Lok Sabha Question No. 1495 (UNSTARRED), answered on 2019-02-12
Subject: Schemes for Promotion of Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: SUNIL BALIRAM GAIKWAD

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

## LOK  SABHA UNSTARRED QUESTION NO.1495

TO BE ANSWERED ON THE 12 TH   FEBRUARY, 2019

## SCHEMES  FOR PROMOTION  OF AGRICULTURE

1495.     DR. SUNIL BALIRAM GAIKWAD:

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

- (a) the  details  of  the  Centrally Sponsored Schemes being implemented for promotion of agriculture in the country;
- (b) the  details  of  the  amount  allocated  in  this  regard  during  each  of  the  last  three  years, State-wise;
- (c) the amount of funds utilised under those schemes, State-wise;
- (d) the  targets  set  and  the achievements made in this regard;
- (e) whether  some  proposals  received  from  the  State  Governments  are  pending  with  the Union Government; and
- (f) if  so, the details thereof  and the reaction  of  the  Government  thereto, State-wise?

## 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): The  list  of  schemes  implemented/  run  by  Department  of  Agriculture  Cooperation  & Farmers  Welfare  inter-alia  and  details  of  the  amount  allocated,  utilised  achievements  in  this regard during each of the last three years, State-wise is annexed.
- (b) to (f): The  details  of  budgetary  allocation  for  the  last  three  years,  state  wise  and actual expenditure is annexed. Agriculture is a State Subject and the Central Government acts as a facilitator in this regard. The allocations to the State Governments is made as per Annual Action Plan received from the State Governments and based on the recommendations made in State Level Screening Committee. Besides, regular interactions are  held with the State  Governments  through  various  forums  like  Rabi  and  Kharif Conference etc., to incorporate the proposals and views of the State Governments.

Examination/consideration of  proposals  is  a  continuous  process  under  which proposals  are  considered  based  on  the  availability  of  funds  alongwith  fulfillment  of  other terms and conditions as prescribed under the norms of the Schemes.

Annexure

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

## (Rs in Crore)

(SHM)

| 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 Oilseeds and (NMOOP) {Earlier   | on Oil Palm   | National Mission Oilseeds and (NMOOP) {Earlier   | Health (SHM)   | Management   |
|-------------------------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|--------------------------------------------------|---------------|--------------------------------------------------|----------------|--------------|
|                         | 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 Delhi                | 1.50                | 0.00                                   |                                        |                                        |                                         |                                         | 0.50                                    | 0.00                                  |                                       |                                       | 0.00                                             |               |                                                  |                |              |
| 31 Pondicherry          | 1.51                | 0.76                                   |                                        |                                        |                                         |                                         | 1.00                                    | 0.50                                  | 0.90                                  |                                       | 0.00                                             |               |                                                  |                |              |
| 32 A&N Island           | 4.70                | 2.35                                   |                                        |                                        |                                         |                                         | 5.00                                    | 2.50                                  | 0.95                                  |                                       | 0.00                                             |               |                                                  |                |              |
| 33 Lakshadweep          | 0.63                | 0.00                                   |                                        |                                        |                                         |                                         |                                         | 0.00                                  |                                       |                                       | 0.00                                             |               |                                                  |                |              |
| 34 Dadra & Nagar Havali | 5.43                | 0.00                                   |                                        |                                        |                                         |                                         | 1.00 1.00                               | 0.00                                  |                                       |                                       | 0.00                                             |               |                                                  |                |              |
| 35 Chandigarh           | 0.31                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                       | 0.00                                             |               |                                                  |                |              |
| 36 Daman &              | Diu 0.94            | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |                                       | 0.00                                             |               |                                                  |                |              |
| 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        |

| Sl. No.   | Name of the State       | Horticulture Mission for North East Himalayan States (HMNE&HS)   | Horticulture Mission for North East 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)   | (Rs. in Crore) Rainfied Area Development (RAD)   | (Rs. in Crore) Rainfied Area Development (RAD)   |
|-----------|-------------------------|------------------------------------------------------------------|------------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|--------------------------|--------------------------|--------------------------|--------------------------------------------------|--------------------------------------------------|
| Sl. No.   | Name of the State       | Rel.                                                             | Exp.                                                             | Alloc.                                                         | Rel. Exp.                                                      | 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                                             |
| 3         | Assam 30.50             | 20.00                                                            | 30.41                                                            | 13.00 15.00                                                    |                                                                | 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                                             |
| 15        | Maharashtra             |                                                                  |                                                                  | 7.81                                                           | 1.29                                                           | 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                                                            | 0.00                                                           |                                                                | 1.38                                                                               | 1.38                                                                               | 0.40                                                                               | 0.23                     | 0.23                     | 3.50                     | 3.50                                             | 3.50                                             |
| 27        | Uttar Pradesh           |                                                                  |                                                                  | 1.80 19.27 12.55                                               |                                                                | 60.82                                                                              | 1.36 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                                             |
| 29        | West Bengal             |                                                                  |                                                                  | 0.58 0.00                                                      |                                                                | 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                                                                               |                                                                                    |                          |                          |                          |                                                  |                                                  |
| 32        | A&N Island              |                                                                  |                                                                  | 1.00 -                                                         |                                                                | 2.03                                                                               | 0.25 2.03 1.86                                                                     |                                                                                    |                          |                          |                          |                                                  |                                                  |
| 33        | Lakshadweep             |                                                                  |                                                                  | -                                                              |                                                                | 0.00                                                                               | 0.00 0.00                                                                          |                                                                                    |                          |                          |                          |                                                  |                                                  |
| 34        | Dadra & Nagar Havali    |                                                                  |                                                                  | 1.00 1.00 -                                                    |                                                                | 0.00                                                                               | 0.00 0.00                                                                          |                                                                                    |                          |                          |                          |                                                  |                                                  |
| 35        | Chandigarh              |                                                                  |                                                                  | 1.00 -                                                         |                                                                | 0.00                                                                               | 0.00 0.00                                                                          |                                                                                    |                          |                          |                          |                                                  |                                                  |
|           | Daman & Diu             |                                                                  |                                                                  | 1.00                                                           |                                                                | 0.00                                                                               | 0.00 0.00                                                                          |                                                                                    |                          |                          |                          |                                                  |                                                  |
| 36        | Total                   | 388.28 325.99                                                    | 399.87                                                           | - 143.30 110.59                                                | 0.00                                                           | 450.45 406.69                                                                      | 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   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2015-16   | 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                                                                                                                                | 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-Aphase                                                                                                                       | Information Technology NEGP-Aphase                                                                                                                       | Information Technology NEGP-Aphase                                                                                                                       | (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.                                                                                                                                                     | Exp.                                                                                                                                                     |
| 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                                                                                                                                                    | 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                                                                                                                                                     |
| 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 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                                                                                                                                                    |
| 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                                                                                                                                                    |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                    |
| 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                                                                                                                                                    |
| 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                                                                                                                                                     |
| 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                                                                                                                                                    |
| 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                                                                                                                                                    |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 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                                                                                                                                                    |
| 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                                                                                                                                                    |
| 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                                                                                                                                                    |
| 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                                                                                                                                                     |
| 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                                                                                                                                                    |
| 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                                                                                                                                                    |
| 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                                                                                                                                                     |
| 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                                                                                                                                                    |
| 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                                                                                                                                                     |
| 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                                                                                                                                                     |
| 30 Delhi                                                                                                                                                 |                                                                                                                                                          | 0.00                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.10                                                                                                                                                     | 0.00 0.12                                                                                                                                                | 0.00                                                                                                                                                     | 2.03                                                                                                                                                     | 0.10 2.03                                                                                                                                                | 0.00                                                                                                                                                     |
| 31 Pondicherry                                                                                                                                           |                                                                                                                                                          | 0.00                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.23                                                                                                                                                     |                                                                                                                                                          | 0.11                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          | 0.58                                                                                                                                                     |
| 32 A&N Island                                                                                                                                            | 4.85                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.00                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.21                                                                                                                                                     | 0.10                                                                                                                                                     | 0.00                                                                                                                                                     | 0.2                                                                                                                                                      |                                                                                                                                                          | 0.08                                                                                                                                                     |
| 33 Lakshadweep                                                                                                                                           |                                                                                                                                                          | 1.30                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          | 0.00                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.16                                                                                                                                                     | 0.00                                                                                                                                                     | 0.00                                                                                                                                                     |                                                                                                                                                          | 0.20 0.00                                                                                                                                                | 0.00                                                                                                                                                     |
| 34 Dadra & Nagar Havali 35 Chandigarh                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.08 0.08                                                                                                                                                | 0.00 0.00                                                                                                                                                | 0.00                                                                                                                                                     |                                                                                                                                                          | 0.10                                                                                                                                                     | 0.00                                                                                                                                                     |
| 36 Daman & Diu                                                                                                                                           |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.10                                                                                                                                                     | 0.00                                                                                                                                                     | 0.00 0.00                                                                                                                                                |                                                                                                                                                          | 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                                                                                                                                                   |

Soil Health Card (SHC)

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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 Rainfed Climate Rainfed                                     | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize)NMOOP Rainfed Climate Rainfed                                     | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize)NMOOP Rainfed Climate Rainfed                                     | Development& Change (Erstwhile Area Development)                                                                                                                               | Development& Change (Erstwhile Area Development)                                                                                                                               | Area Soil Health (SHM) (Erstwhile Project Soil Health                                                                                                                          | Area Soil Health (SHM) (Erstwhile Project Soil Health                                                                                                                          | Area Soil Health (SHM) (Erstwhile Project Soil Health                                                                                                                          | Soil Health Card (SHC)                                                                                                                                                         | Soil Health Card (SHC)                                                                                                                                                         | Soil Health Card (SHC)                                                                                                                                                         | Paramparagat Krishi Yojana (PKVY)                                                                                                                                              | Paramparagat Krishi Yojana (PKVY)                                                                                                                                              |
| Sl. No.                                                                                                                                                                        | Name of the State                                                                                                                                                              | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Exp.                                                                                                                                                                           | Alloc.                                                                                                                                                                         | Rel.                                                                                                                                                                           | Exp.                                                                                                                                                                           |
| 1 Andhra Pradesh                                                                                                                                                               | Alloc. 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                                                                                                                                                                    | Rel. 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                                                                                                                                                                           | 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                                                                                                                                                                           | 1.28 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                                                                                                                                                                           | 0.43                                                                                                                                                                           |                                                                                                                                                                                | 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                                                                                                                                                                           | 0.00 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 23 Sikkim                                                                                                                                                         | 219.14 10.41                                                                                                                                                                   | 103.44 3.84                                                                                                                                                                    | 91.69 5.27                                                                                                                                                                     | 60.20 0.00                                                                                                                                                                     | 24.76 0.00                                                                                                                                                                     | 39.74 0.00                                                                                                                                                                     | 5.00 5.00                                                                                                                                                                      | 0.00 3.00                                                                                                                                                                      | 0.00 3.00                                                                                                                                                                      | 19.65 4.29                                                                                                                                                                     | 0.00 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 22.17 0.25                                                                                                                                                                     | 11.08 11.08 0.00 0.00                                                                                                                                                          | 22.82                                                                                                                                                                          | 14.91 0.00                                                                                                                                                                     | 13.18 0.00                                                                                                                                                                     |
|                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 24.00                                                                                                                                                                          | 9.60                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                | 4.41                                                                                                                                                                           | 4.41                                                                                                                                                                           | 4.68                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                | 4.49                                                                                                                                                                           | 4.49                                                                                                                                                                           |
| 24                                                                                                                                                                             |                                                                                                                                                                                | 44.52                                                                                                                                                                          | 45.41                                                                                                                                                                          |                                                                                                                                                                                | 7.83                                                                                                                                                                           | 7.58                                                                                                                                                                           |                                                                                                                                                                                | 33.50                                                                                                                                                                          |                                                                                                                                                                                | 6.01                                                                                                                                                                           | 0.60                                                                                                                                                                           |                                                                                                                                                                                | 12.90                                                                                                                                                                          | 6.45                                                                                                                                                                           | 6.80                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| Tamil Nadu                                                                                                                                                                     | 54.42                                                                                                                                                                          | 8.29                                                                                                                                                                           |                                                                                                                                                                                | 9.01                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 33.50                                                                                                                                                                          | 8.07                                                                                                                                                                           |                                                                                                                                                                                | 0.60                                                                                                                                                                           | 6.45                                                                                                                                                                           |                                                                                                                                                                                | 3.38                                                                                                                                                                           | 2.07                                                                                                                                                                           | 2.07                                                                                                                                                                           |
| 25 Telangana                                                                                                                                                                   | 41.89                                                                                                                                                                          |                                                                                                                                                                                | 11.92                                                                                                                                                                          | 10.97                                                                                                                                                                          | 0.00                                                                                                                                                                           | 10.24                                                                                                                                                                          | 12.00                                                                                                                                                                          |                                                                                                                                                                                | 9.60                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 9.37                                                                                                                                                                           | 4.68                                                                                                                                                                           | 9.07                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 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 30 A&N Island 31 Chandigarh                                                                                                                                     | 57.78                                                                                                                                                                          |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 6.75                                                                                                                                                                           | 7.00                                                                                                                                                                           | 10.51                                                                                                                                                                          | 10.40                                                                                                                                                                          | 7.93 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 0.00 0.00 0.00                                                                                                                                                                 | 14.60 0.00 0.00                                                                                                                                                                | 10.95 0.00 0.00 0.00                                                                                                                                                           | 10.95 3.42 0.00                                                                                                                                                                | 3.63 3.94 0.00 0.00                                                                                                                                                            | 3.91 0.00 0.00                                                                                                                                                                 |
| 32 Dadra& Nagar                                                                                                                                                                |                                                                                                                                                                                | 56.02                                                                                                                                                                          | 50.77                                                                                                                                                                          | 13.37                                                                                                                                                                          | 5.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
|                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 33 Daman & Diu                                                                                                                                                                 | Havali                                                                                                                                                                         |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           |
| 34 Delhi                                                                                                                                                                       |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
| 35 Lakshdweep                                                                                                                                                                  |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00 0.00                                                                                                                                                                      | 0.00 0.50                                                                                                                                                                      | 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 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                                                                                                                                                                   | 0.00 133.66                                                                                                                                                                    | 0.00 133.66                                                                                                                                                                    | 238.23                                                                                                                                                                         | 152.19                                                                                                                                                                         | 134.76                                                                                                                                                                         |

|                                       | Details of State-wise funds allocated,                                                                                              |                                                                                                                                     | released                                                                                                                            |                                          |                                          |                  |                  |                 |                 |                                                           |               |                 |                                                                                                  |                                                                                                  | during 2016-17                                                                    |                                                                                   | (Rs in Crore)                                                                     |
|---------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|------------------------------------------|------------------|------------------|-----------------|-----------------|-----------------------------------------------------------|---------------|-----------------|--------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|
| Sl. No.                               | Name of the State Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE) | Name of the State Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE) | Name of the State Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -SMAE) | National E- Goverance (NEGP-A) Phase- II | National E- Goverance (NEGP-A) Phase- II | Plan Sub-Mission | Plan Sub-Mission | on Mechansation | on Mechansation | Agriculture (SMAM) Sub Mission on Seeds Planting Material | (SMSP)        | &               | National Horticulture Mission (NHM)/ Horticultre Mission for North East& Himalyan States (HMNEH) | National Horticulture Mission (NHM)/ Horticultre Mission for North East& Himalyan States (HMNEH) | 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) |
|                                       | 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                                                                                            | 67.81                                                                                            | 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                                                                                            | 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         |                 | 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          | 20.30 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          | 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          | 0.00 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                                                                                                                                |                                                                                                                                     | 0.79                                     | 0.79                                     | 0.71             | 3.50             | 2.56            | 2.56            | 22.75                                                     | 9.79          | 9.79 31.00      |                                                                                                  | 31.31                                                                                            | 0.00                                                                              | 0.00                                                                              | 0.00                                                                              |
|                                       |                                                                                                                                     |                                                                                                                                     | 6.51                                                                                                                                |                                          |                                          |                  |                  |                 |                 |                                                           |               |                 | 47.50                                                                                            |                                                                                                  |                                                                                   |                                                                                   |                                                                                   |
| 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             | 0.00            | 0.00            | 0.75                                                      | 0.00          | 0.00 2.00       | 0.00                                                                                             | 0.88 0.00                                                                                        |                                                                                   |                                                                                   |                                                                                   |
| 31 Chandigarh 32 Dadra & Nagar Havali | 0.00 0.00                                                                                                                           | 0.00                                                                                                                                | 0.00 0.00                                                                                                                           | 0.09 0.09                                | 0.00                                     | 0.00             | 0.00             | 0.00            | 0.00            |                                                           |               | 0.00            |                                                                                                  | 0.00                                                                                             |                                                                                   |                                                                                   |                                                                                   |
| 33 Daman & Diu                        |                                                                                                                                     | 0.00                                                                                                                                | 0.00                                                                                                                                | 0.10                                     |                                          |                  | 0.00             | 0.00            | 0.00            |                                                           |               | 0.50            | 0.00                                                                                             | 0.00                                                                                             |                                                                                   |                                                                                   |                                                                                   |
| 34 Delhi                              | 0.00                                                                                                                                | 0.00                                                                                                                                |                                                                                                                                     | 0.09                                     |                                          |                  | 0.00             | 0.00            | 0.00            |                                                           |               | 0.00            | 0.00                                                                                             | 0.00                                                                                             |                                                                                   |                                                                                   |                                                                                   |
| 35 Lakshdweep                         | 0.00 0.00                                                                                                                           | 0.00 0.00                                                                                                                           | 0.00 0.00                                                                                                                           | 0.09                                     |                                          |                  | 0.00 0.00        | 0.00 0.00       | 0.00 0.00       | 37.96                                                     | 48.90         | 48.90 0.50 0.80 | 0.00                                                                                             | 0.00 0.00 0.00                                                                                   |                                                                                   |                                                                                   |                                                                                   |
| 36 Pondicherry                        | 1.59                                                                                                                                | 1.59                                                                                                                                | 1.51                                                                                                                                | 0.15                                     | 0.00                                     | 0.00             | 0.00             | 0.00            | 0.00            | 1.00                                                      | 0.26 0.26     | 1.00            | 1.00                                                                                             | 0.77                                                                                             |                                                                                   |                                                                                   |                                                                                   |
| Total                                 | 411.54                                                                                                                              | 411.54                                                                                                                              | 459.48                                                                                                                              | 33.00                                    | 12.21                                    | 10.52            | 370.79           | 355.25          | 287.95          | 186.10                                                    | 167.78 167.78 | 1238.08         | 1010.49                                                                                          | 997.08                                                                                           | 23.67                                                                             | 16.90                                                                             | 14.84                                                                             |

<!-- image -->

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                                        | Name of the State                                                                                                                                                              | Rashtriya Krishi Vikas (RKVY)                                                                                                                                                  | Rashtriya Krishi Vikas (RKVY)                                                                                                                                                  | Rashtriya Krishi Vikas (RKVY)                                                                                                                                                  | Per Drop More componentofPMKSY Yojana                                                                                                                                          | Per Drop More componentofPMKSY Yojana                                                                                                                                          | Crop                                                                                                                                                                           | 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                                                                                                                                                                          |

Soil Health Card (SHC)

| Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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,                                                                                                | National Mission on Oilseeds Oil Palms(Erstwhile Integrated Scheme of Oilseeds,                                                                                                | & Pulses, Oil Maize)NMOOP Rainfed Area Climate Change Rainfed Area                                                                                                             | & Pulses, Oil Maize)NMOOP Rainfed Area Climate Change Rainfed Area                                                                                                             | & Pulses, Oil Maize)NMOOP Rainfed Area Climate Change Rainfed Area                                                                                                             | Development& (Erstwhile Development) Soil Health Management                                                                                                                    | Development& (Erstwhile Development) Soil Health Management                                                                                                                    | (SHM)                                                                                                                                                                          | Soil Health Card (SHC)                                                                                                                                                         | Soil Health Card (SHC)                                                                                                                                                         | 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&NIsland                                                                                                                                                                   |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 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                                                                                                                                                                           |
| 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                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |
| 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   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   | Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2017-18   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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 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 Seeds & Planting Material (SMSP)                                                                                                                                | Sub Mission on Seeds & Planting Material (SMSP)                                                                                                                                |
| Sl. No.                                                                                                                                                                        | Name of the Scheme                                                                                                                                                             | 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 8                                                                                                                                                                            | 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                                                                                                                                                                           |
|                                                                                                                                                                                | 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 25 Telangana                                                                                                                                                     |                                                                                                                                                                                | 1.97 1.95 21.97                                                                                                                                                                | 1.95                                                                                                                                                                           | 39.82 15.04                                                                                                                                                                    | 39.82                                                                                                                                                                          | 49.77                                                                                                                                                                          | 2.13                                                                                                                                                                           | 1.27                                                                                                                                                                           | 1.27                                                                                                                                                                           | 51.34                                                                                                                                                                          | 51.34                                                                                                                                                                          | 51.34                                                                                                                                                                          | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           |
|                                                                                                                                                                                |                                                                                                                                                                                | 8.35                                                                                                                                                                           | 1.51                                                                                                                                                                           | 5.29                                                                                                                                                                           | 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                                                                                                                                                                           | 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                                                                                                                                                                          | 42.16                                                                                                                                                                          | 1.71                                                                                                                                                                           | 0.80                                                                                                                                                                           | 0.51                                                                                                                                                                           | 10.00                                                                                                                                                                          | 10.00                                                                                                                                                                          | 9.66                                                                                                                                                                           | 4.00                                                                                                                                                                           | 10.68                                                                                                                                                                          | 10.68                                                                                                                                                                          |
| 31                                                                                                                                                                             | 30 A&NIsland Chandigarh                                                                                                                                                        | 1.99 0.00 0.00 0.00                                                                                                                                                            | 0.00 0.00                                                                                                                                                                      | 42.45 1.18                                                                                                                                                                     | 1.18                                                                                                                                                                           | 1.42                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00                                                                                                                                                                           | 0.00 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 0.60                                                                                                                                                                           | 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                                                                                                                                                                           | 0.00                                                                                                                                                                           |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |
| 34                                                                                                                                                                             |                                                                                                                                                                                | 35.69                                                                                                                                                                          |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00                                                                                                                                                                           | 39.84                                                                                                                                                                          | 54.80                                                                                                                                                                          | 54.80                                                                                                                                                                          |
| 35 Lakshdweep                                                                                                                                                                  | Delhi                                                                                                                                                                          | 4.71 0.00 0.00                                                                                                                                                                 | 0.00 0.00                                                                                                                                                                      |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                |                                                                                                                                                                                | 0.00 0.00                                                                                                                                                                      | 0.00 0.00                                                                                                                                                                      | 0.00                                                                                                                                                                           |                                                                                                                                                                                | 0.29                                                                                                                                                                           | 0.29                                                                                                                                                                           |
| 36 Total                                                                                                                                                                       | Pondicherry                                                                                                                                                                    | 0.57 0.29 350.66 200.29                                                                                                                                                        | 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                                                                                                                                                                    | 428.87                                                                                                                                                                         | 428.87                                                                                                                                                                         |

|                         | Name of the Scheme Name of the State   |                                                           |                                                           | National Agrofrostery and expenditure under   |           |           | being implemented   |             | Vikas Yojana Department of   | Per Drop Agriculture,   | More Crop ofPMKSY Cooperation   | Exp. component and Farmers   | Welfare during Sub-Mission   |                     |       |
|-------------------------|----------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------|-----------|-----------|---------------------|-------------|------------------------------|-------------------------|---------------------------------|------------------------------|------------------------------|---------------------|-------|
|                         | Name of the Scheme Name of the State   | Mission for Integrated Development of Horticulture (MIDH) | Mission for Integrated Development of Horticulture (MIDH) | National Agrofrostery and expenditure under   |           |           | being implemented   |             | Vikas Yojana Department of   | Per Drop Agriculture,   | More Crop ofPMKSY Cooperation   | Exp. component and Farmers   | Welfare during Sub-Mission   | Rel. on Agro (SMAF) | Exp.  |
|                         | Name of the Scheme Name of the State   | Rel.                                                      | Exp.                                                      | National Agrofrostery and expenditure under   |           |           | being implemented   |             | Vikas Yojana Department of   | Per Drop Agriculture,   | More Crop ofPMKSY Cooperation   | Exp. component and Farmers   | Welfare during Sub-Mission   | Rel. on Agro (SMAF) | 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 24 Tamil Nadu | 30.50 75.03                            | 30.50 61.27                                               | 12.17 93.50                                               | 0.00 0.06                                     | 0.00 0.00 | 0.00 0.00 | 5.97 224.14         | 2.99 224.38 | 2.99 213.20                  | 15.00 335.00            | 4.00 369.55                     | 7.90 251.21                  | 0.00                         | 0.00                | 0.00  |
| 25 Telangana            |                                        | 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              | 32.90                                  | 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&NIsland            | 2.00                                   | 0.00                                                      | 0.69                                                      | 0.00                                          | 0.00      | 0.00      | 5.97                | 1.15        | 0.00                         |                         |                                 |                              |                              |                     |       |
| 31 Chandigarh           | 0.00                                   | 0.00                                                      | 0.00                                                      | 0.00                                          | 0.00      | 0.00      | 2.86                |             |                              |                         |                                 |                              |                              |                     |       |
| 32                      | & Nagar Havali 0.50                    | 0.00                                                      | 0.00                                                      | 0.00                                          | 0.00      | 0.00      | 0.45                |             |                              |                         |                                 |                              |                              |                     |       |
| Dadra 33                | Daman& Diu                             | 1.50 0.50                                                 | 0.00                                                      | 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 0.00 0.99                                            | 0.00 0.95                                                 | 0.00                                          | 0.00      | 0.00      | 2.66 0.15           |             |                              |                         |                                 |                              |                              |                     |       |
| Total                   |                                        | 1.00 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.

********