | 51.00                                   | 30.70                                   | 29.26                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 12        | Karnataka            | 247.04                                 | 242.31                                 | 240.81                                 | 190.00                                  | 229.00                                  | 229.47                                  | 6.50                                   | 3.25                                   | 3.25                                   |
| 13        | Kerala               | 157.71                                 | 92.76                                  | 92.76                                  | 30.00                                   | 0.00                                    | 0.37                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 14        | Madhya Pradesh       | 454.89                                 | 293.49                                 | 293.19                                 | 202.00                                  | 121.10                                  | 153.43                                  | 8.40                                   | 4.20                                   | 0.00                                   |
| 15        | Maharashtra          | 396.29                                 | 250.91                                 | 250.91                                 | 347.00                                  | 305.70                                  | 284.98                                  | 0.00                                   | 0.00                                   | 0.00                                   |
| 16        | Manipur              | 29.77                                  | 12.83                                  | 11.86                                  | 9.75                                    | 3.60                                    | 3.60                                    |                                        |                                        |                                        |
| 17        | Meghalaya            | 20.19                                  | 10.63                                  | 10.63                                  | 6.75                                    | 0.00                                    | 0.00                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 18        | Mizoram              | 25.95                                  | 20.58                                  | 20.58                                  | 10.50                                   | 8.10                                    | 8.10                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 19        | Nagaland             | 36.94                                  | 34.94                                  | 34.94                                  | 9.50                                    | 4.50                                    | 4.67                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 20        | Odisha               | 342.59                                 | 334.91                                 | 320.67                                 | 47.00                                   | 39.70                                   | 33.84                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 21        | Punjab               | 260.50                                 | 95.81                                  | 95.81                                  | 14.00                                   | 1.18                                    | 2.85                                    | 4.00                                   | 2.00                                   | 1.36                                   |
| 22        | Rajasthan            | 262.28                                 | 261.98                                 | 261.68                                 | 215.00                                  | 129.00                                  | 104.16                                  | 0.00                                   | 0.00                                   | 0.00                                   |
| 23        | Sikkim               | 14.71                                  | 14.40                                  | 7.43                                   | 9.50                                    | 5.40                                    | 1.50                                    |                                        |                                        |                                        |
| 24        | Tamil Nadu           | 147.39                                 | 204.87                                 | 204.68                                 | 142.00                                  | 143.50                                  | 123.06                                  | 5.00                                   | 2.50                                   | 1.93                                   |
| 25        | Telangana            | 427.85                                 | 256.99                                 | 171.74                                 | 139.00                                  | 189.00                                  | 194.56                                  | 0.00                                   | 0.00                                   | 0.00                                   |
| 26        | Tripura              | 34.41                                  | 34.41                                  | 34.41                                  | 10.50                                   | 0.00                                    | 0.00                                    |                                        |                                        |                                        |
| 27        | Uttar Pradesh        | 321.98                                 | 201.89                                 | 149.92                                 | 69.00                                   | 41.40                                   | 39.45                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 28        | Uttarakhand          | 46.87                                  | 46.57                                  | 36.08                                  | 23.00                                   | 15.00                                   | 13.72                                   |                                        |                                        |                                        |
| 29        | West Bengal          | 352.47                                 | 280.78                                 | 271.10                                 | 38.50                                   | 19.90                                   | 16.01                                   |                                        |                                        |                                        |
| 30        | A&N Island           | 4.69                                   | 2.35                                   | 2.33                                   |                                         |                                         |                                         |                                        |                                        |                                        |
| 31        | Chandigarh           | 0.33                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
| 32        | Dadra & Nagar Havali | 5.42                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
| 33        | Daman & Diu          | 0.94                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
| 34        | Delhi                | 1.50                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
| 35        | Lakshdweep           | 0.63                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
| 36        | Pondicherry          | 1.51                                   | 0.00                                   |                                        |                                         |                                         |                                         |                                        |                                        |                                        |
|           | Total                | 5370.58                                | 3878.50                                | 3621.85                                | 2326.00                                 | 1990.57                                 | 1919.52                                 | 45.00                                  | 22.50                                  | 14.92                                  |

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18

## (Rs in Crore)

| Sl. No.                      | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP Climate   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP Climate   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP Climate   | Rainfed Area Development & Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil           | Health Card   | (SHC)     |
|------------------------------|----------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------|--------------------------------|----------------|---------------|-----------|
|                              | Name of the State    | Alloc. Rel.                             | Exp.                                    | Alloc.                                  | Rel.                                                                                                                          |                                                                                                                               | Exp.                                                                                                                          | Alloc. Rel.                                                              |                                                                          | Exp.                                                                     | Alloc.                         | Rel. Exp.                      | Alloc.         | Rel.          | Exp.      |
| 1 Andhra Pradesh             | 119.50               | 101.54                                  | 106.28                                  | 41.99                                   | 19.66                                                                                                                         | 35.43                                                                                                                         | 17.00                                                                                                                         | 20.00                                                                    | 14.26                                                                    | 5.16                                                                     | 12.22                          | 12.22                          | 12.14          | 12.26         | 12.26     |
| 2 Arunachal Pradesh          | 13.12                | 6.56                                    | 6.56                                    | 5.60                                    | 1.00                                                                                                                          | 3.27                                                                                                                          | 3.00                                                                                                                          | 0.00                                                                     | 0.00                                                                     | 0.00                                                                     | 0.17                           | 0.17                           | 0.28           | 0.21          | 0.21      |
| 3 Assam                      | 152.79               | 130.06                                  | 95.44                                   | 25.09                                   | 11.07                                                                                                                         | 2.79                                                                                                                          | 2.00                                                                                                                          | 0.69                                                                     | 0.00                                                                     | 3.39                                                                     | 1.38                           | 0.00                           | 3.76           | 0.00          | 0.00      |
| 4 Bihar                      | 101.67               | 28.69                                   | 42.61                                   | 6.07                                    | 1.03                                                                                                                          | 0.48                                                                                                                          | 2.50                                                                                                                          | 1.13                                                                     | 0.87                                                                     | 8.08                                                                     | 0.00                           | 0.00                           | 11.78          | 0.00          | 0.00      |
| 5 Chhattisgarh               | 93.26                | 69.86                                   | 58.26                                   | 13.25                                   | 7.58                                                                                                                          | 6.59                                                                                                                          | 6.00                                                                                                                          | 6.00                                                                     | 2.40                                                                     | 1.17                                                                     | 1.24                           | 1.24                           | 8.45           | 8.88          | 8.88      |
| 6 Goa                        | 0.58                 | 0.00                                    | 0.00                                    | 0.05                                    | 0.04                                                                                                                          | NI                                                                                                                            |                                                                                                                               |                                                                          |                                                                          | 0.69                                                                     | 0.00                           | 0.00                           | 0.23           | 0.00          | 0.00      |
| 7 Gujarat                    | 37.91                | 5.00                                    | 16.37                                   | 29.30                                   | 10.00                                                                                                                         | 15.74                                                                                                                         | 10.00                                                                                                                         | 8.00                                                                     | 4.02                                                                     | 4.52                                                                     | 3.39                           | 3.33                           | 16.82          | 19.90         | 19.17     |
| 8 Haryana                    | 15.68                | 7.96                                    | 6.30                                    | 5.78                                    | 0.00                                                                                                                          | 1.73                                                                                                                          | 0.00                                                                                                                          | 0.00                                                                     | 0.00                                                                     | 10.20                                                                    | 4.50                           | 0.00                           | 7.10           | 10.65         | 10.65     |
| 9 Himachal                   | Pradesh 13.21        | 12.23                                   | 13.21                                   | 0.00                                    | 0.00                                                                                                                          | 0.00                                                                                                                          | 6.00                                                                                                                          | 7.30                                                                     | 7.30                                                                     | 0.75                                                                     | 0.56                           | 0.56                           | 1.35           | 1.36          | 1.36      |
| 10 Jammu & Kashmir           | 20.74                | 9.05                                    | 7.40                                    | 0.80                                    | 0.00                                                                                                                          | NI                                                                                                                            | 1.00                                                                                                                          | 0.50                                                                     | 0.44                                                                     | 0.00                                                                     | 0.00                           | 0.00                           | 2.23           | 0.00          | 0.00      |
| 11 Jharkhand                 | 59.64                | 25.71                                   | 20.38                                   | 6.48                                    | 5.48                                                                                                                          | 3.64                                                                                                                          | 7.00                                                                                                                          | 5.60                                                                     | 5.00                                                                     | 0.00                                                                     | 0.00                           | 0.00                           | 1.04           | 0.00          | 0.00      |
| 12 Karnataka                 | 146.07               | 96.55                                   | 109.87                                  | 17.91                                   | 11.88                                                                                                                         | 12.47                                                                                                                         | 10.00                                                                                                                         | 7.50                                                                     | 7.50                                                                     | 5.76                                                                     | 4.32                           | 4.32                           | 14.99          | 11.36         | 11.36     |
| 13 Kerala                    | 1.22                 | 0.13                                    | 0.00                                    | 0.09                                    | 0.00                                                                                                                          | NI                                                                                                                            | 1.50                                                                                                                          | 0.78                                                                     | 0.47                                                                     | 0.00                                                                     | 0.00                           | 0.00                           | 1.15           | 0.00          | 0.00      |
| 14 Madhya Pradesh            | 377.28               | 103.80                                  | 104.17                                  | 60.25                                   | 5.00                                                                                                                          | 14.33                                                                                                                         | 4.00                                                                                                                          | 2.00                                                                     | 0.59                                                                     | 6.09                                                                     | 0.00                           | 0.00                           | 20.83          | 26.69         | 26.69     |
| 15 Maharashtra               | 161.28               | 152.10                                  | 134.61                                  | 48.10                                   | 27.18                                                                                                                         | 27.88                                                                                                                         | 25.00                                                                                                                         | 17.50                                                                    | 16.64                                                                    | 0.90                                                                     | 0.00                           | 0.00                           | 21.12          | 10.67         | 10.67     |
| 16 Manipur                   | 15.04                | 4.68                                    | 4.68                                    | 1.04                                    | 0.00                                                                                                                          | 0.00                                                                                                                          | 5.50                                                                                                                          | 1.38                                                                     | 0.00                                                                     | 0.90                                                                     | 0.68                           | 0.00                           | 0.28           | 0.00          | 0.00      |
| 17 Meghalaya                 | 8.38                 | 5.23                                    | 4.35                                    | 1.49                                    | 0.75                                                                                                                          | 0.00                                                                                                                          | 2.00                                                                                                                          | 1.95                                                                     | 1.20                                                                     | 0.32                                                                     | 0.00                           | 0.00                           | 0.53           | 0.40          | 0.40      |
| 18 Mizoram                   | 2.31                 | 2.30                                    | 2.37                                    | 13.45                                   | 5.30                                                                                                                          | 5.30                                                                                                                          | 6.50                                                                                                                          | 9.50                                                                     | 6.50                                                                     | 0.05                                                                     | 0.00                           | 0.00                           | 0.16           | 0.12          | 0.12      |
| 19 Nagaland                  | 20.29                | 17.75                                   | 17.23                                   | 6.11                                    | 4.15                                                                                                                          | 4.15                                                                                                                          | 8.00                                                                                                                          | 11.00                                                                    | 11.00                                                                    | 2.56                                                                     | 0.00                           | 0.00                           | 0.45           | 0.00          | 0.00      |
| 20 Odisha                    | 79.88                | 54.90                                   | 53.78                                   | 14.49                                   | 10.29                                                                                                                         | 8.15                                                                                                                          | 12.00                                                                                                                         | 13.48                                                                    | 10.50                                                                    | 0.00                                                                     | 2.98                           | 2.98                           | 6.02           | 4.51          | 4.51      |
| 21 Punjab                    | 14.88                | 5.43                                    | 7.19                                    | 0.58                                    | 0.00                                                                                                                          | NI                                                                                                                            | 0.00                                                                                                                          | 0.00                                                                     | 0.00                                                                     | 9.93                                                                     | 2.47                           | 0.00                           | 7.52           | 0.00          | 0.00      |
| 22 Rajasthan                 | 190.76               | 85.30                                   | 156.94                                  | 60.97                                   | 21.06                                                                                                                         | 32.62                                                                                                                         | 4.00                                                                                                                          | 0.00                                                                     | 0.00                                                                     | 0.00                                                                     | 0.00                           | 0.00                           | 25.78          | 0.00          | 0.00      |
| 23 Sikkim                    | 5.95                 | 0.00                                    | 5.96                                    | 0.25                                    | 0.00                                                                                                                          | NI                                                                                                                            | 3.00                                                                                                                          | 1.00                                                                     | 0.87                                                                     | 2.72                                                                     | 0.00                           | 0.00                           | 0.18           | 0.14          | 0.14      |
| 24 Tamil Nadu                | 51.28                | 37.02                                   | 40.94                                   | 11.27                                   | 9.87                                                                                                                          | 9.48                                                                                                                          | 34.00                                                                                                                         | 40.00                                                                    | 29.45                                                                    | 0.00                                                                     | 0.00                           | 0.00                           | 11.47          | 8.69          | 8.69      |
| 25 Telangana                 | 51.11                | 19.34                                   | 21.82                                   | 11.92                                   | 0.00                                                                                                                          | 3.14                                                                                                                          | 9.00                                                                                                                          | 9.00                                                                     | 4.77                                                                     | 9.32                                                                     | 8.02                           | 1.03                           | 9.31           | 7.05          | 4.34      |
| 26 Tripura                   | 19.03                | 17.15                                   | 15.48                                   | 1.43                                    | 0.99                                                                                                                          | 0.69                                                                                                                          | 4.00                                                                                                                          | 5.32                                                                     | 2.90                                                                     | 0.36                                                                     | 0.00                           | 0.00                           | 0.44           | 0.33          | 0.33      |
| 27 Uttar Pradesh             | 173.99               | 83.10                                   | 77.77                                   | 15.60                                   | 7.00                                                                                                                          | 9.27                                                                                                                          | 20.00                                                                                                                         | 20.00                                                                    | 19.73                                                                    | 3.00                                                                     | 0.00                           | 0.00                           | 44.68          | 22.56         | 22.01     |
| 28 Uttarakhand               | 17.70                | 3.83                                    | 8.55                                    | 0.54                                    | 0.28                                                                                                                          | 0.18                                                                                                                          | 5.00                                                                                                                          | 6.45                                                                     | 3.75                                                                     | 0.00                                                                     | 0.25                           | 0.25                           | 1.83           | 0.93          | 0.93      |
| 29 West Bengal               | 116.43               | 107.86                                  | 97.90                                   | 30.63                                   | 18.91                                                                                                                         | 19.32                                                                                                                         | 7.00                                                                                                                          | 9.92                                                                     | 6.91                                                                     | 1.56                                                                     | 0.00                           | 0.00                           | 11.70          | 5.91          | 0.00      |
| 30 A&N Island                |                      |                                         |                                         |                                         |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                          |                                                                          | 0.00                                                                     | 0.00                           | 0.00                           | 0.00           | 0.00          | 0.00      |
| 31 Chandigarh                |                      |                                         |                                         |                                         |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                          |                                                                          | 0.00                                                                     | 0.00                           | 0.00                           | 0.00           | 0.00          | 0.00      |
| 32 Dadra & Nagar Havali      |                      |                                         |                                         |                                         |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                          |                                                                          | 0.00                                                                     | 0.00                           | 0.00                           | 0.00           | 0.00 0.00     | 0.00      |
| 33 Daman & Diu               |                      |                                         |                                         |                                         |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                          |                                                                          | 0.00                                                                     | 0.00                           | 0.00                           | 0.00           |               | 0.00      |
| 34 Delhi                     |                      |                                         |                                         |                                         |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                          |                                                                          | 0.00                                                                     | 0.00                           | 0.00                           | 0.00           | 0.00          | 0.00      |
| 35 Lakshdweep 36 Pondicherry |                      |                                         |                                         |                                         |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                          |                                                                          | 0.00 0.00                                                                | 0.00 0.00                      | 0.00                           | 0.00 0.00 0.18 | 0.00 0.14     | 0.00 0.14 |
| Total                        | 2080.98              | 1193.13                                 | 1236.41                                 | 430.56                                  | 178.52                                                                                                                        | 216.66                                                                                                                        | 215.00                                                                                                                        | 205.99                                                                   | 157.07                                                                   | 77.42                                                                    | 42.18                          | 26.11                          | 243.80         | 152.77        | 142.85    |

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18 (Rs in Crore)

| Sl. No.                 | Name of the Scheme       | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension(Erstwhile State Extension Programme   | Support to   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-------------------------|--------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|----------------------------------------------------------------------------|--------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|                         | Name of the State Alloc. | Rel.                                      | Exp.                                      | Alloc.                                    | Rel.                                                                       | Exp.         | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                            | Rel.                                              | Exp.                                              |
| 1 Andhra Pradesh        | 23.23                    | 6.56                                      | 6.56                                      | 19.47                                     | 19.47                                                                      | 14.80        | 1.85                                            | 1.85                                            | 1.85                                            | 132.92                                           | 132.92                                           | 132.92                                           | 13.10                                             | 13.95                                             | 13.95                                             |
| 2 Arunachal Pradesh     | 0.50                     | 0.95                                      | 0.00                                      | 12.83                                     | 12.83                                                                      | 13.92        | 1.27                                            | 1.27                                            | 0.58                                            | 6.00                                             | 5.50                                             | 2.75                                             | 0.25                                              | 1.12                                              | 1.12                                              |
| 3 Assam                 | 5.79                     | 18.04                                     | 17.74                                     | 13.31                                     | 13.31                                                                      | 11.74        |                                                 |                                                 |                                                 | 10.00                                            | 10.00                                            | 0.00                                             | 15.20                                             | 33.29                                             | 33.29                                             |
| 4 Bihar                 | 10.02                    | 2.14                                      | 0.00                                      | 38.02                                     | 38.02                                                                      | 34.35        | 2.97                                            | 2.97                                            | 2.16                                            | 10.00                                            | 0.00                                             | 0.00                                             | 14.50                                             | 24.15                                             | 24.15                                             |
| 5 Chhattisgarh          | 3.81                     | 3.40                                      | 1.08                                      | 14.93                                     | 14.93                                                                      | 17.50        | 0.78                                            | 0.78                                            | 0.76                                            | 30.00                                            | 30.00                                            | 11.32                                            | 4.90                                              | 21.73                                             | 21.73                                             |
| 6 Goa                   | 0.07                     | 0.00                                      | 0.00                                      | 1.58                                      | 1.58                                                                       | 1.37         | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  | 0.05                                              | 0.00                                              | 0.00                                              |
| 7 Gujarat               | 1.75                     | 0.00                                      | 0.00                                      | 26.90                                     | 26.90                                                                      | 27.08        |                                                 |                                                 |                                                 | 7.00                                             | 6.48                                             | 6.48                                             | 3.00                                              | 2.06                                              | 2.06                                              |
| 8 Haryana               | 0.35                     | 0.00                                      | 0.00                                      | 11.66                                     | 11.66                                                                      | 8.57         |                                                 |                                                 | 1.31                                            | 45.00                                            | 45.00                                            | 45.00                                            | 0.68                                              | 1.73                                              | 1.73                                              |
| 9 Himachal Pradesh      | 9.32                     | 11.19                                     | 3.21                                      | 9.62                                      | 9.62                                                                       | 11.13        |                                                 |                                                 |                                                 | 11.70                                            | 11.70                                            | 11.70                                            | 5.00                                              | 3.92                                              | 3.92                                              |
| 10 Jammu & Kashmir      | 0.74                     | 0.00                                      | 0.00                                      | 7.07                                      | 7.07                                                                       | 7.55         | 0.74                                            | 0.00                                            | 0.58                                            | 3.50                                             | 1.80                                             | 1.49                                             | 7.00                                              | 9.33                                              | 9.33                                              |
| 11 Jharkhand            | 8.18                     | 3.21                                      | 3.21                                      | 26.01                                     | 26.01                                                                      | 21.25        |                                                 |                                                 |                                                 | 1.00                                             | 1.00                                             | 0.80                                             | 0.58                                              | 0.00                                              | 0.00                                              |
| 12 Karnataka            | 9.56                     | 12.25                                     | 10.76                                     | 13.90                                     | 13.90                                                                      | 17.47        |                                                 |                                                 |                                                 | 75.00                                            | 75.00                                            | 75.00                                            | 6.00                                              | 12.03                                             | 12.03                                             |
| 13 Kerala               | 23.50                    | 13.78                                     | 0.00                                      | 11.49                                     | 11.49                                                                      | 10.52        |                                                 |                                                 |                                                 | 9.79                                             | 9.79                                             | 5.87                                             | 0.69                                              | 0.26                                              | 0.26                                              |
| 14 Madhya Pradesh       | 36.86                    | 28.85                                     | 7.83                                      | 34.41                                     | 34.41                                                                      | 33.04        |                                                 |                                                 |                                                 | 50.00                                            | 43.11                                            | 19.53                                            | 0.00                                              | 0.00                                              | 0.00                                              |
| 15 Maharashtra          | 30.32                    | 6.98                                      | 4.58                                      | 45.25                                     | 45.25                                                                      | 34.98        |                                                 |                                                 |                                                 | 34.13                                            | 34.13                                            | 34.13                                            | 12.00                                             | 68.23                                             | 68.23                                             |
| 16 Manipur              | 0.79                     | 0.49                                      | 0.00                                      | 10.14                                     | 10.14                                                                      | 5.71         | 0.00                                            | 0.00                                            | 0.00                                            | 5.00                                             | 2.85                                             | 2.85                                             | 10.00                                             | 38.97                                             | 38.97                                             |
| 17 Meghalaya            | 1.18                     | 0.00                                      | 0.00                                      | 6.34                                      | 6.34                                                                       | 4.85         | 0.31                                            | 0.31                                            | 0.31                                            | 1.00                                             | 0.50                                             | 0.50                                             | 0.25                                              | 0.00                                              | 0.00                                              |
| 18 Mizoram              | 0.90                     | 2.12                                      | 2.12                                      | 7.91                                      | 7.91                                                                       | 7.05         | 0.50                                            | 0.50                                            | 0.50                                            | 5.00                                             | 4.81                                             | 3.66                                             | 0.50                                              | 2.02                                              | 2.02                                              |
| 19 Nagaland             | 0.63                     | 1.29                                      | 1.29                                      | 13.55                                     | 13.55                                                                      | 13.55        | 0.45                                            | 0.45                                            | 0.45                                            | 16.00                                            | 16.00                                            | 16.00                                            | 0.50                                              | 0.00                                              | 0.00                                              |
| 20 Odisha               | 5.62                     | 6.11                                      | 6.11                                      | 33.47                                     | 33.47                                                                      | 24.62        | 1.61                                            | 1.50                                            | 0.00                                            | 66.27                                            | 66.27                                            | 66.27                                            | 2.30                                              | 2.17                                              | 2.17                                              |
| 21 Punjab               | 9.44                     | 4.28                                      | 0.00                                      | 17.96                                     | 17.96                                                                      | 12.08        | 0.00                                            | 0.00                                            | 0.00                                            | 48.50                                            | 48.50                                            | 19.77                                            | 0.95                                              | 0.52                                              | 0.52                                              |
| 22 Rajasthan            | 30.17                    | 8.46                                      | 5.57                                      | 32.92                                     | 32.92                                                                      | 27.03        | 1.58                                            | 0.91                                            | 0.57                                            | 23.06                                            | 23.06                                            | 7.97                                             | 3.35                                              | 0.10                                              | 0.10                                              |
| 23 Sikkim               | 3.95                     | 0.00                                      | 0.00                                      | 3.81                                      | 3.81                                                                       | 2.72         | 0.00                                            | 0.00                                            | 0.00                                            | 2.50                                             | 1.38                                             | 1.38                                             | 7.65                                              | 15.72                                             | 15.72                                             |
| 24 Tamil Nadu           | 1.97                     | 1.95                                      | 1.95                                      | 39.82                                     | 39.82                                                                      | 49.77        | 2.13                                            | 1.27                                            | 1.27                                            | 51.34                                            | 51.34                                            | 51.34                                            | 0.00                                              | 0.00                                              | 0.00                                              |
| 25 Telangana            | 21.97                    | 8.35                                      | 1.51                                      | 15.04                                     | 15.04                                                                      | 8.59         | 0.55                                            | 0.55                                            | 0.00                                            | 10.00                                            | 10.00                                            | 0.00                                             | 10.70                                             | 20.90                                             | 20.90                                             |
| 26 Tripura              | 1.32                     | 1.65                                      | 1.65                                      | 5.29                                      | 5.29                                                                       | 3.66         | 0.97                                            | 0.97                                            | 0.97                                            | 15.52                                            | 25.52                                            | 25.44                                            | 9.04                                              | 26.84                                             | 26.84                                             |
| 27 Uttar Pradesh        | 12.02                    | 9.35                                      | 9.34                                      | 63.84                                     | 63.84                                                                      | 77.42        | 8.01                                            | 2.78                                            | 0.32                                            | 43.97                                            | 43.97                                            | 21.60                                            | 1.00                                              | 0.33                                              | 0.33                                              |
| 28 Uttarakhand          | 16.73                    | 27.81                                     | 16.02                                     | 8.55                                      | 8.55                                                                       | 6.55         | 0.56                                            | 0.56                                            | 0.56                                            | 30.95                                            | 30.95                                            | 30.94                                            | 31.43                                             | 63.73                                             | 63.73                                             |
| 29 West Bengal          | 2.11                     | 3.74                                      | 0.26                                      | 42.45                                     | 42.45                                                                      | 42.16        | 1.71                                            | 0.80                                            | 0.51                                            | 10.00                                            | 10.00                                            | 9.66                                             | 4.00                                              | 10.68                                             | 10.68                                             |
| 30 A&N Island           | 1.99                     | 0.00                                      | 0.00                                      | 1.18                                      | 1.18                                                                       | 1.42         | 0.00                                            | 0.00                                            | 0.00                                            | 0.00                                             | 0.00                                             | 0.00                                             | 0.60                                              | 0.00                                              | 0.00                                              |
| 31 Chandigarh           | 0.00                     | 0.00                                      | 0.00                                      |                                           |                                                                            |              |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   |
| 32 Dadra & Nagar Havali | 35.69                    | 10.00                                     | 0.00                                      |                                           |                                                                            |              |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   |
| 33 Daman & Diu          | 3.93                     | 2.36                                      |                                           |                                           |                                                                            |              |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   |
| 34 Delhi                | 35.69                    | 4.71                                      | 0.00 0.00                                 |                                           |                                                                            |              |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             | 39.84                                             | 54.80                                             | 54.80                                             |
| 35 Lakshdweep           | 0.00                     | 0.00                                      | 0.00                                      |                                           |                                                                            |              |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   |
| 36 Pondicherry Total    | 0.57 350.66              | 0.29 200.29                               | 0.00 100.78                               | 1.63 590.35                               | 1.63 590.35                                                                | 1.42 553.89  | 0.00 26.00                                      | 0.00 17.48                                      | 0.00 12.69                                      | 0.00 755.15                                      | 0.00 741.58                                      | 0.00 604.37                                      | 1.00 206.06                                       | 0.29 428.87                                       | 0.29 428.87                                       |

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18

(Rs in Crore)

| Sl. No.                      | Name of the Scheme       | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|------------------------------|--------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
|                              | Name of the State Alloc. | Rel.                                                        | Exp.                                                        | Alloc.                                                      | Rel.                                                                                |                                                                                     | Exp. Alloc.                                                                         | Rel.                                   | Exp.                                   |                                        | Alloc.                                  | Rel. Exp.                               | Alloc.                                | Rel.                                  | Exp.                                  |
| 1 Andhra Pradesh             | 84.03                    | 76.70                                                       | 85.61                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 208.61                                                                              | 208.20                                 | 208.20                                 | 485.00                                 | 517.00                                  | 414.72                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 2 Arunachal Pradesh          | 32.30                    | 0.00                                                        | 26.45                                                       | 0.75                                                        | 0.76                                                                                | 0.19                                                                                | 41.51                                                                               | 10.63                                  | 10.32                                  | 6.00                                   | 8.30                                    | 2.50                                    |                                       |                                       |                                       |
| 3 Assam                      | 28.00                    | 22.90                                                       | 18.52                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 279.71                                                                              | 241.07                                 | 104.68                                 | 35.00                                  | 3.00                                    | 1.90                                    |                                       |                                       |                                       |
| 4 Bihar                      | 26.31                    | 18.00                                                       | 20.10                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 175.69                                                                              | 69.31                                  | 28.72                                  | 41.00                                  | 12.50                                   | 11.94                                   | 6.00                                  | 3.00                                  | 0.74                                  |
| 5 Chhattisgarh               | 89.23                    | 89.23                                                       | 81.08                                                       | 0.57                                                        | 0.48                                                                                | 0.42                                                                                | 161.08                                                                              | 157.65                                 | 59.52                                  | 65.00                                  | 55.00                                   | 35.31                                   | 5.00                                  | 2.50                                  | 2.34                                  |
| 6 Goa                        | 2.52                     | 2.51                                                        | 1.13                                                        | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 17.77                                                                               | 8.89                                   | 4.92                                   | 2.00                                   | 0.00                                    | 0.20                                    |                                       |                                       |                                       |
| 7 Gujarat                    | 91.39                    | 88.74                                                       | 76.01                                                       | 0.90                                                        | 0.00                                                                                | 0.00                                                                                | 212.98                                                                              | 194.70                                 | 73.28                                  | 325.00                                 | 300.00                                  | 235.69                                  | 0.00                                  | 2.70                                  | 2.69                                  |
| 8 Haryana                    | 79.84                    | 73.50                                                       | 64.03                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 118.16                                                                              | 87.53                                  | 30.94                                  | 20.00                                  | 14.01                                   | 29.43                                   | 0.00                                  | 0.00                                  | 0.00                                  |
| 9 Himachal Pradesh           | 32.00                    | 38.14                                                       | 60.27                                                       | 0.37                                                        | 0.00                                                                                | 0.00                                                                                | 22.94                                                                               | 22.94                                  | 22.92                                  | 30.00                                  | 19.25                                   | 18.59                                   | 1.05                                  | 0.49                                  | 0.46                                  |
| 10 Jammu & Kashmir           | 46.00                    | 116.50                                                      | 74.50                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 29.52                                                                               | 24.76                                  | 23.52                                  | 12.00                                  | 3.00                                    | 2.57                                    | 3.00                                  | 0.61                                  | 0.61                                  |
| 11 Jharkhand                 | 40.18                    | 25.00                                                       | 12.27                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 124.67                                                                              | 0.60                                   |                                        | 67.00                                  | 25.00                                   | 5.79                                    | 8.00                                  | 4.00                                  | 2.16                                  |
| 12 Karnataka                 | 72.97                    | 68.50                                                       | 72.58                                                       | 1.26                                                        | 0.95                                                                                | 0.84                                                                                | 241.73                                                                              | 235.11                                 | 195.72                                 | 385.00                                 | 385.00                                  | 318.51                                  | 9.00                                  | 4.50                                  | 4.43                                  |
| 13 Kerala                    | 46.42                    | 29.00                                                       | 20.58                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 128.44                                                                              | 51.50                                  | 51.50                                  | 22.00                                  | 25.00                                   | 6.21                                    | 5.00                                  | 2.06                                  | 1.38                                  |
| 14 Madhya Pradesh            | 45.35                    | 30.00                                                       | 28.75                                                       | 0.89                                                        | 0.44                                                                                | 0.44                                                                                | 226.23                                                                              | 217.53                                 | 206.84                                 | 290.00                                 | 150.00                                  | 120.57                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 15 Maharashtra               | 108.97                   | 86.73                                                       | 76.02                                                       | 0.17                                                        | 0.00                                                                                | 0.00                                                                                | 411.35                                                                              | 398.62                                 | 301.78                                 | 475.00                                 | 362.50                                  | 251.88                                  | 8.00                                  | 4.00                                  | 3.65                                  |
| 16 Manipur                   | 32.00                    | 24.00                                                       | 13.60                                                       | 2.17                                                        | 2.17                                                                                | 2.17                                                                                | 16.88                                                                               | 13.75                                  | 13.25                                  | 11.00                                  | 7.50                                    | 5.86                                    |                                       |                                       |                                       |
| 17 Meghalaya                 | 25.50                    | 15.36                                                       | 36.07                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 20.31                                                                               | 10.41                                  | 9.91                                   | 11.00                                  | 3.30                                    | 2.20                                    | 2.00                                  | 1.00                                  | 0.00                                  |
| 18 Mizoram                   | 41.50                    | 41.50                                                       | 28.80                                                       | 3.11                                                        | 2.84                                                                                | 2.55                                                                                | 10.40                                                                               | 10.38                                  | 9.20                                   | 18.00                                  | 12.30                                   | 7.50                                    | 1.50                                  | 0.50                                  | 0.50                                  |
| 19 Nagaland                  | 41.50                    | 36.34                                                       | 36.45                                                       | 2.83                                                        | 2.17                                                                                | 1.42                                                                                | 57.34                                                                               | 57.35                                  | 57.35                                  | 13.00                                  | 11.80                                   | 10.00                                   | 2.00                                  | 0.91                                  | 0.91                                  |
| 20 Odisha                    | 49.91                    | 46.87                                                       | 32.16                                                       | 1.44                                                        | 0.72                                                                                | 0.07                                                                                | 278.99                                                                              | 174.42                                 | 174.41                                 | 51.00                                  | 48.00                                   | 48.70                                   | 8.00                                  | 4.00                                  | 3.25                                  |
| 21 Punjab                    | 39.86                    | 15.00                                                       | 14.22                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 280.52                                                                              | 131.42                                 |                                        | 10.00                                  | 0.00                                    | 1.23                                    | 0.00                                  | 0.00                                  | 0.00                                  |
| 22 Rajasthan                 | 70.89                    | 58.00                                                       | 60.99                                                       | 0.02                                                        | 0.00                                                                                | 0.00                                                                                | 232.64                                                                              | 234.97                                 | 234.81                                 | 168.00                                 | 107.50                                  | 120.68                                  | 12.00                                 | 6.00                                  | 0.45                                  |
| 23 Sikkim                    | 30.50                    | 30.50                                                       | 12.17                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 5.97                                                                                | 2.99                                   | 2.99                                   | 15.00                                  | 4.00                                    | 7.90                                    |                                       |                                       |                                       |
| 24 Tamil Nadu                | 75.03                    | 61.27                                                       | 93.50                                                       | 0.06                                                        | 0.00                                                                                | 0.00                                                                                | 224.14                                                                              | 224.38                                 | 213.20                                 | 335.00                                 | 369.55                                  | 251.21                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 25 Telangana                 | 32.90                    | 32.18                                                       | 20.39                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 127.68                                                                              | 63.85                                  | 49.45                                  | 326.00                                 | 257.00                                  | 164.86                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 26 Tripura                   | 33.00                    | 10.00                                                       | 6.77                                                        | 0.09                                                        | 0.00                                                                                | 0.00                                                                                | 39.55                                                                               | 32.76                                  | 14.88                                  | 10.00                                  | 3.75                                    | 1.51                                    |                                       |                                       |                                       |
| 27 Uttar Pradesh             | 37.27                    | 35.87                                                       | 38.33                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 435.68                                                                              | 268.72                                 | 194.15                                 | 100.00                                 | 55.00                                   | 35.91                                   | 12.00                                 | 6.00                                  | 0.00                                  |
| 28 Uttarakhand               | 31.00                    | 30.37                                                       | 40.28                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 84.13                                                                               | 79.66                                  | 46.67                                  | 32.00                                  | 27.20                                   | 26.32                                   |                                       |                                       |                                       |
| 29 West Bengal               | 24.91                    | 10.00                                                       | 23.66                                                       | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 298.60                                                                              | 293.36                                 | 32.86                                  | 35.00                                  | 31.00                                   | 17.67                                   | 0.00                                  | 0.00                                  | 0.00                                  |
| 30 A&N Island                | 2.00                     | 0.00                                                        | 0.69                                                        | 0.00                                                        | 0.00                                                                                |                                                                                     |                                                                                     | 1.15                                   | 0.00                                   |                                        |                                         |                                         |                                       |                                       |                                       |
| 31 Chandigarh                | 0.00                     | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                                | 0.00 0.00                                                                           | 5.97 2.86                                                                           |                                        |                                        |                                        |                                         |                                         |                                       |                                       |                                       |
| 32 Dadra & Nagar Havali      | 0.50                     | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                                | 0.00                                                                                |                                                                                     |                                        |                                        |                                        |                                         |                                         |                                       |                                       |                                       |
|                              |                          | 0.50                                                        | 0.00                                                        |                                                             |                                                                                     |                                                                                     | 0.45                                                                                |                                        |                                        |                                        |                                         |                                         |                                       |                                       |                                       |
| 33 Daman & Diu               | 1.50                     |                                                             |                                                             | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 3.31                                                                                |                                        |                                        |                                        |                                         |                                         |                                       |                                       |                                       |
| 34 Delhi                     | 0.50                     | 0.00                                                        | 0.00                                                        | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 0.30                                                                                |                                        |                                        |                                        |                                         |                                         |                                       |                                       |                                       |
| 35 Lakshdweep 36 Pondicherry | 0.80 1.00                | 0.00 0.99                                                   | 0.00 0.95                                                   | 0.00                                                        | 0.00                                                                                | 0.00                                                                                | 2.66 0.15                                                                           |                                        |                                        |                                        |                                         |                                         |                                       |                                       |                                       |
| Total                        | 1397.58                  | 1214.20                                                     | 1176.93                                                     | 14.63                                                       | 10.53                                                                               | 8.10                                                                                | 4528.93                                                                             | 3528.59                                | 2375.98                                | 3395.00                                | 2817.47                                 | 2157.37                                 | 82.55 42.27                           |                                       | 23.57                                 |

MIDH:During 2017-18, an additional amount of Rs. 75 crore released for Prime Minister Development Package 2015 for J&K and an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability.

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2018-19 (Rs in Crore)

| Sl. No.   | Name of the Scheme     | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission-Oil Palm(NFSM-OS&OP)   | Food   | Security   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card   | Soil Health Card   | (SHC)     |
|-----------|------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|--------|------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------|--------------------|-----------|
| Sl. No.   | Name of the State      | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                  | Rel.   | Exp.       | Alloc.                                                                           | Rel.                                                                             | Exp.                                                                             | Alloc.                         | Rel.                           | Exp.                           | Alloc.             | Rel.               | Exp.      |
| 1         | Andhra Pradesh         | 73.92                                   | 47.08                                   | 26.54                                   | 52.50                                   | 26.25  | 15.63      | 17.50                                                                            | 13.13                                                                            | 5.69                                                                             | 6.11                           | 18.45                          | 13.93                          | 13.46              | 13.46              | 13.46     |
| 2         | Arunachal Pradesh      | 9.60                                    | 7.20                                    | 0.00                                    | 9.70                                    | 6.52   | 2.36       | 2.00                                                                             | 1.20                                                                             |                                                                                  | 0.17                           | 0.00                           | 0.00                           | 0.66               | 0.49               | 0.00      |
| 3         | Assam                  | 162.21                                  | 105.58                                  | 55.76                                   | 33.80                                   | 0.00   | 0.00       | 2.00                                                                             | 0.00                                                                             |                                                                                  | 2.62                           | 1.18                           | 0.00                           | 9.91               | 5.62               | 0.00      |
| 4         | Bihar                  | 83.31                                   | 46.31                                   | 0.00                                    | 11.74                                   | 0.00   | 0.00       | 2.00                                                                             | 0.97                                                                             |                                                                                  | 4.74                           | 0.63                           | 0.00                           | 12.90              | 9.68               | 0.00      |
| 5         | Chhattisgarh           | 111.82                                  | 78.58                                   | 37.71                                   | 21.87                                   | 6.42   | 0.63       | 6.50                                                                             | 3.25                                                                             |                                                                                  | 4.28                           | 1.67                           | 0.00                           | 7.00               | 6.47               | 3.50      |
| 6         | Goa                    | 0.13                                    | 0.00                                    | 0.00                                    | 0.05                                    | 0.00   | 0.00       |                                                                                  |                                                                                  |                                                                                  | 0.08                           | 0.71                           | 0.00                           | 0.26               | 0.00               | 0.00      |
| 7         | Gujarat                | 26.76                                   | 10.55                                   | 0.00                                    | 25.06                                   | 9.36   | 14.15      | 11.60                                                                            | 4.64                                                                             |                                                                                  | 8.70                           | 0.16                           | 0.00                           | 18.33              | 11.35              | 0.00      |
| 8         | Haryana                | 20.29                                   | 3.55                                    | 0.00                                    | 4.01                                    | 0.00   | 0.00       | 1.00                                                                             | 0.00                                                                             |                                                                                  | 3.24                           | 2.36                           | 0.00                           | 16.00              | 11.55              | 0.00      |
| 9         | Himachal Pradesh       | 12.92                                   | 9.69                                    | 0.00                                    | 0.00                                    | 0.00   | 0.00       | 8.00                                                                             | 8.00                                                                             | 2.53                                                                             | 0.49                           | 2.25                           | 1.35                           | 1.51               | 1.13               | 0.70      |
| 10        | Jammu & Kashmir        | 12.76                                   | 6.21                                    | 0.00                                    | 0.89                                    | 0.55   | 0.27       | 2.00                                                                             | 1.00                                                                             |                                                                                  | 0.70                           | 0.00                           | 0.00                           | 2.47               | 2.47               | 0.00      |
| 11        | Jharkhand              | 58.70                                   | 33.01                                   | 9.90                                    | 7.00                                    | 0.98   | 0.00       | 7.50                                                                             | 4.50                                                                             |                                                                                  | 0.97                           | 0.39                           | 0.00                           | 1.49               | 1.12               | 0.00      |
| 12        | Karnataka              | 138.40                                  | 74.20                                   | 32.45                                   | 13.92                                   | 9.61   | 6.66       | 10.00                                                                            | 5.54                                                                             |                                                                                  | 9.98                           | 7.12                           | 0.00                           | 16.71              | 12.13              | 5.26      |
| 13        | Kerala                 | 1.08                                    | 0.00                                    | 0.00                                    | 0.09                                    | 0.00   | 0.01       | 1.00                                                                             | 0.00                                                                             |                                                                                  | 1.16                           | 0.00                           | 0.00                           | 2.06               | 1.55               | 0.00      |
| 14        | Madhya Pradesh         | 308.89                                  | 104.26                                  | 0.00                                    | 30.50                                   | 5.00   | 3.61       | 2.00                                                                             | 0.00                                                                             |                                                                                  | 13.68                          | 0.68                           | 0.00                           | 23.72              | 20.98              | 0.00      |
| 15        | Maharashtra            | 155.90                                  | 61.89                                   | 45.44                                   | 48.56                                   | 39.58  | 19.67      | 25.00                                                                            | 25.00                                                                            |                                                                                  | 15.68                          | 0.00                           | 0.00                           | 31.20              | 15.60              | 15.60     |
| 16        | Manipur                | 13.71                                   | 7.44                                    | 0.00                                    | 1.79                                    | 0.00   | 0.00       | 2.00                                                                             | 0.00                                                                             |                                                                                  | 0.16                           | 0.00                           | 0.00                           | 0.34               | 0.00               | 0.00      |
| 17        | Meghalaya              | 5.95                                    | 3.09                                    | 0.00                                    | 1.67                                    | 0.00   | 0.00       | 4.00                                                                             | 2.40                                                                             |                                                                                  | 0.23                           | 0.00                           | 0.00                           | 0.61               | 0.30               | 0.30      |
| 18        | Mizoram                | 3.04                                    | 2.28                                    | 0.00                                    | 11.64                                   | 5.82   | 5.82       | 7.00                                                                             | 7.00                                                                             | 3.50                                                                             | 0.09                           | 0.34                           | 0.00                           | 0.23               | 0.22               | 0.00      |
| 19        | Nagaland               | 18.87                                   | 14.14                                   | 0.00                                    | 6.79                                    | 3.40   | 0.00       | 9.00                                                                             | 9.00                                                                             | 5.40                                                                             | 0.30                           | 0.00                           | 0.00                           | 0.53               | 0.40               | 0.40      |
| 20        | Odisha                 | 84.96                                   | 72.16                                   | 0.00                                    | 19.94                                   | 10.80  | 4.00       | 17.00                                                                            | 17.00                                                                            | 5.35                                                                             | 4.18                           | 1.15                           | 1.15                           | 6.84               | 3.42               | 3.42      |
| 21        | Punjab                 | 16.15                                   | 0.00                                    | 0.00                                    | 0.50                                    | 0.00   | 0.00       | 0.00                                                                             | 0.00                                                                             |                                                                                  | 3.57                           | 0.99                           | 0.00                           | 8.12               | 4.06               | 1.09      |
| 22        | Rajasthan              | 188.82                                  | 112.50                                  | 33.05                                   | 56.00                                   | 28.00  | 7.64       | 2.00                                                                             | 0.00                                                                             |                                                                                  | 16.43                          | 4.65                           | 0.00                           | 42.19              | 21.10              | 0.00      |
| 23        | Sikkim                 | 11.29                                   | 8.42                                    | 0.00                                    | 0.50                                    | 0.00   | 0.00       | 2.40                                                                             | 2.40                                                                             | 1.46                                                                             | 0.07                           | 0.00                           | 0.00                           | 0.88               | 0.92               | 0.00      |
| 24        | Tamil Nadu             | 58.00                                   | 46.71                                   | 24.31                                   | 14.01                                   | 11.84  | 7.85       | 32.00                                                                            | 32.00                                                                            | 10.53                                                                            | 4.59                           | 2.50                           | 0.00                           | 12.86              | 9.65               | 5.77      |
| 25        | Telangana              | 34.22                                   | 9.56                                    | 0.00                                    | 10.00                                   | 2.50   | 1.61       | 10.50                                                                            | 4.20                                                                             |                                                                                  | 4.61                           | 16.00                          | 0.00                           | 9.98               | 4.99               | 0.00      |
| 26        | Tripura                | 22.46                                   | 11.68                                   | 7.80                                    | 1.72                                    | 0.71   | 0.27       | 6.00                                                                             | 3.60                                                                             |                                                                                  | 0.23                           | 0.52                           | 0.00                           | 0.53               | 0.37               | 0.26      |
| 27        | Uttar Pradesh          | 189.13                                  | 111.75                                  | 0.00                                    | 19.49                                   | 9.74   | 3.35       | 20.00                                                                            | 19.95                                                                            | 7.32                                                                             | 14.89                          | 9.06                           | 0.00                           | 46.22              | 23.19              | 15.60     |
| 28        | Uttarakhand            | 20.29                                   | 13.13 0.00                              |                                         | 0.84                                    | 0.43   | 0.01       | 8.00                                                                             | 8.00                                                                             | 3.21                                                                             | 0.63                           | 0.50                           | 0.15                           | 2.18               | 1.83               | 1.00      |
| 29        | West Bengal            | 109.22                                  | 76.93                                   | 54.70                                   | 52.23                                   | 29.81  | 0.00       | 8.00                                                                             | 8.00                                                                             | 2.48                                                                             | 4.60                           | 0.00                           | 0.00                           | 12.74              | 6.37               | 0.00      |
| 30        | A&N Island             |                                         |                                         |                                         |                                         |        |            |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.08               | 0.06               | 0.00      |
| 31        | Chandigarh             |                                         |                                         |                                         |                                         |        |            |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.00               | 0.00               | 0.00      |
| 32        | Dadra & Nagar Havali   |                                         |                                         |                                         |                                         |        |            |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.08               | 0.06 0.00          | 0.00 0.00 |
| 33        | Daman & Diu            |                                         |                                         |                                         |                                         |        |            |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.00               |                    |           |
| 34        | Delhi                  |                                         |                                         |                                         |                                         |        |            |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.00               | 0.00               | 0.00      |
| 35        | Lakshdweep Pondicherry |                                         |                                         |                                         |                                         |        |            |                                                                                  |                                                                                  |                                                                                  | 0.00 0.00                      | 0.00 0.38                      | 0.00 0.00                      | 0.00 0.15          | 0.00 0.15          | 0.00 0.00 |
| 36        | Total                  | 1952.79                                 | 1077.90                                 | 327.66                                  | 456.82                                  | 207.33 | 93.53      | 226.00                                                                           | 180.78                                                                           | 47.47                                                                            | 127.21                         | 71.68                          | 16.58                          | 302.25             | 190.67             | 66.37     |

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2018-19 (Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission Extension State Extension Extension   | on Agriculture (Erstwhile   | Support to   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|---------------------------------------------------|-----------------------------|--------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|           | Name of the State    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                            | Rel.                        | Exp.         | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                            | Rel.                                              | Exp.                                              |
| 1         | Andhra Pradesh       | 80.78                                     | 34.00 34.00                               | 18.86                                     |                                                   | 18.86                       | 11.77        | 1.09                                            | 1.09                                            | 1.09                                            | 150.00                                           | 150.00                                           | 75.00                                            | 10.17                                             | 14.64                                             | 14.64                                             |
| 2         | Arunachal Pradesh    | 0.00                                      | 0.00 0.00                                 |                                           | 11.15                                             | 11.15                       | 11.58        | 1.30                                            | 1.06                                            |                                                 | 10.00                                            | 3.55                                             |                                                  | 2.00                                              | -                                                 | -                                                 |
| 3         | Assam                | 0.00                                      | 0.00                                      | 0.00                                      | 12.22                                             | 0.00                        | 8.32         |                                                 |                                                 |                                                 | 30.00                                            |                                                  |                                                  | 14.50                                             | 30.81                                             | 30.81                                             |
| 4         | Bihar                | 2.06                                      | 0.00                                      | 0.00                                      | 37.83                                             | 18.91                       | 34.40        | 3.02                                            | 1.51                                            |                                                 | 50.00                                            | 25.00                                            |                                                  | 4.80                                              | 3.00                                              | 3.00                                              |
| 5         | Chhattisgarh         | 20.20                                     | 0.00                                      | 0.00 16.35                                | 8.17                                              |                             | 7.95         | 1.12                                            | 0.58                                            |                                                 | 50.00                                            | 20.00                                            |                                                  | 5.80                                              | 6.17                                              | 6.17                                              |
| 6         | Goa                  | 10.10                                     | 4.98                                      | 0.00                                      | 1.44                                              |                             | 0.79         | 0.00                                            | 0.00                                            |                                                 |                                                  |                                                  |                                                  | 1.00                                              |                                                   |                                                   |
| 7         | Gujarat              | 0.00                                      | 0.00 0.00                                 | 1.44 28.98                                | 28.98                                             |                             | 22.71        | 1.70                                            | 0.00                                            |                                                 | 15.00                                            | 8.69                                             |                                                  | 8.80                                              | 1.06                                              | 1.06                                              |
| 8         | Haryana              | 0.00                                      | 0.00                                      | 13.70                                     |                                                   | 10.27                       | 6.53         | 0.94                                            | 1.92                                            |                                                 | 60.00                                            | 45.00                                            | 29.49                                            | 2.35                                              | 0.06                                              | 0.06                                              |
| 9         | Himachal Pradesh     | 2.27                                      | 0.00 0.00                                 |                                           | 9.49                                              | 12.49                       | 7.48         |                                                 |                                                 |                                                 | 15.00                                            | 14.53                                            | 10.97                                            | 7.51                                              | 8.47                                              | 8.47                                              |
| 10        | Jammu & Kashmir      | 0.76                                      | 0.00                                      | 0.00 0.00                                 | 16.78                                             | 8.39                        | 3.92         | 1.02                                            | 0.49                                            |                                                 | 13.62                                            | 10.22                                            |                                                  | 9.50                                              | 5.92                                              | 5.92                                              |
| 11        | Jharkhand            | 15.15                                     | 0.00 0.00                                 |                                           | 28.13                                             | 18.65                       | 17.22        |                                                 |                                                 |                                                 | 3.00                                             | 3.00                                             |                                                  | 4.55                                              |                                                   |                                                   |
| 12        | Karnataka            | 10.10                                     | 4.08                                      | 0.00                                      | 25.84                                             | 25.84                       | 13.58        |                                                 |                                                 |                                                 | 104.98                                           | 104.98                                           | 44.35                                            | 7.23                                              | 8.80                                              | 8.80                                              |
| 13        | Kerala               | 2.22                                      | 0.00                                      | 0.00                                      | 16.38                                             | 8.19                        | 5.18         |                                                 |                                                 |                                                 | 15.00                                            | 10.37                                            |                                                  | 1.00                                              | 0.08                                              | 0.08                                              |
| 14        | Madhya Pradesh       | 49.44                                     | 24.72                                     | 0.00                                      | 39.70                                             | 27.85                       | 15.48        |                                                 |                                                 |                                                 | 100.00                                           | 50.39                                            |                                                  | 32.62                                             | 28.37                                             | 28.37                                             |
| 15        | Maharashtra          | 7.07                                      | 0.00                                      | 0.00                                      | 41.14                                             | 31.03                       | 26.89        |                                                 |                                                 |                                                 | 151.71                                           | 145.50                                           | 14.32                                            | 22.05                                             | 35.73                                             | 35.73                                             |
| 16        | Manipur              | 0.00                                      | 0.00                                      | 0.00                                      | 9.48                                              | 4.74                        | 5.49         | 0.50                                            | 0.00                                            |                                                 | 10.00                                            | 28.61                                            |                                                  | 2.00                                              | 0.09                                              | 0.09                                              |
| 17        | Meghalaya            | 0.00                                      | 0.00                                      | 0.00                                      | 4.88                                              | 3.90                        | 5.81         | 0.70                                            | 0.64                                            |                                                 | 4.00                                             | 1.11                                             |                                                  | 2.00                                              | 1.15                                              | 1.15                                              |
| 18        | Mizoram              | 0.00                                      | 0.22                                      | 0.00                                      | 4.14                                              | 4.75                        | 2.93         | 0.70                                            | 0.67                                            |                                                 | 8.00                                             | 3.75                                             |                                                  | 2.00                                              | -                                                 | -                                                 |
| 19        | Nagaland             | 0.00                                      | 0.43                                      | 0.00                                      | 13.28                                             | 13.28                       | 6.64         | 1.20                                            | 1.08                                            |                                                 | 41.96                                            | 41.96                                            | 15.00                                            | 3.00                                              | 1.81                                              | 1.81                                              |
| 20        | Odisha               | 14.54                                     | 7.27                                      | 0.00                                      | 35.56                                             | 35.56                       | 22.40        | 1.91                                            | 1.91                                            |                                                 | 72.96                                            | 72.96                                            | 51.12                                            | 6.70                                              | 2.05                                              | 2.05                                              |
| 21        | Punjab               | 2.02                                      | 0.00                                      | 0.00                                      | 18.92                                             | 9.46                        | 10.62        | 1.04                                            | 0.00                                            |                                                 | 30.00                                            |                                                  |                                                  | 1.00                                              | 0.10                                              | 0.10                                              |
| 22        | Rajasthan            | 100.98                                    | 50.49                                     | 0.00                                      | 23.23                                             | 23.23                       | 18.74        | 1.71                                            | 0.73                                            |                                                 | 30.00                                            | 10.00                                            |                                                  | 16.80                                             | 1.14                                              | 1.14                                              |
| 23        | Sikkim               | 0.00                                      | 6.57                                      | 0.00                                      | 3.13                                              | 1.57                        | 2.37         | 0.50                                            | 0.25                                            |                                                 | 5.00                                             | 2.00                                             | 0.10                                             | 1.00                                              | 0.47                                              | 0.47                                              |
| 24        | Tamil Nadu           | 4.04                                      | 2.02                                      | 1.24                                      | 45.41                                             | 45.41                       | 31.10        | 2.40                                            | 2.36                                            |                                                 | 153.21                                           | 153.21                                           | 27.89                                            | 16.72                                             | 29.61                                             | 29.61                                             |
| 25        | Telangana            | 0.00 0.00                                 | 0.00                                      |                                           | 10.80                                             | 2.70                        | 6.51 0.69    |                                                 | 0.25                                            |                                                 | 20.00                                            | 6.00                                             |                                                  | 7.40                                              | 8.22                                              | 8.22                                              |
| 26        | Tripura              | 0.00                                      | 0.72                                      | 0.00                                      | 4.73                                              | 4.73                        | 4.80         | 1.00                                            | 1.37                                            |                                                 | 50.00                                            | 31.28                                            |                                                  | 1.00                                              | -                                                 | -                                                 |
| 27        | Uttar Pradesh        | 10.10 12.80                               | 0.00                                      | 105.69                                    |                                                   | 85.76                       | 58.61        | 4.78                                            | 2.39                                            |                                                 | 75.00                                            | 36.58                                            |                                                  | 46.55                                             | 28.55                                             | 28.55                                             |
| 28        | Uttarakhand          | 118.15                                    | 59.07 35.45                               | 8.75                                      | 4.37                                              | 6.89                        |              | 0.72                                            | 0.72                                            |                                                 | 50.00                                            | 37.50                                            | 30.59                                            | 11.13                                             | 10.18                                             | 10.18                                             |
| 29        | West Bengal          | 0.00                                      | 0.00                                      | 0.00                                      | 39.42                                             | 39.42                       | 29.89        | 1.96                                            | 1.96                                            |                                                 | 15.00                                            | 11.25                                            |                                                  | 3.57                                              | 0.97                                              | 0.97                                              |
| 30        | A&N Island           | 0.00                                      | 0.00                                      |                                           | 3.00                                              | 1.50                        | 0.91         | 0.21                                            | 0.00                                            |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 31        | Chandigarh           | 2.19                                      | 0.00 0.77                                 | 0.00                                      |                                                   |                             |              | 0.09                                            | 0.00                                            |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 32        | Dadra & Nagar Havali | 0.00                                      | 0.00 0.00                                 | 0.00                                      |                                                   |                             |              | 0.09                                            | 0.00                                            |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 33        | Daman & Diu          | 0.00                                      | 0.00                                      |                                           |                                                   |                             |              |                                                 |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 34        | Delhi                | 0.00                                      | 0.00                                      |                                           |                                                   |                             |              | 0.11 0.10                                       | 0.00 0.00                                       |                                                 |                                                  |                                                  |                                                  | 1.00                                              |                                                   |                                                   |
| 35        | Lakshdweep           | 4.54 0.00                                 | 2.27 0.00                                 | 0.00                                      | 0.50                                              | 0.00                        | 0.00         | 0.17                                            | 0.00                                            |                                                 |                                                  |                                                  |                                                  |                                                   | 0.27                                              | 0.27                                              |
| 36        | Pondicherry Total    | 456.70                                    | 0.00 210.42                               | 0.00 70.69                                | 1.63 650.50                                       | 0.82 511.42                 | 0.88 408.39  | 0.24 31.00                                      | 0.07 21.03                                      | 1.09                                            | 1333.44                                          | 1027.44                                          | 298.83                                           | 1.00 256.75                                       | 227.72                                            | 227.72                                            |

## Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2018-19 (Rs in Crore)

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

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

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