Lok Sabha Question No. 3547 (UNSTARRED), answered on 2019-12-10
Subject: Decrease in Agricultural Land
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Mahabali Singh

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

## LOK  SABHA

UNSTARRED QUESTION NO. 3547 TO BE ANSWERED ON THE 10 TH  DECEMBER, 2019

## DECREASE IN AGRICULTURAL LAND

## 3547.   SHRI MAHABALI SINGH:

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

- (a) whether the area of agricultural land is constantly decreasing due to its diversion for nonagricultural purposes;
- (b) if so, the details thereof;
- (c) whether the use of agricultural land for other purposes  has  affected agricultural productivity;
- (d) the details of arable land and irrigated land through various sources in the country during the last three years, State-wise; and
- (e) the details of funds allocated and released for major schemes of the Ministry during the last three years, State-wise?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

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

- (a) & (b): As per report on Land Use Statistics for 2014-15 (latest available), agricultural land/ cultivable land in the country has declined only marginally from 182.01 million hectares in 201011 to 181.89 million hectares in 2014-15 (Table below). The decline in agricultural land has been mainly  due  to  diversion  for  non-agricultural  purposes  such  as  urbanization,  roads,  industries, housing etc.

(Million hectares)

| Year    |   Agricultural Land/ Arable Land / Cultivable land |
|---------|----------------------------------------------------|
| 2010-11 |                                             182.01 |
| 2011-12 |                                             181.96 |
| 2012-13 |                                             182.09 |
| 2013-14 |                                             181.85 |

## 2014-15 181.89

- (c): Although there has been a marginal decreasing trend in the cultivable land during the last ten  years,  but  due  to  technological  advances  and  various  initiatives  of  the  Government,  the production  of  foodgrains  and  horticulture  crops  has  been  showing  an  increasing  trend.  The production of foodgrains and horticultural crops from 2010-11 to 2018-19 is at Annex I .
- (d): As  per  report  on  Land  Use  Statistics  for  2014-15,  the  details  of  State-wise  agricultural land/ arable land and source-wise irrigated land in the country for the year 2012-13 to 2014-15 (latest available) are given at Annex II & Annex III respectively.
- (e): The State-wise details of funds allocated and released for major schemes of Ministry of Agriculture & Farmers Welfare for the year 2017-18, 2018-19 & 2019-20 are given at Annex IV, Annex V & Annex VI respectively.

## Annex I

## Annexure referrred in reply to part (c) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

## Production of Food grains and Horticulture crops from the year 2010-11 to 2018-19

## (Million Tonnes)

| Year    | Food Grains   | Horticulture Crops   |
|---------|---------------|----------------------|
| 2010-11 | 244.49        | 240.531              |
| 2011-12 | 259.29        | 257.277              |
| 2012-13 | 257.12        | 268.848              |
| 2013-14 | 265.05        | 277.352              |
| 2014-15 | 252.02        | 280.986              |
| 2015-16 | 251.54        | 286.188              |
| 2016-17 | 275.11        | 300.643              |
| 2017-18 | 285.01        | 311.714              |
| 2018-19 | 284.95*       | 313.85**             |

*   As per the Fourth Advance Estimates of production of  Foodgrains

** As per the Third Advance Estimate of production of Horticulture crops

## Annexure referrred in reply to part (d) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

State-wise Details of Arable /Agriculture Land  for the year 2012-13 to 2014-15 (latest available)

## Thousand Hectare

| Sr. No.   | State            | 2012-13   |   2013-14 |   2014-15 |
|-----------|------------------|-----------|-----------|-----------|
| 1         | ANDHRA PRADESH   | 15930     |      8879 |      9047 |
| 2         | ARUNACHALPRADESH | 424       |       424 |       423 |
| 3         | ASSAM            | 3356      |      3357 |      3364 |
| 4         | BIHAR            | 6582      |      6578 |      6579 |
| 5         | CHHATTISGARH     | 5552      |      5550 |      5558 |
| 6         | GOA              | 197       |       197 |       197 |
| 7         | GUJARAT          | 12661     |     12661 |     12661 |
| 8         | HARYANA          | 3664      |      3645 |      3656 |
| 9         | HIMACHAL PRADESH | 812       |       812 |       812 |
| 10        | JAMMU &KASHMIR   | 1070      |      1070 |      1075 |
| 11        | JHARKHAND        | 4336      |      4343 |      4343 |
| 12        | KARNATAKA        | 12846     |     12840 |     12827 |
| 13        | KERALA           | 2280      |      2279 |      2266 |
| 14        | MADHYAPRADESH    | 17264     |     17267 |     17252 |
| 15        | MAHARASHTRA      | 21129     |     21127 |     21099 |
| 16        | MANIPUR          | 316       |       384 |       390 |
| 17        | MEGHALAYA        | 1056      |      1056 |      1056 |
| 18        | MIZORAM          | 408       |       402 |       367 |
| 19        | NAGALAND         | 694       |       693 |       694 |
| 20        | ODISHA           | 6743      |      6797 |      6784 |
| 21        | PUNJAB           | 4286      |      4219 |      4285 |
| 22        | RAJASTHAN        | 25548     |     25542 |     25511 |
| 23        | SIKKIM           | 97        |        97 |        97 |
| 24        | TAMIL NADU       | 8126      |      8120 |      8112 |
| 25        | TELANGANA        | *         |      6929 |      6877 |
| 26        | TRIPURA          | 274       |       273 |       272 |
| 27        | UTTARAKHAND      | 1547      |      1550 |      1549 |
| 28        | UTTAR PRADESH    | 19075     |     18955 |     18939 |
| 29        | WEST BENGAL      | 5673      |      5662 |      5655 |
| 30        | A&NISLAND        | 28        |        28 |        28 |
| 31        | CHANDIGARH       | 1         |         1 |         1 |
| 32        | D &NHAVELI       | 24        |        24 |        24 |
| 33        | DAMAN&DIU        | 3         |         3 |         3 |
| 34        | DELHI            | 53        |        53 |        53 |
| 35        | LAKSHADWEEP      | 2         |         2 |         2 |
| 36        | PUDUCHERRY       | 30        |        30 |        29 |
| ALL INDIA |                  | 182085    |    181850 |    181886 |

Source: Directorate of Economics And Statistics, Ministry of Agriculture and Farmers' Welfare

* State was constituted in June, 2014

## Annexure referrred in reply to part (d) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

## Details of State-wise  Source-wise Irrigated Area from 2012-13 to 2014-15 (Latest Available)

(Thousand Hectares)

| State/Union Territory/Year   |             |         | SOURCE- WISE IRRIGATED AREA   |       |             |           |               |                     |
|------------------------------|-------------|---------|-------------------------------|-------|-------------|-----------|---------------|---------------------|
|                              | C A N A L S |         |                               | Tanks | WELLS       |           | Other Sources | Net Irrigate d Area |
|                              | Government  | Private | Total                         |       | Tube- Wells | Other     |               |                     |
|                              |             |         |                               | (5)   | (6)         | Wells (7) | (8)           | (9)                 |
| (1) ANDHRA PRADESH           | (2)         | (3)     | (4)                           |       |             |           |               |                     |
| 2012-13                      | 1265        |         | 1265                          | 503   | 2032        | 612       | 162           | 4575                |
| 2013-14                      | 1429        |         | 1429                          | 340   | 1044        | 76        | 124           | 3014                |
| 2014-15                      | 1429        |         | 1429                          | 293   | 1010        | 70        | 125           | 2927                |
| ARUNACHAL PRADESH            |             |         |                               |       |             |           |               |                     |
| 2012-13                      |             |         |                               |       |             |           | 57            | 57                  |
| 2013-14                      |             |         |                               |       |             |           | 57            | 57                  |
| 2014-15                      |             |         |                               |       |             |           | 56            | 56                  |
| ASSAM                        |             |         |                               |       |             |           |               |                     |
| 2012-13                      | 82          |         | 82                            | 9     | 72          | 1         | 157           | 321                 |
| 2013-14                      | 79          |         | 79                            | 9     | 74          | 1         | 140           | 303                 |
| 2014-15                      | 77          |         | 77                            | 10    | 74          | 1         | 134           | 296                 |
| BIHAR                        |             |         |                               |       |             |           |               |                     |
| 2012-13                      | 955         |         | 955                           | 59    | 1902        | 20        | 118           | 3053                |
| 2013-14                      | 914         |         | 914                           | 58    | 1830        | 20        | 112           | 2933                |
| 2014-15                      | 934         |         | 934                           | 57    | 1860        | 20        | 115           | 2987                |
| CHHATTISGAR H                |             |         |                               |       |             |           |               |                     |
| 2012-13                      | 877         | 0       | 877                           | 49    | 419         | 20        | 84            | 1449                |
| 2013-14                      | 874         | 0       | 874                           | 50    | 439         | 19        | 80            | 1462                |
| 2014-15                      | 902         |         | 902                           | 43    | 428         | 20        | 73            | 1466                |
| GOA                          |             |         |                               |       |             |           |               |                     |
| 2012-13                      |             |         |                               |       |             |           | 36            | 36                  |
| 2013-14                      | 9           |         | 9                             | 21    | 4           | 2         | 2             | 38                  |
| 2014-15                      | 9           |         | 9                             | 21    | 5           | 3         | 2             | 39                  |

| 2012-13          | 771   |     | 771   | 45   | 1122   | 2181   | 114   | 4233   |
|------------------|-------|-----|-------|------|--------|--------|-------|--------|
| 2013-14          | 771   |     | 771   | 45   | 1122   | 2181   | 114   | 4233   |
| 2014-15          | 771   |     | 771   | 45   | 1122   | 2181   | 114   | 4233   |
| HARYANA          |       |     |       |      |        |        |       |        |
| 2012-13          | 1345  |     | 1345  |      | 1757   |        | 0     | 3102   |
| 2013-14          | 1210  |     | 1210  |      | 1721   |        | 0     | 2931   |
| 2014-15          | 1151  |     | 1151  |      | 1818   | 4      | 0     | 2974   |
| HIMACHAL PRADESH |       |     |       |      |        |        |       |        |
| 2012-13          | 4     |     | 4     | 0    | 23     | 2      | 83    | 113    |
| 2013-14          | 4     |     | 4     | 0    | 23     | 2      | 83    | 113    |
| 2014-15          | 4     |     | 4     | 0    | 23     | 2      | 83    | 113    |
| JAMMU& KASHMIR   |       |     |       |      |        |        |       |        |
| 2012-13          | 175   | 110 | 285   | 8    | 4      | 6      | 21    | 325    |
| 2013-14          | 174   | 109 | 284   | 8    | 4      | 6      | 21    | 323    |
| 2014-15          | 179   | 112 | 291   | 8    | 4      | 6      | 22    | 331    |
| JHARKHAND        |       |     |       |      |        |        |       |        |
| 2012-13          | 7     |     | 7     | 48   | 43     | 55     | 57    | 210    |
| 2013-14          | 6     |     | 6     | 52   | 41     | 66     | 53    | 217    |
| 2014-15          | 7     |     | 7     | 49   | 38     | 63     | 50    | 207    |
| KARNATAKA        |       |     |       |      |        |        |       |        |
| 2012-13          | 1136  |     | 1136  | 138  | 1321   | 407    | 418   | 3421   |
| 2013-14          | 1253  |     | 1253  | 154  | 1322   | 411    | 416   | 3556   |
| 2014-15          | 1177  |     | 1177  | 158  | 1402   | 379    | 473   | 3589   |
| KERALA           |       |     |       |      |        |        |       |        |
| 2012-13          | 81    | 2   | 83    | 44   | 26     | 122    | 121   | 396    |
| 2013-14          | 80    | 1   | 81    | 45   | 30     | 125    | 116   | 397    |
| 2014-15          | 86    | 1   | 87    | 47   | 30     | 133    | 117   | 414    |
| MADHYA PRADESH   |       |     |       |      |        |        |       |        |
| 2012-13          | 1440  | 0   | 1440  | 227  | 2741   | 2986   | 1156  | 8550   |

## Annexure-III

## Annexure referrred in reply to part (d) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

## Details of State-wise  Source-wise Irrigated Area from 2012-13 to 2014-15 (Latest Available)

(Thousand Hectares)

| State/Union Territory/Year   |             |          | SOURCE-WISE IRRIGATED AREA   |        |             |               |                |                |
|------------------------------|-------------|----------|------------------------------|--------|-------------|---------------|----------------|----------------|
|                              | C A N A L S |          |                              | Tan ks | WEL LS      |               | Other Sourc es | Net Irrigat ed |
|                              | Government  | Priv ate | Total                        |        | Tube- Wells | Oth er Wel ls |                | Area           |
| (1)                          | (2)         | (3)      | (4)                          | (5)    | (6)         | (7)           | (8)            | (9)            |
| 2013-14                      | 1625        | 0        | 1625                         | 264    | 3109        | 310 8         | 1347           | 9455           |
| 2014-15                      | 1646        | 0        | 1646                         | 273    | 3281        | 312 2         | 1262           | 9584           |
| MAHARASHT RA                 |             |          |                              |        |             |               |                |                |
| 2012-13                      | 1080        |          | 1080                         |        | 2164        |               |                | 3244           |
| 2013-14                      | 1081        |          | 1081                         |        | 2167        |               |                | 3248           |
| 2014-15                      | 1080        |          | 1080                         |        | 2164        |               |                | 3244           |
| MANIPUR                      |             |          |                              |        |             |               |                |                |
| 2012-13                      |             |          |                              |        |             |               | 49             | 49             |
| 2013-14                      |             |          |                              |        |             |               | 69             | 69             |
| 2014-15                      |             |          |                              |        |             |               | 69             | 69             |
| MEGHALAYA                    |             |          |                              |        |             |               |                |                |
| 2012-13                      | 28          | 38       | 65                           |        |             |               |                | 65             |
| 2013-14                      | 31          | 37       | 68                           |        |             |               |                | 68             |
| 2014-15                      | 47          | 34       | 81                           |        |             |               |                | 81             |
| MIZORAM                      |             |          |                              |        |             |               |                |                |
| 2005-06                      | 5           | 11       | 16                           |        |             |               |                | 16             |
| 2006-07                      | 4           | 8        | 11                           |        |             |               |                | 11             |
| 2007-08                      | 1           | 8        | 9                            |        |             |               |                | 9              |
| 2012-13                      | 2           | 12       | 14                           |        |             |               |                | 14             |
| 2013-14                      | 2           | 13       | 16                           |        |             |               |                | 16             |
| 2014-15                      | 2           | 14       | 16                           |        |             |               |                | 16             |
| NAGALAND                     |             |          |                              |        |             |               |                |                |
| 2012-13                      |             |          |                              |        |             |               | 85             | 85             |
| 2013-14                      |             |          |                              |        |             |               | 91             | 91             |
| 2014-15                      |             |          |                              |        |             |               | 97             | 97             |

| ODISHA       |      |    |      |     |      |       |      |      |
|--------------|------|----|------|-----|------|-------|------|------|
| 2012-13      |      |    |      |     |      |       | 1248 | 1248 |
| 2013-14      |      |    |      |     |      |       | 1245 | 1245 |
| 2014-15      |      |    |      |     |      |       | 1259 | 1259 |
| PUNJAB       |      |    |      |     |      |       |      |      |
| 2012-13      | 1133 |    | 1133 |     | 2982 |       |      | 4115 |
| 2013-14      | 1122 |    | 1122 |     | 3022 |       |      | 4143 |
| 2014-15      | 1175 |    | 1175 |     | 2943 |       |      | 4118 |
| RAJASTHAN    |      |    |      |     |      |       |      |      |
| 2012-13      | 1901 |    | 1901 | 92  | 3118 | 226 4 | 125  | 7499 |
| 2013-14      | 1859 |    | 1859 | 67  | 3402 | 215 9 | 162  | 7650 |
| 2014-15      | 1929 |    | 1929 | 70  | 3557 | 217 6 | 150  | 7882 |
| SIKKIM       |      |    |      |     |      |       |      |      |
| 2012-13      |      |    |      |     |      |       | 13   | 13   |
| 2013-14      |      |    |      |     |      |       | 13   | 13   |
| 2014-15      |      |    |      |     |      |       | 12   | 12   |
| TAMIL NADU   |      |    |      |     |      |       |      |      |
| 2012-13      | 590  | 0  | 590  | 420 | 420  | 120 6 | 7    | 2643 |
| 2013-14      | 653  |    | 653  | 378 | 463  | 117 9 | 6    | 2679 |
| 2014-15      | 669  | 0  | 669  | 368 | 493  | 119 1 | 4    | 2726 |
| TELANGANA    |      |    |      |     |      |       |      |      |
| 2013-14      | 290  |    | 290  | 230 | 1082 | 630   | 57   | 2289 |
| 2014-15      | 174  |    | 174  | 97  | 948  | 465   | 43   | 1726 |
| TRIPURA      |      |    |      |     |      |       |      |      |
| 2012-13      | 10   |    | 10   | 1   | 5    | 1     | 64   | 81   |
| 2013-14      | 6    |    | 6    | 1   | 7    | 1     | 64   | 78   |
| 2014-15      | 6    |    | 6    | 1   | 6    | 3     | 63   | 79   |
| UTTARAKHA ND |      |    |      |     |      |       |      |      |
| 2012-13      | 85   | 3  | 88   | 0   | 188  | 41    | 21   | 338  |

## Annexure-III

## Annexure referrred in reply to part (d) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

## Details of State-wise  Source-wise Irrigated Area from 2012-13 to 2014-15 (Latest Available)

(Thousand Hectares)

| State/Union Territory/Year   |             |          | SOURCE-WISE IRRIGATED AREA   |        |             |               |              |                |
|------------------------------|-------------|----------|------------------------------|--------|-------------|---------------|--------------|----------------|
|                              | C A N A L S |          |                              | Tan ks | WEL LS      |               | Othe r Sourc | Net Irriga ted |
|                              | Government  | Priva te | Total                        |        | Tube- Wells | Oth er Wel ls | es           | Area           |
| (1)                          | (2)         | (3)      | (4)                          | (5)    | (6)         | (7)           | (8)          | (9)            |
| 2013-14                      | 78          | 2        | 79                           | 0      | 210         | 16            | 23           | 328            |
| 2014-15                      | 78          | 1        | 79                           | 0      | 188         | 39            | 24           | 330            |
| UTTAR PRADESH                |             |          |                              |        |             |               |              |                |
| 2012-13                      | 2537        |          | 2537                         | 108    | 10175       | 836           | 272          | 13929          |
| 2013-14                      | 2557        |          | 2557                         | 119    | 9984        | 130 8 147     | 60           | 14027          |
| 2014-15                      | 2482        |          | 2482                         | 184    | 10183       | 4             | 67           | 14389          |
| WEST BENGAL                  |             |          |                              |        |             |               |              |                |
| 2012-13                      |             |          |                              |        |             |               | 3082         | 3082           |
| 2013-14                      |             |          |                              |        |             |               | 3099         | 3099           |
| 2014-15                      |             |          |                              |        |             |               | 3102         | 3102           |
| ANDMAN& NICOBAR ISLAND       |             |          |                              |        |             |               |              |                |
| 2012-13                      |             |          |                              | 0      |             | 0             | 0            | 0              |
| 2013-14                      |             |          |                              | 0      |             | 0             | 0            | 0              |
| 2014-15                      |             |          |                              | 0      |             | 0             | 0            | 0              |
| CHANDIGARH                   |             |          |                              |        |             |               |              |                |
| 2012-13                      |             |          |                              |        | 0           |               |              | 0              |
| 2013-14                      |             |          |                              |        | 0           |               |              | 0              |
| 2014-15                      |             |          |                              |        | 0           |               |              | 0              |
| DADAR&NAGAR HAVELI           |             |          |                              |        |             |               |              |                |
| 2012-13                      | 1           |          | 1                            |        | 0           | 1             | 2            | 4              |
| 2013-14                      | 1           |          | 1                            |        | 0           | 1             | 2            | 4              |
| 2014-15                      | 1           |          | 1                            |        | 0           | 1             | 2            | 4              |
| DAMAN&DIU                    |             |          |                              |        |             |               |              |                |
| 2012-13                      |             |          |                              |        |             |               |              |                |

| 2013-14     |       |     |       |      |       |        |      |       |
|-------------|-------|-----|-------|------|-------|--------|------|-------|
| 2014-15     |       |     |       |      |       |        |      |       |
| DELHI       |       |     |       |      |       |        |      |       |
| 2012-13     | 2     |     | 2     |      | 18    | 0      | 1    | 22    |
| 2013-14     | 2     |     | 2     |      | 18    | 0      | 1    | 22    |
| 2014-15     | 2     |     | 2     |      | 18    | 0      | 1    | 22    |
| LAKSHADWEEP |       |     |       |      |       |        |      |       |
| 2012-13     |       |     |       |      |       |        |      |       |
| 2013-14     |       |     |       |      |       |        |      |       |
| 2014-15     |       |     |       |      |       |        |      |       |
| PUDUCHERRY  |       |     |       |      |       |        |      |       |
| 2012-13     | 5     |     | 5     |      | 9     |        | 0    | 14    |
| 2013-14     | 4     |     | 4     |      | 9     |        | 0    | 13    |
| 2014-15     | 4     |     | 4     |      | 9     |        | 0    | 13    |
| ALL INDIA   |       |     |       |      |       |        |      |       |
| 2012-13     | 15512 | 165 | 15677 | 1752 | 30543 | 107 62 | 7552 | 66285 |
| 2013-14     | 16115 | 163 | 16278 | 1841 | 31128 | 113 11 | 7557 | 68116 |
| 2014-15     | 16020 | 163 | 16182 | 1723 | 31606 | 113 54 | 7519 | 68383 |

Source: Directorate of Economics & Statistics, Ministry of Agriculture and

Farmers welfare.

Note:'0' relates to the area below 500

Hectares

Blank space denotes not available or no reporting of data from the States / UTs

## Annexure IV

Annexure referrred in reply to part (e) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

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

(Rs in Crore)

Soil Health Card (SHC)

| Sl. No.           | Name of the Scheme     | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil                | Health Card   | (SHC)     |
|-------------------|------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------------------------|--------------------------------|---------------------|---------------|-----------|
|                   | Name of the State      | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc. Rel.                                                                                                           |                                                                                                                       | Exp.                                                                                                                  | Alloc.                                                                           | Rel.                                                                             | Exp.                                                                             | Alloc.                         | Rel.                           | Exp. Alloc.         | Rel.          | Exp.      |
| 1                 | Andhra Pradesh         | 119.50 101.54                           | 100.74                                  | 41.99                                   | 19.66                                                                                                                 | 35.43                                                                                                                 |                                                                                                                       | 17.00                                                                            | 20.00                                                                            | 20.00                                                                            | 5.16                           | 12.22                          | 12.14               | 12.26         | 12.26     |
| 2                 | Arunachal Pradesh      | 6.56                                    | 6.56                                    | 5.60                                    | 1.00                                                                                                                  | 3.27                                                                                                                  |                                                                                                                       | 3.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 12.22 0.17                     | 0.17 0.28           | 0.21          | 0.21      |
| 3 Assam           | 13.12 152.79           | 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                 | 93.26                  | 69.86                                   | 58.26                                   | 13.25                                   | 7.58                                                                                                                  | 6.59                                                                                                                  | 6.00                                                                                                                  | 6.00                                                                             | 4.73                                                                             | 1.17                                                                             | 1.24                           | 1.24                           | 8.45                | 8.88          | 8.88      |
| 6                 | Chhattisgarh Goa       | 0.58 0.00                               | 0.00                                    | 0.05                                    | 0.04                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 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         | 19.61     |
| 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                                                                                                                  | 0.00                                                                                                                  | 1.00                                                                                                                  | 0.50                                                                             | 0.44                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 2.23                | 0.00          | 0.00      |
| 11 Jharkhand      | 59.64                  | 25.71                                   | 21.03                                   | 6.48                                    | 5.48                                                                                                                  | 3.64                                                                                                                  | 7.00                                                                                                                  | 5.60                                                                             | 5.60                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 1.04                | 0.00          | 0.00      |
| 12 Karnataka      | 146.07                 | 96.55                                   | 112.89                                  | 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                                                                                                                  | 0.00                                                                                                                  | 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                                                                             | 0.74                                                                             | 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                                                                             | 1.38                                                                             | 0.90                                                                             | 0.68                           | 0.00                           | 0.28                | 0.00          | 0.00      |
| 17 Meghalaya      | 8.38                   | 5.23                                    | 4.40                                    | 1.49                                    | 0.75                                                                                                                  | 0.00                                                                                                                  | 2.00                                                                                                                  | 1.95                                                                             | 1.95                                                                             | 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                                                                             | 9.50                                                                             | 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                                                                                                                 | 8.97                                                                                                                  | 12.00                                                                                                                 | 13.48                                                                            | 13.48                                                                            | 0.00                                                                             | 2.98                           | 2.98                           | 6.02                | 4.51          | 4.51      |
| 21 Punjab         | 14.88                  | 5.43                                    | 7.19                                    | 0.58                                    | 0.00                                                                                                                  | 0.00                                                                                                                  | 0.00                                                                                                                  | 0.00                                                                             | 0.00                                                                             | 9.93                                                                             | 2.47                           | 1.30                           | 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                                    | 0.28                                    | 0.00                                                                                                                  | 0.07                                                                                                                  | 3.00                                                                                                                  | 1.00                                                                             | 1.00                                                                             | 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                                                                            | 40.00                                                                            | 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                                                                             | 9.00                                                                             | 9.32                                                                             | 8.02                           | 8.02                           | 9.31                | 7.05          | 7.05      |
| 26 Tripura        | 19.03                  | 17.15                                   | 15.11                                   | 1.43                                    | 0.99                                                                                                                  | 0.69                                                                                                                  | 4.00                                                                                                                  | 5.32                                                                             | 5.25                                                                             | 0.36                                                                             | 0.00                           | 0.00                           | 0.44                | 0.33          | 0.33      |
| 27 Uttar Pradesh  | 173.99                 | 83.10                                   | 77.83                                   | 15.60                                   | 7.00                                                                                                                  | 9.27                                                                                                                  | 20.00                                                                                                                 | 20.00                                                                            | 20.00                                                                            | 3.00                                                                             | 0.00                           | 0.00                           | 44.68               | 22.56         | 22.56     |
| 28 Uttarakhand    | 17.70                  | 3.83                                    | 8.56                                    | 0.54                                    | 0.28                                                                                                                  | 0.18                                                                                                                  | 5.00                                                                                                                  | 6.45                                                                             | 6.45                                                                             | 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          | 5.91      |
| 30 A&N Island     |                        |                                         |                                         | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                           | 0.00                           | 0.18                | 0.14          | 0.14      |
| 31 Chandigarh     |                        |                                         |                                         | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             |                                | 0.00                           | 0.00 0.00           | 0.00          | 0.00      |
| 32 Dadra &        | Nagar Havali           |                                         |                                         | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                | 0.00          | 0.00      |
| 33                | Daman & Diu            |                                         |                                         | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                | 0.00          | 0.00      |
| 34                | Delhi                  |                                         |                                         | 0.00                                    | 0.00                                                                                                                  | 0.00                                                                                                                  |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                | 0.00          | 0.00      |
| 35 36             | Lakshdweep Pondicherry |                                         |                                         | 0.00 0.00                               | 0.00 0.00                                                                                                             | 0.00 0.00                                                                                                             |                                                                                                                       |                                                                                  |                                                                                  | 0.00                                                                             | 0.00 0.00                      | 0.00                           | 0.00 0.00 0.00 0.00 | 0.00 0.00     | 0.00 0.00 |
|                   | Total                  | 2080.98 1193.13                         | 1234.29                                 | 430.58                                  | 178.52                                                                                                                | 217.55                                                                                                                | 215.00                                                                                                                | 205.99                                                                           |                                                                                  | 194.23                                                                           | 77.42 42.18                    | 34.40                          | 243.80              | 152.77        | 152.48    |

NFSM:Expenditure is yet to be reported by the States & Union Terriorites are not covered under NFSM.

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

| Sl. No.   | Name of the Scheme               | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Support to State Extension Programme for Extension Reforms(ATMA)' under Mission on Agriculture Extension(SMAE)"   | Support to State Extension Programme for Extension Reforms(ATMA)' under Mission on Agriculture Extension(SMAE)"   | Support to State Extension Programme for Extension Reforms(ATMA)' under Mission on Agriculture Extension(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)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-----------|----------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
| Sl. No.   | Name of the State                | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                                                                                            | Rel.                                                                                                              | Exp.                                                                                                              | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                            | Rel.                                              | Exp.                                              |
| 1         | Andhra Pradesh                   | 23.23                                     | 6.56                                      | 6.56                                      | 19.47                                                                                                             | 19.47                                                                                                             | 13.49                                                                                                             | 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                                                                                                             | 10.95                                                                                                             | 1.27                                            | 1.27                                            | 1.27                                            | 6.00                                             | 5.50                                             | 2.75                                             | 0.25                                              | 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                                             | 15.45                                             |
| 4         | Bihar                            | 10.02                                     | 2.14                                      | 0.00                                      | 38.02                                                                                                             | 38.02                                                                                                             | 25.47                                                                                                             | 2.97                                            | 2.97                                            | 2.16                                            | 10.00                                            | 0.00                                             | 0.00                                             | 14.50                                             | 24.15                                             | 0.82                                              |
| 5         | Chhattisgarh                     | 3.81                                      | 3.40                                      | 2.17                                      | 14.93                                                                                                             | 14.93                                                                                                             | 17.48                                                                                                             | 0.78                                            | 0.78                                            | 0.76                                            | 30.00                                            | 30.00                                            | 11.78                                            | 4.90                                              | 21.73                                             | 20.53                                             |
| 6         | Goa                              | 0.07                                      | 0.00                                      | 0.00                                      | 1.58                                                                                                              | 1.58                                                                                                              | 1.37                                                                                                              | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  | 0.05                                              |                                                   |                                                   |
| 7         | Gujarat                          | 1.75                                      | 0.00                                      | 0.00                                      | 26.90                                                                                                             | 26.90                                                                                                             | 27.08                                                                                                             | 0.00                                            | 0.00                                            | 0.00                                            | 7.00                                             | 6.48                                             | 6.48                                             | 3.00                                              | 2.07                                              | 0.26                                              |
| 8         | Haryana                          | 0.35                                      | 0.00                                      | 0.00                                      | 11.66                                                                                                             | 11.66                                                                                                             | 8.57                                                                                                              | 0.00                                            | 0.00                                            | 1.31                                            | 45.00                                            | 45.00                                            | 45.00                                            | 0.68                                              | 1.73                                              | 0.23                                              |
| 9         | Himachal Pradesh                 | 9.32                                      | 11.19                                     | 11.19                                     | 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                                             | 1.76                                             | 7.00                                              | 9.33                                              | 9.12                                              |
| 11        | Jharkhand                        | 8.18                                      | 3.21                                      | 3.21                                      | 26.01                                                                                                             | 26.01                                                                                                             | 21.25                                                                                                             |                                                 |                                                 |                                                 | 1.00                                             | 1.00                                             | 0.80                                             | 0.58                                              | -                                                 | 0.00                                              |
| 12        | Karnataka                        | 9.56                                      | 12.25                                     | 10.76                                     | 13.90                                                                                                             | 13.90                                                                                                             | 17.35                                                                                                             |                                                 |                                                 |                                                 | 75.00                                            | 75.00                                            | 75.00                                            | 6.00                                              | 12.03                                             | 0.91                                              |
| 13        | Kerala                           | 23.50                                     | 13.78                                     | 2.30                                      | 11.49                                                                                                             | 11.49                                                                                                             | 11.26                                                                                                             |                                                 |                                                 |                                                 | 9.79                                             | 9.79                                             | 5.87                                             | 0.69                                              | 0.26                                              | 0.26                                              |
| 14        | Madhya Pradesh                   | 36.86                                     | 28.85                                     | 25.50                                     | 34.41                                                                                                             | 34.41                                                                                                             | 33.36                                                                                                             |                                                 |                                                 |                                                 | 50.00                                            | 43.11                                            | 41.50                                            | 12.00                                             | 68.23                                             | 21.78                                             |
| 15        | Maharashtra                      | 30.32                                     | 6.98                                      | 6.98                                      | 45.25                                                                                                             | 45.25                                                                                                             | 34.74                                                                                                             |                                                 |                                                 |                                                 | 34.13                                            | 34.13                                            | 34.13                                            | 10.00                                             | 38.97                                             | 25.07                                             |
| 16        | Manipur                          | 0.79                                      | 0.49                                      | 0.00                                      | 10.14                                                                                                             | 10.14                                                                                                             | 5.28                                                                                                              | 0.00                                            | 0.00                                            | 0.00                                            | 5.00                                             | 2.85                                             | 2.85                                             | 0.25                                              | -                                                 | 0.00                                              |
| 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                                             | 0.50                                              | 2.02                                              | 1.42                                              |
| 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                                              | -                                                 | 0.00                                              |
| 19        | Nagaland                         | 0.63                                      | 1.29                                      | 1.29                                      | 13.55                                                                                                             | 13.55                                                                                                             | 13.55                                                                                                             | 0.45                                            | 0.45                                            | 0.45                                            | 16.00                                            | 16.00                                            | 11.41                                            | 2.30                                              | 2.17                                              | 1.93                                              |
| 20        | Odisha                           | 5.62                                      | 6.11                                      | 6.11                                      | 33.47                                                                                                             | 33.47                                                                                                             | 24.62                                                                                                             | 1.61                                            | 1.50                                            | 1.50                                            | 66.27                                            | 66.27                                            | 66.27                                            | 0.95                                              | 0.52                                              | 0.52                                              |
| 21        | Punjab                           | 9.44                                      | 4.28                                      | 4.28                                      | 17.96                                                                                                             | 17.96                                                                                                             | 12.16                                                                                                             | 0.00                                            | 0.00                                            | 0.00                                            | 48.50                                            | 48.50                                            | 25.17                                            | 3.35                                              | 0.10                                              | 0.10                                              |
| 22        | Rajasthan                        | 30.17                                     | 8.46                                      | 7.69                                      | 32.92                                                                                                             | 32.92                                                                                                             | 27.03                                                                                                             | 1.58                                            | 0.91                                            | 0.57                                            | 23.06                                            | 23.06                                            | 7.97                                             | 7.65                                              | 15.72                                             | 15.40                                             |
| 23        | Sikkim                           | 3.95                                      | 0.00                                      | 0.00                                      | 3.81                                                                                                              | 3.81                                                                                                              | 2.73                                                                                                              | 0.00                                            | 0.00                                            | 0.00                                            | 2.50                                             | 1.38                                             | 1.38                                             | -                                                 | -                                                 | 0.00                                              |
| 24        | Tamil Nadu                       | 1.97                                      | 1.95                                      | 1.95                                      | 39.82                                                                                                             | 39.82                                                                                                             | 49.77                                                                                                             | 2.13                                            | 1.27                                            | 1.27                                            | 51.34                                            | 51.34                                            | 51.34                                            | 10.70                                             | 20.90                                             | 13.45                                             |
| 25        | Telangana                        | 21.97                                     | 8.35                                      | 1.51                                      | 15.04                                                                                                             | 15.04                                                                                                             | 6.89                                                                                                              | 0.55                                            | 0.55                                            | 0.00                                            | 10.00                                            | 10.00                                            | 0.00                                             | 9.04                                              | 26.84                                             | 11.50                                             |
| 26        | Tripura                          | 1.32                                      | 1.65                                      | 1.65                                      | 5.29                                                                                                              | 5.29                                                                                                              | 3.66                                                                                                              | 0.97                                            | 0.97                                            | 0.97                                            | 15.52                                            | 25.52                                            | 25.44                                            | 1.00                                              | 0.33                                              | 0.00                                              |
| 27        | Uttar Pradesh                    | 12.02                                     | 9.35                                      | 8.91                                      | 63.84                                                                                                             | 63.84                                                                                                             | 77.49                                                                                                             | 8.01                                            | 2.78                                            | 0.32                                            | 43.97                                            | 43.97                                            | 35.80                                            | 13.87                                             | 59.80                                             | 16.88                                             |
| 28        | Uttarakhand                      | 16.73                                     | 27.81                                     | 24.80                                     | 8.55                                                                                                              | 8.55                                                                                                              | 6.34                                                                                                              | 0.56                                            | 0.56                                            | 0.56                                            | 30.95                                            | 30.95                                            | 30.95                                            | 4.00                                              | 10.68                                             | 9.90                                              |
| 29        | West Bengal                      | 2.11                                      | 3.74                                      | 0.49                                      | 42.45                                                                                                             | 42.45                                                                                                             | 43.15                                                                                                             | 1.71                                            | 0.80                                            | 0.51                                            | 10.00                                            | 10.00                                            | 9.66                                             | 0.60                                              |                                                   |                                                   |
| 30 A&N 31 | Island Chandigarh                | 1.99 0.00                                 | 0.00 0.00                                 | 0.00                                      | 1.18                                                                                                              | 1.18                                                                                                              | 1.42                                                                                                              |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             |                                                  |                                                   |                                                   |                                                   |
| 32        |                                  |                                           |                                           | 0.00                                      | 0.00                                                                                                              | 0.00                                                                                                              | 0.00                                                                                                              |                                                 |                                                 |                                                 | 0.00                                             |                                                  | 0.00                                             |                                                   |                                                   |                                                   |
| 33        | Dadra & Nagar Havali Daman & Diu | 35.69 3.93                                | 10.00 2.36                                | 0.00 0.00                                 | 0.00 0.00                                                                                                         | 0.00 0.00                                                                                                         | 0.00                                                                                                              |                                                 |                                                 |                                                 | 0.00                                             | 0.00 0.00                                        | 0.00 0.00                                        |                                                   |                                                   |                                                   |
| 34        | Delhi                            | 35.69                                     | 4.71                                      | 0.00                                      | 0.00                                                                                                              | 0.00                                                                                                              | 0.00 0.00                                                                                                         |                                                 |                                                 |                                                 | 0.00                                             | 0.00                                             | 0.00                                             |                                                   |                                                   |                                                   |
| 35        | Lakshdweep                       | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                              | 0.00                                                                                                              | 0.00                                                                                                              | 0.00                                            |                                                 |                                                 | 0.00                                             | 0.00 0.00                                        | 0.00 0.00                                        | 1.00                                              | 0.29                                              |                                                   |
| 36        | Pondicherry                      | 0.57                                      | 0.29                                      | 0.00                                      | 1.63                                                                                                              | 1.63                                                                                                              | 1.42                                                                                                              |                                                 | 0.00                                            | 0.00                                            | 0.00                                             |                                                  |                                                  |                                                   |                                                   |                                                   |
|           | Total                            | 350.65                                    | 200.28                                    | 147.19                                    | 590.35                                                                                                            | 590.35                                                                                                            | 540.22                                                                                                            | 26.00                                           | 17.48                                           | 14.88                                           | 755.15                                           | 741.58                                           | 642.09                                           | 148.66                                            | 370.15                                            | 183.40                                            |

## 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     | Mission for Integrated Development Horticulture   | of        | Mission for Integrated Development Horticulture   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery & Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | (Rs in Crore) Sub-Mission on Agro forestry (SMAF)   | (Rs in Crore) Sub-Mission on Agro forestry (SMAF)   |
|----------------|------------------------|---------------------------------------------------|-----------|---------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------------------|-----------------------------------------------------|
|                | Name of the State      | Alloc.                                            | Rel.      | Exp.                                              | Alloc.                                                                              | Rel.                                                                                | Exp.                                                                                | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel. Exp.                               | Alloc.                                  | Rel.                                                | Exp.                                                |
| 1              | Andhra Pradesh         | 84.03 76.70                                       | 78.77     | 0.00                                              | 0.00                                                                                |                                                                                     | 0.00                                                                                | 213.89                                 | 208.20                                 | 208.20                                 | 485.00                                  | 517.00 517.00                           | 0.00                                    | 0.00                                                | 0.00                                                |
| 2              | Arunachal Pradesh      | 0.00                                              | 26.45     | 0.76                                              | 0.76                                                                                |                                                                                     | 0.76                                                                                | 41.92                                  | 10.63                                  | 10.63                                  | 6.00                                    | 8.30 8.30                               | 0.00                                    | 0.00                                                | 0.00                                                |
| 3 Assam        | 32.30 28.00            | 22.90                                             | 18.52     | 0.00                                              | 0.00                                                                                |                                                                                     | 0.00                                                                                | 290.99                                 | 241.07 212.70                          |                                        | 35.00                                   | 3.00 3.00                               | 0.00                                    | 0.00                                                | 0.00                                                |
| 4 Bihar        |                        | 26.31 18.00                                       | 20.10     | 0.00                                              | 0.00                                                                                |                                                                                     | 0.00                                                                                | 175.69                                 | 69.31                                  | 96.80                                  | 41.00 12.50                             | 8.89                                    | 6.00                                    | 3.00                                                | 2.26                                                |
| 5 Chhattisgarh | 89.23                  | 89.23                                             | 86.27     | 0.57                                              | 0.48                                                                                | 0.42                                                                                |                                                                                     | 166.08                                 | 157.65                                 | 153.64                                 | 65.00                                   | 55.00 31.81                             | 5.00                                    | 2.50                                                | 2.34                                                |
| 6              | Goa                    | 2.52 2.51                                         | 1.13      |                                                   |                                                                                     |                                                                                     | 17.77                                                                               | 8.89                                   | 8.88                                   |                                        | 2.00                                    | 0.00 0.00                               | 0.00                                    | 0.00                                                | 0.00                                                |
| 7              | Gujarat                | 91.39 88.74                                       | 74.69     | 0.90                                              | 0.00                                                                                | 0.00                                                                                |                                                                                     | 220.13                                 | 194.70 192.55                          |                                        | 325.00                                  | 300.00 268.04                           | 0.00                                    | 2.70                                                | 2.69                                                |
| 8              | Haryana                | 79.84 73.50                                       | 64.03     |                                                   |                                                                                     |                                                                                     | 122.12                                                                              | 87.53                                  | 85.92                                  | 20.00                                  |                                         | 14.01 10.23                             | 0.00                                    | 0.00                                                | 0.00                                                |
| 9              | Himachal Pradesh       | 32.00 38.14                                       | 21.41     | 0.37                                              | 0.00                                                                                | 0.00                                                                                | 24.42                                                                               | 22.94                                  | 22.94                                  | 30.00                                  |                                         | 19.25 19.25                             | 1.05                                    | 0.49                                                | 0.49                                                |
| 10             | Jammu & Kashmir        | 46.00 116.50                                      | 74.50     |                                                   |                                                                                     |                                                                                     | 113.84                                                                              | 24.76                                  | 23.52                                  | 12.00                                  | 3.00                                    | 2.74                                    | 3.00                                    | 0.61                                                | 0.61                                                |
| 11 Jharkhand   | 40.18                  | 25.00                                             | 12.27     | 0.00                                              | 0.00                                                                                | 0.00                                                                                | 128.77                                                                              | 0.60                                   |                                        | 67.00                                  | 25.00                                   | 15.79                                   | 8.00                                    | 4.00                                                | 4.00                                                |
| 12 Karnataka   |                        | 72.97 68.50                                       | 72.58     | 1.26                                              | 0.95                                                                                | 0.84                                                                                | 264.72                                                                              | 235.11                                 | 235.11                                 | 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                                   | 5.53                                    | 5.00                                    | 2.06                                                | 1.38                                                |
| 14 Madhya      | Pradesh 45.35          | 30.00                                             | 28.75     | 0.89                                              | 0.44                                                                                | 0.44                                                                                | 236.73                                                                              | 217.53                                 | 217.53                                 | 290.00                                 | 150.00                                  | 130.16                                  | 0.00                                    | 0.00                                                | 0.00                                                |
| 15 Maharashtra | 108.97                 | 86.73                                             | 48.96     | 0.17                                              | 0.00                                                                                | 0.00                                                                                | 419.62                                                                              | 398.62                                 |                                        | 356.30 475.00                          | 362.50                                  | 288.89                                  | 8.00                                    | 4.00                                                | 4.00                                                |
| 16 Manipur     | 32.00                  | 24.00                                             | 13.60     | 2.17                                              | 2.17                                                                                | 2.17                                                                                | 17.17                                                                               | 13.75                                  | 13.75                                  | 11.00                                  | 7.50                                    | 7.50                                    | 0.00                                    | 0.00                                                | 0.00                                                |
| 17 Meghalaya   | 25.50                  | 15.36                                             | 36.07     | 0.00                                              | 0.00                                                                                | 0.00                                                                                | 21.10                                                                               | 10.41                                  | 9.91                                   | 11.00                                  | 3.30                                    | 2.20                                    | 2.00                                    | 1.00                                                | 0.93                                                |
| 18             | Mizoram                | 41.50 41.50                                       | 37.20     | 3.11                                              | 2.84                                                                                | 2.55                                                                                | 10.43                                                                               | 10.38                                  | 9.20                                   |                                        | 18.00 12.30                             | 12.30                                   | 1.50                                    | 0.50                                                | 0.50                                                |
| 19 Nagaland    |                        | 41.50 36.34                                       | 36.45     | 2.83                                              | 2.17                                                                                | 2.17                                                                                | 57.57                                                                               | 57.35                                  | 57.35                                  |                                        | 13.00                                   | 11.80 11.80                             | 2.00                                    | 0.91                                                | 0.91                                                |
| 20 Odisha      | 49.91                  | 46.87                                             | 32.16     | 1.44                                              | 0.72                                                                                | 0.72                                                                                | 289.04                                                                              | 174.42                                 | 174.42                                 |                                        | 51.00                                   | 48.00 48.00                             | 8.00                                    | 4.00                                                | 3.25                                                |
| 21             | Punjab                 | 39.86 15.00                                       | 14.22     |                                                   |                                                                                     |                                                                                     | 284.47                                                                              | 131.42                                 | 62.65                                  | 10.00                                  | 0.00                                    | 0.00                                    | 0.00                                    | 0.00                                                | 0.00                                                |
| 22 Rajasthan   | 70.89                  | 58.00                                             | 60.99     | 0.02                                              | 0.00                                                                                | 0.00                                                                                | 241.28                                                                              | 234.97                                 |                                        | 234.97                                 | 168.00                                  | 107.50 98.35                            | 12.00                                   | 6.00                                                | 2.05                                                |
| 23 Sikkim      | 30.50                  | 30.50                                             | 14.42     | 0.00                                              | 0.00                                                                                | 0.00                                                                                | 6.09                                                                                | 2.99                                   |                                        | 2.99                                   | 15.00                                   | 4.00 4.00                               | 0.00                                    | 0.00                                                | 0.00                                                |
| 24 Tamil       | Nadu                   | 75.03 61.27                                       | 93.50     | 0.06                                              | 0.00                                                                                | 0.00                                                                                | 224.14                                                                              | 224.38                                 |                                        | 224.18                                 | 335.00                                  | 369.55 356.06                           | 0.00                                    | 0.00                                                | 0.00                                                |
| 25 Telangana   | 32.90                  | 32.18                                             | 20.39     | 0.00                                              | 0.00                                                                                | 0.00                                                                                | 127.68                                                                              | 63.85                                  | 49.45                                  |                                        | 326.00                                  | 257.00 170.40                           | 0.00                                    | 0.00                                                | 0.00                                                |
| 26 Tripura     | 33.00                  | 10.00                                             | 6.77      | 0.09                                              | 0.00                                                                                | 0.00                                                                                | 40.38                                                                               | 32.76                                  |                                        | 32.76                                  | 10.00                                   | 3.75 1.51                               | 0.00                                    | 0.00                                                | 0.00                                                |
| 27 Uttar       | Pradesh 37.27          | 35.87                                             | 37.11     | 0.00                                              | 0.00                                                                                | 0.00                                                                                | 440.00                                                                              | 268.72                                 | 260.53                                 | 100.00                                 | 55.00                                   | 43.88                                   | 12.00                                   | 6.00                                                | 3.20                                                |
| 28 Uttarakhand | 31.00                  | 30.37                                             | 40.28     | 0.00                                              | 0.00                                                                                | 0.00                                                                                | 85.71                                                                               | 79.66                                  | 78.32                                  | 32.00                                  | 27.20                                   | 27.20                                   | 0.00                                    | 0.00                                                | 0.00                                                |
| 29 West        | Bengal 24.91           | 10.00                                             | 22.83     |                                                   |                                                                                     |                                                                                     | 306.80                                                                              | 293.36                                 | 270.95                                 | 35.00                                  | 31.00                                   | 17.15                                   |                                         |                                                     |                                                     |
| 30 A&N         | Island 2.00            | 0.00                                              | 0.69      |                                                   |                                                                                     |                                                                                     | 2.30                                                                                | 1.15                                   | 0.65                                   | -                                      | -                                       | 0.25                                    |                                         |                                                     |                                                     |
| 31 Chandigarh  | 1.00                   | 0.99                                              | 0.99      |                                                   |                                                                                     |                                                                                     | 0.15                                                                                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                                     |                                                     |
| 32 Dadra       | & Nagar Havali 0.00    | 0.00                                              | 0.00      |                                                   |                                                                                     |                                                                                     | 2.86                                                                                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                                     |                                                     |
| 33 Daman       | & Diu 0.50             | 0.00                                              | 0.00      |                                                   |                                                                                     |                                                                                     | 0.45                                                                                | 0.00                                   |                                        |                                        |                                         |                                         |                                         |                                                     |                                                     |
| 34 Delhi       | 1.50                   | 0.50                                              | 0.00      |                                                   |                                                                                     |                                                                                     | 3.31                                                                                | 0.00 0.00                              |                                        |                                        |                                         |                                         |                                         |                                                     |                                                     |
| 35 36          | Lakshdweep Pondicherry | 0.50 0.00 0.80 0.00                               | 0.00 0.00 |                                                   |                                                                                     |                                                                                     | 2.66                                                                                | 0.30 0.00                              |                                        | -                                      | -                                       | -                                       |                                         |                                                     |                                                     |
|                | Total                  | 1397.58 1214.20                                   | 1116.68   | 14.64                                             | 10.53                                                                               | 10.07                                                                               | 4729.05                                                                             | 3528.59                                | 3358.29                                | 3395.00                                | 2817.47                                 | 2428.74                                 | 82.55                                   | 42.27                                               | 33.04                                               |

MIDH:Expenditure reported include unspent balance of previous financial year an provisional.

During 2017-18, an additional amount of Rs. 75 crore released for Prime Minister Development Package 2015 for J&K.

An additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability.

PMKSY: - The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during implementation & expenditure figure also includes unspent balance of previous years.

## Annexure referrred in reply to part (e) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

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

(Rs in Crore)

Soil Health Card (SHC)

| Sl. No.        | Name of the Scheme     | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission-Oil Seeds and Oil Palm(NFSM-OS&OP) Erstwhile NMOOP   | National Food Security Mission-Oil Seeds and Oil Palm(NFSM-OS&OP) Erstwhile NMOOP   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | 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         | 74.06 62.54                             | 62.78                                   | 52.50                                   | 41.65                                                                               | 32.01                                                                               | 17.50                                                                            | 17.50                                                                            | 13.13                                                                            | 6.11                           | 18.45 18.45                    | 13.46                    | 13.46                    | 13.46                    |
| 2              | Arunachal Pradesh      | 9.60 7.20                               | 0.00                                    | 9.70                                    |                                                                                     | 6.52 2.36                                                                           | 2.00                                                                             | 1.20                                                                             | 1.20                                                                             | 0.17                           | 0.57 0.00                      | 0.66                     | 0.49                     | 0.49                     |
| 3              | Assam                  | 162.21 105.58                           | 98.16                                   | 33.80                                   | 0.00                                                                                | 0.00                                                                                | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 2.62                           | 1.18 0.00                      | 7.49                     | 5.62                     | 5.62                     |
| 4              | Bihar                  | 83.63 46.63                             | 38.37                                   | 11.74                                   |                                                                                     | 0.00 0.79                                                                           | 2.00                                                                             | 0.97                                                                             | 0.00                                                                             | 4.74                           | 0.63 0.00                      | 12.90                    | 9.68                     | 0.00                     |
| 5              | Chhattisgarh           | 111.82 78.58                            | 69.72                                   | 21.87                                   | 6.42                                                                                | 5.78                                                                                | 6.50                                                                             | 6.50                                                                             | 2.41                                                                             | 4.28                           | 1.97 0.00                      | 7.00                     | 9.44                     | 3.50                     |
| 6              | Goa                    | 0.13 0.00                               | 0.00                                    | 0.05                                    | 0.00                                                                                | 0.00                                                                                |                                                                                  |                                                                                  |                                                                                  | 0.08                           | 0.71 0.00                      | 0.26                     | 0.00                     | 0.00                     |
| 7              | Gujarat                | 26.86 17.21                             | 14.25                                   | 25.06                                   | 22.37                                                                               | 21.77                                                                               | 11.60                                                                            | 11.60                                                                            | 3.48                                                                             | 8.70 0.16                      | 0.00                           | 18.33                    | 11.35                    | 5.91                     |
| 8              | Haryana                | 20.47 11.42                             | 5.92                                    | 4.01                                    | 0.00                                                                                | 0.77                                                                                | 1.00                                                                             | 0.00 0.00                                                                        | 3.24                                                                             | 2.36                           | 0.00                           | 16.00                    | 11.55                    | 0.00                     |
| 9              | Himachal Pradesh       | 12.92 12.11                             | 11.57                                   | 0.00                                    | 0.00                                                                                | 0.00                                                                                | 8.00                                                                             | 8.00                                                                             | 8.00                                                                             | 0.49                           | 2.25 2.23                      | 1.51                     | 1.13                     | 1.06                     |
| 10             | Jammu & Kashmir        | 12.76 6.21                              | 3.65                                    | 0.89                                    | 0.55                                                                                | 0.29                                                                                | 2.00                                                                             | 1.00                                                                             | 0.95                                                                             | 0.70                           | 1.19 0.00                      | 2.47                     | 2.47                     | 2.00                     |
| 11             | Jharkhand              | 58.70 44.90                             | 15.76                                   | 7.00                                    | 0.98                                                                                | 0.00                                                                                | 7.50                                                                             | 6.71                                                                             | 3.19                                                                             | 0.97 0.39                      | 0.00                           | 1.49                     | 1.12                     | 0.00                     |
| 12             | Karnataka              | 138.94 131.91                           | 98.53                                   | 13.92                                   | 9.61                                                                                | 8.16                                                                                | 10.00                                                                            | 5.54                                                                             | 4.79                                                                             | 9.98 7.12                      | 5.45                           | 16.71                    | 20.49                    | 16.25                    |
| 13             | Kerala                 | 1.08 0.00                               | 0.00                                    | 0.09                                    | 0.00                                                                                | 0.01                                                                                | 1.00                                                                             | 0.00                                                                             | 0.00                                                                             | 1.16 0.00                      | 0.00                           | 2.06                     | 1.55                     | 1.31                     |
| 14             | Madhya Pradesh         | 309.03 104.40                           | 166.17                                  | 30.50                                   | 5.00                                                                                | 3.78                                                                                | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.68                           | 0.00                           | 23.72                    | 20.98                    | 12.91                    |
| 15             | Maharashtra            | 155.90 112.56                           | 101.73                                  | 48.56                                   | 39.58                                                                               | 34.41                                                                               | 25.00                                                                            | 25.00                                                                            | 18.81                                                                            | 13.68 15.68                    | 1.16 0.00                      | 31.20                    | 46.64                    | 15.60                    |
| 16             | Manipur                | 7.44                                    | 13.70                                   | 1.79                                    | 0.94                                                                                | 0.94                                                                                | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.34                     | 0.00                     | 0.00                     |
| 17             | Meghalaya              | 13.71 5.95 4.94                         | 3.22                                    | 1.67                                    | 0.00                                                                                | 0.00                                                                                | 4.00                                                                             | 3.99                                                                             | 3.99                                                                             | 0.16 0.23                      | 2.60 0.00                      | 0.61                     | 0.61                     | 0.30                     |
| 18             | Mizoram                | 3.04 2.28                               | 2.29                                    | 11.64                                   | 11.64                                                                               | 9.59                                                                                | 7.00                                                                             | 7.00                                                                             | 7.00                                                                             | 0.09 0.34                      | 0.34                           | 0.23                     | 0.27                     | 0.27                     |
| 19             | Nagaland               | 18.87 18.73                             | 18.34                                   | 6.79                                    | 3.40                                                                                | 3.40                                                                                | 9.00                                                                             | 9.00                                                                             | 9.00                                                                             | 0.30                           | 0.00 0.00                      | 0.53                     | 0.40                     | 0.40                     |
| 20             | Odisha                 | 84.98 84.91                             | 84.19                                   | 19.94                                   | 10.80                                                                               | 4.00                                                                                | 17.00                                                                            | 20.93                                                                            | 15.81                                                                            | 4.18                           | 1.15 1.15                      | 6.84                     | 3.42                     | 3.42                     |
| 21             | Punjab                 | 16.30 0.15                              | 0.00                                    | 0.50                                    | 0.00                                                                                | 0.00                                                                                | 0.00                                                                             | 0.00                                                                             | 0.00                                                                             | 3.57                           | 0.99 0.00                      | 8.12                     | 4.06                     | 1.09                     |
| 22             | Rajasthan              | 116.27                                  | 95.39                                   | 56.00                                   | 28.00                                                                               | 25.06                                                                               | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 16.43                          | 4.65 0.00                      | 42.19                    | 21.10                    | 17.96                    |
| 23             | Sikkim                 | 188.82 11.29 9.39                       | 9.40                                    | 0.50                                    | 0.05                                                                                | 0.12                                                                                | 2.40                                                                             | 2.40                                                                             | 2.06                                                                             | 0.07                           | 0.00 0.00                      | 0.88                     | 0.92                     | 0.92                     |
| 24 Tamil       | Nadu 58.16             | 55.20                                   | 52.06                                   | 24.38                                   | 11.84                                                                               | 11.29                                                                               | 32.00                                                                            | 35.50                                                                            | 35.50                                                                            | 4.59                           | 3.32 2.57                      | 12.86                    | 12.86                    | 9.05                     |
| 25 Telangana   | 34.27                  | 9.61                                    | 16.35                                   | 10.00                                   | 2.50                                                                                | 0.11                                                                                | 10.50                                                                            | 4.20                                                                             | 4.20                                                                             | 4.61                           | 16.00 0.00                     | 9.98                     | 4.99                     | 4.99                     |
| 26             | Tripura                | 22.46 17.84                             | 16.19                                   | 1.72                                    | 0.71                                                                                | 0.30                                                                                | 6.00                                                                             | 6.00                                                                             | 3.28                                                                             | 0.23                           | 0.52 0.00                      | 0.53                     | 0.64                     | 0.64                     |
| 27 Uttar       | Pradesh 192.37         | 131.24                                  | 101.28                                  | 19.49                                   | 9.74                                                                                | 8.18                                                                                | 20.00                                                                            | 25.08                                                                            | 19.74                                                                            | 14.89 9.06                     | 1.75                           | 46.22                    | 23.19                    | 20.64                    |
| 28 Uttarakhand | 20.49                  | 17.83                                   | 11.98                                   | 0.84                                    | 0.43                                                                                | 0.26                                                                                | 8.00                                                                             | 7.99                                                                             |                                                                                  | 0.63 0.50                      | 0.19                           | 2.18                     | 2.36                     | 2.24                     |
| 29 West        | Bengal 109.22          | 92.51                                   | 96.24                                   | 52.23                                   | 29.81                                                                               | 16.52                                                                               | 8.00                                                                             | 8.00 8.00                                                                        | 5.86                                                                             | 4.60 0.00                      | 0.00                           | 12.74                    | 6.37                     | 4.06                     |
| 30             | A&N Island             |                                         |                                         | 0.00                                    | 0.00                                                                                | 0.00                                                                                |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.38 0.00                      | 0.20                     | 0.15                     | 0.04                     |
| 31             | Chandigarh             |                                         |                                         | 0.00                                    | 0.00                                                                                | 0.00                                                                                |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00 0.00                      | 0.08                     | 0.06                     | 0.00                     |
| 32 Dadra       | & Nagar Havali Diu     |                                         |                                         | 0.00                                    | 0.00                                                                                | 0.00                                                                                |                                                                                  |                                                                                  |                                                                                  |                                |                                | 0.08                     | 0.06                     | 0.00                     |
| 33             | Daman &                |                                         |                                         | 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                     |
| 35             | Lakshdweep Pondicherry |                                         |                                         | 0.00                                    | 0.00                                                                                | 0.00 0.00                                                                           |                                                                                  |                                                                                  |                                                                                  |                                |                                | 0.00 0.00                | 0.00 0.00                | 0.00 0.00                |
| 36 Total       |                        | 1958.03 1309.59                         | 1207.24                                 | 0.00 467.18                             | 242.54                                                                              | 0.00 189.89                                                                         | 226.00                                                                           | 214.12                                                                           | 170.38                                                                           | 0.00 127.21 78.32              | 0.00 0.00 32.13                | 299.88                   | 237.40                   | 144.14                   |

NFSM:

- Expenditure is yet to be reported by the States. & UTs are not covered under NFSM.

## Annexure-V

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

(Rs in Crore)

| Sl. No.                | Name of the Scheme     | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -   | Sub-Mission on Agriculture Extension (Erstwhile Support to State Extension Programme for Extension Reforms -   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|------------------------|------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|                        | Name of the State      | Alloc. Rel.                               |                                           | Exp.                                      | Alloc. SMAE)                                                                                                   | Rel.                                                                                                           | Exp.                                                                                                           | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc. Rel.                                      | Exp.                                             | Alloc.                                           |                                                   | Rel.                                              | Exp.                                              |
| 1 Andhra               | Pradesh                | 68.00                                     | 54.19                                     | 18.86                                     | 18.86                                                                                                          | 16.94                                                                                                          | 1.09                                                                                                           |                                                 | 1.09                                            | 150.00                                          | 150.00                                           | 150.00                                           | 10.17                                            |                                                   | 18.90                                             | 14.06                                             |
| 2 Arunachal            | 80.78 Pradesh 0.00     | 0.00                                      | 0.00                                      | 11.15                                     | 11.15                                                                                                          | 12.55                                                                                                          | 1.30                                                                                                           |                                                 | 1.06                                            | 1.09 0.00                                       | 10.00 3.55                                       | 3.55                                             | 2.00                                             |                                                   |                                                   |                                                   |
| 3 Assam                | 0.00                   | 0.00                                      | 0.00                                      | 6.11                                      | 6.11                                                                                                           | 8.41                                                                                                           |                                                                                                                |                                                 |                                                 | 30.00                                           |                                                  |                                                  | 14.50                                            |                                                   | 30.81                                             | 12.77                                             |
| 4 Bihar                | 2.06                   | 0.00                                      | 0.00                                      | 27.91                                     | 27.91                                                                                                          | 40.71                                                                                                          | 3.02                                                                                                           | 3.02                                            | 2.32                                            | 50.00                                           | 25.00                                            |                                                  | 4.80                                             |                                                   | 19.76                                             | 0.22                                              |
| 5 Chhattisgarh         | 20.20                  | 10.10                                     | 0.00                                      | 12.26                                     | 12.26                                                                                                          | 12.77                                                                                                          | 1.12                                                                                                           | 0.58                                            | 0.00                                            | 50.00                                           | 20.00                                            | 10.74                                            | 5.80                                             |                                                   | 6.17                                              |                                                   |
| 6 Goa                  | 10.10                  | 4.98                                      | 0.00                                      | 1.44                                      | 1.44                                                                                                           | 1.44                                                                                                           | 0.00                                                                                                           | 0.00                                            | 0.00                                            |                                                 |                                                  |                                                  | 1.00                                             |                                                   |                                                   |                                                   |
| 7 Gujarat              | 0.00                   | 0.00                                      | 0.00                                      | 34.98                                     | 34.98                                                                                                          | 32.97                                                                                                          | 1.70                                                                                                           | 0.00                                            | 0.00                                            | 15.00                                           | 8.69                                             |                                                  | 8.80                                             |                                                   | 1.06                                              |                                                   |
| 8 Haryana              | 0.00                   | 0.00                                      | 0.00                                      | 10.27                                     | 10.27                                                                                                          | 8.14                                                                                                           | 0.94                                                                                                           | 1.92                                            | 1.74                                            | 60.00                                           | 45.00                                            | 29.49                                            | 2.35                                             |                                                   | 0.91                                              | 0.01                                              |
| 9 Himachal Pradesh     | 2.27                   | 0.00                                      | 0.00                                      | 12.49                                     | 12.49                                                                                                          | 12.49                                                                                                          |                                                                                                                |                                                 |                                                 |                                                 | 15.00 14.53                                      | 14.53                                            | 7.51                                             |                                                   | 8.47                                              | 5.46                                              |
| 10 Jammu &             | Kashmir 0.76           | 0.00                                      | 0.00                                      | 8.39                                      | 8.39                                                                                                           | 8.37                                                                                                           | 1.02                                                                                                           | 0.49                                            | 0.00                                            | 13.62                                           | 10.22                                            | 9.49                                             | 9.50                                             |                                                   | 5.92                                              | 4.98                                              |
| 11 Jharkhand           | 15.15                  | 0.00                                      | 0.00                                      | 18.49                                     | 18.49                                                                                                          | 17.95                                                                                                          |                                                                                                                |                                                 |                                                 | 3.00                                            | 3.00                                             |                                                  | 4.55                                             |                                                   | 0.00                                              | 0.00                                              |
| 12 Karnataka           | 10.10                  | 4.08                                      | 0.00                                      | 25.84                                     | 25.84                                                                                                          | 23.30                                                                                                          |                                                                                                                |                                                 |                                                 | 104.98                                          | 104.98                                           | 104.46                                           | 7.23                                             |                                                   | 16.79                                             | 2.00                                              |
| 13 Kerala              | 2.22                   | 0.00                                      | 0.00                                      | 11.19                                     | 11.19                                                                                                          | 7.99                                                                                                           |                                                                                                                |                                                 |                                                 | 15.00                                           |                                                  |                                                  |                                                  | 1.00                                              | 0.08                                              | 0.00                                              |
| 14 Madhya Pradesh      | 49.44                  | 24.72                                     | 0.22                                      | 27.85                                     | 27.85                                                                                                          | 31.04                                                                                                          |                                                                                                                |                                                 |                                                 | 100.00                                          | 10.37 50.39                                      | 22.00                                            | 32.62                                            |                                                   | 28.37                                             | 6.67                                              |
| 15 Maharashtra         | 7.07                   | 0.00                                      | 0.00                                      | 31.03                                     | 31.03                                                                                                          | 41.17                                                                                                          |                                                                                                                |                                                 |                                                 | 151.71                                          | 145.50                                           | 14.32                                            | 22.05                                            |                                                   | 35.73                                             | 23.18                                             |
| 16 Manipur             | 0.00                   | 0.00                                      | 0.00                                      | 9.48                                      | 5.16                                                                                                           | 10.23                                                                                                          | 0.50                                                                                                           | 0.00                                            | 0.00                                            | 10.00                                           | 28.61                                            |                                                  | 2.00                                             |                                                   | 0.10                                              | 0.09                                              |
| 17 Meghalaya           | 0.00                   | 0.00                                      | 0.00                                      | 7.33                                      | 7.33                                                                                                           | 8.32                                                                                                           | 0.70                                                                                                           | 0.64                                            | 0.32                                            | 4.00                                            | 1.11                                             | 1.11                                             | 2.00                                             |                                                   | 1.15                                              | 0.00                                              |
| 18 Mizoram             | 0.00                   | 0.22                                      | 0.00                                      | 7.45                                      | 6.75                                                                                                           | 7.31                                                                                                           | 0.70                                                                                                           | 0.67                                            | 0.67                                            | 8.00                                            | 3.75                                             |                                                  | 2.00                                             |                                                   | 0.00                                              | 0.00                                              |
| 19 Nagaland            | 0.00                   | 0.43                                      | 0.00                                      | 19.49                                     | 19.49                                                                                                          | 16.03                                                                                                          | 1.20                                                                                                           | 1.08                                            | 0.54                                            | 41.96                                           | 41.96                                            | 41.96                                            | 3.00                                             |                                                   | 1.81                                              | 1.81                                              |
| 20 Odisha              | 14.54                  | 13.38                                     | 13.11                                     | 35.56                                     | 35.56                                                                                                          | 30.86                                                                                                          | 1.91                                                                                                           | 1.91                                            | 0.00                                            | 72.96                                           | 72.96                                            | 72.96                                            | 6.70                                             |                                                   | 2.04                                              | 0.00                                              |
| 21 Punjab              | 2.02                   | 0.00                                      | 0.00                                      | 9.46                                      | 9.46                                                                                                           | 15.29                                                                                                          | 1.04                                                                                                           | 0.00                                            | 0.00                                            | 30.00                                           |                                                  |                                                  | 1.00                                             |                                                   | 0.10                                              | 0.00                                              |
| 22 Rajasthan           | 100.98                 | 50.49                                     | 16.71                                     | 23.23                                     | 23.23                                                                                                          | 21.85                                                                                                          | 1.71                                                                                                           | 0.73                                            |                                                 | 0.00                                            | 30.00 10.00                                      |                                                  | 16.80                                            |                                                   | 1.14                                              | 0.00                                              |
| 23 Sikkim              | 0.00                   | 6.57                                      | 6.03                                      | 3.13                                      | 2.79                                                                                                           | 3.02                                                                                                           | 0.50                                                                                                           | 0.50                                            | 0.00                                            | 5.00                                            | 2.00                                             | 2.00                                             | 1.00                                             |                                                   | 0.47                                              | 0.00                                              |
| 24 Tamil Nadu          | 4.04                   | 5.64                                      | 5.36                                      | 45.41                                     | 45.41                                                                                                          | 36.43                                                                                                          | 2.40                                                                                                           | 2.36                                            | 0.97                                            |                                                 | 153.21 153.21                                    | 73.54                                            | 16.72                                            |                                                   | 33.91                                             | 9.00                                              |
| 25 Telangana           | 0.00                   | 0.00                                      | 0.00                                      | 2.70                                      | 2.70                                                                                                           | 8.47                                                                                                           | 0.69                                                                                                           | 0.25                                            | 0.00                                            | 20.00                                           | 6.00                                             |                                                  | 7.40                                             |                                                   | 8.22                                              | 0.00                                              |
| 26 Tripura             | 0.00                   | 0.72                                      | 0.00                                      | 4.73                                      | 4.73                                                                                                           | 4.86                                                                                                           | 1.00                                                                                                           | 1.37                                            |                                                 | 1.37                                            | 50.00 31.28                                      | 28.09                                            | 1.00                                             |                                                   | 0.00                                              | 0.00                                              |
| 27 Uttar               | 10.10                  | 12.80                                     | 4.48                                      | 103.83                                    | 98.37                                                                                                          | 81.93                                                                                                          | 4.78                                                                                                           | 2.39                                            | 2.60                                            | 75.00                                           | 36.58                                            | 0.22                                             | 46.55                                            |                                                   | 43.40                                             | 4.93                                              |
| Pradesh 28 Uttarakhand | 118.15                 | 107.81                                    | 87.85                                     | 7.81                                      | 7.81                                                                                                           | 8.34                                                                                                           | 0.72                                                                                                           | 0.72                                            | 0.00                                            | 50.00                                           | 37.50                                            | 37.50                                            |                                                  | 11.13                                             | 10.88                                             | 4.48                                              |
| 29 West Bengal         | 0.00                   | 0.00                                      | 0.00                                      | 39.42                                     | 39.42                                                                                                          | 44.90                                                                                                          | 1.96                                                                                                           | 1.96                                            | 0.00                                            |                                                 | 11.25                                            | 9.24                                             | 3.57                                             |                                                   | 0.97                                              | 0.00                                              |
| 30 A&N Island          | 0.00                   | 0.00                                      | 0.00                                      | 1.50                                      | 1.50                                                                                                           | 1.49                                                                                                           | 0.21                                                                                                           | 0.00                                            | 0.15                                            | 15.00                                           |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 31 Chandigarh          | 2.19                   | 0.77                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                           | 0.00                                                                                                           | 0.09                                                                                                           | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   | 1.73                                              |
| 32 Dadra &             | Nagar Havali 0.00      | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                           | 0.00                                                                                                           | 0.09                                                                                                           | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 33 Daman & Diu         | 0.00                   | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                           | 0.00                                                                                                           | 0.11                                                                                                           | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 34 Delhi               | 0.00                   | 0.00                                      | 0.00                                      |                                           | 0.00                                                                                                           | 0.00                                                                                                           | 0.10                                                                                                           | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  | 1.00                                              | 0.40                                              |                                                   |
| 35                     | 4.54                   | 2.27                                      | 0.00                                      | 0.00 0.00                                 | 0.00                                                                                                           | 0.00                                                                                                           | 0.17                                                                                                           | 0.00                                            |                                                 |                                                 |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 36                     | Lakshdweep Pondicherry | 0.67 0.00                                 | 0.00                                      | 1.78                                      | 1.78                                                                                                           | 1.04                                                                                                           | 0.24                                                                                                           | 0.07                                            |                                                 |                                                 | 1.27                                             |                                                  | 1.00                                             |                                                   | 0.27                                              |                                                   |
|                        | Total                  | 457.37 312.98                             | 187.95                                    | 580.55                                    | 569.73                                                                                                         | 576.60                                                                                                         | 31.00                                                                                                          | 22.78                                           | 11.76                                           | 1333.44                                         | 1028.71                                          |                                                  | 625.20                                           | 256.75                                            | 277.83                                            | 91.39                                             |

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

(Rs in Crore)

| Sl. No.        | Name of the Scheme   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Bamboo Mission NBM (Erstwhile) National Agrofrostery & Bamboo Mission (NABM)   | National Bamboo Mission NBM (Erstwhile) National Agrofrostery & Bamboo Mission (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|----------------|----------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|
|                | Name of the State    | Alloc.                                                      | Rel.                                                        | Exp.                                                        | Alloc.                                                                                  | Rel. Exp.                                                                               | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Alloc.                                  | Rel.                                  | Exp.                                  |
| 1              | Andhra Pradesh       | 114.00                                                      | 102.93 110.25                                               | 11.84                                                       |                                                                                         | 7.10 0.00                                                                               | 204.71                                 | 253.48                                 | 199.30                                 | 520.00                                  | 520.00                                  | 2.50                                    | 0.00                                  | 0.00                                  |
| 2              | Arunachal Pradesh    | 26.00                                                       | 20.00 22.68                                                 | 22.55                                                       |                                                                                         | 11.27 8.15                                                                              | 18.58                                  | 9.26                                   | 5.29                                   | 25.00                                   | 12.50                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 3              | Assam                | 84.00 56.00                                                 | 43.59                                                       | 23.15                                                       |                                                                                         | 5.00 0.00                                                                               | 202.29                                 | 201.62                                 | 64.09                                  | 90.00                                   | 30.00                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 4              | Bihar                | 22.50 19.00                                                 | 18.83                                                       | 9.85                                                        |                                                                                         | 4.92 0.00                                                                               | 168.39                                 | 83.97                                  | 16.23                                  | 55.00                                   | 27.91                                   | 3.00                                    | 0.00                                  | 0.00                                  |
| 5              | Chhattisgarh         | 123.00                                                      | 102.25 58.58                                                | 4.56                                                        |                                                                                         | 2.28 0.00                                                                               | 116.43                                 | 113.94                                 | 50.20                                  | 91.00                                   | 43.39                                   | 3.00                                    | 1.50                                  | 0.94                                  |
| 6              | Goa                  | 4.50                                                        | 2.87 3.92                                                   |                                                             |                                                                                         |                                                                                         | 15.00                                  | 7.45                                   | 0.00                                   | 3.00                                    | 1.20                                    | 0.00                                    | 0.00                                  | 0.00                                  |
| 7              | Gujarat              | 127.00 95.25                                                | 79.11                                                       | 0.00                                                        | 0.00                                                                                    | 0.00                                                                                    | 114.58                                 | 109.24                                 | 39.54                                  | 345.00                                  | 272.50                                  | 5.00                                    | 4.00                                  | 4.00                                  |
| 8              | Haryana              | 110.00                                                      | 71.60 83.89                                                 |                                                             |                                                                                         |                                                                                         | 66.07                                  | 80.55                                  | 18.48                                  | 43.00                                   | 27.41                                   | 2.00                                    | 0.00                                  | 0.00                                  |
| 9              | Himachal Pradesh     | 27.50                                                       | 23.75 47.80                                                 | 0.00                                                        |                                                                                         | 0.00 0.00                                                                               | 23.84                                  | 23.52                                  | 20.19                                  | 30.00                                   | 26.00                                   | 2.00                                    | 1.00                                  | 0.97                                  |
| 10             | Jammu & Kashmir      | 47.50                                                       | 110.00 88.33                                                |                                                             |                                                                                         |                                                                                         | 19.83 9.59                             |                                        | 8.85                                   | 13.00                                   | 7.80                                    | 3.00                                    | 3.00                                  | 1.50                                  |
| 11             | Jharkhand            | 34.00                                                       | 9.50 24.20                                                  | 6.42                                                        | 3.21                                                                                    | 0.65                                                                                    | 101.51                                 | 32.49                                  | 19.85                                  | 75.00                                   | 10.00                                   | 4.00                                    | 1.00                                  | 0.14                                  |
| 12             | Karnataka            | 130.00                                                      | 115.58 105.55                                               | 16.73                                                       | 10.00                                                                                   | 7.72                                                                                    | 115.38                                 | 127.36                                 | 124.47                                 | 405.00                                  | 372.03                                  | 5.56                                    | 5.56                                  | 5.56                                  |
| 13             | Kerala               | 39.50                                                       | 68.53 17.29                                                 | 8.28                                                        | 5.80                                                                                    | 0.00                                                                                    | 68.29                                  | 82.94                                  | 18.65                                  | 22.00                                   | 4.00                                    | 3.00                                    | 0.00                                  | 0.00                                  |
| 14             | Madhya Pradesh       | 38.50                                                       | 31.76 30.02                                                 | 21.08                                                       | 21.08                                                                                   | 21.08                                                                                   | 174.38                                 | 219.17                                 | 45.67                                  | 275.00                                  | 132.56                                  | 3.50                                    | 0.00                                  | 0.00                                  |
| 15             | Maharashtra          | 158.00                                                      | 107.00 98.87                                                | 19.88                                                       | 11.93                                                                                   | 9.65                                                                                    | 247.78                                 | 245.11                                 | 121.40                                 | 480.00                                  | 360.00                                  | 4.00                                    | 2.00                                  | 1.74                                  |
| 16             | Manipur              | 37.00                                                       | 25.50 35.78                                                 | 8.99                                                        | 4.50                                                                                    | 4.50                                                                                    | 16.53                                  | 14.69                                  | 14.56                                  | 40.00                                   | 40.00                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 17             | Meghalaya            | 42.00                                                       | 21.00 6.62                                                  | 5.82                                                        | 2.90                                                                                    | 0.00                                                                                    | 20.58                                  | 16.93                                  | 9.53                                   | 40.00                                   | 12.00                                   | 1.50                                    | 0.00                                  | 0.00                                  |
| 18             | Mizoram              | 30.00                                                       | 25.00 14.78                                                 | 18.94                                                       | 18.95                                                                                   | 17.07                                                                                   | 11.80                                  | 11.06                                  | 5.63                                   | 75.00                                   | 27.80                                   | 1.50                                    | 1.50                                  | 1.50                                  |
| 19             | Nagaland             | 32.00                                                       | 27.00 36.69                                                 | 12.48                                                       | 6.24                                                                                    | 6.24                                                                                    | 40.30                                  | 48.69                                  | 47.11                                  | 35.00                                   | 35.00                                   | 1.50                                    | 1.50                                  | 1.50                                  |
| 20             | Odisha               | 89.00                                                       | 21.00 40.69                                                 | 7.54                                                        | 3.77                                                                                    | 0.00                                                                                    | 198.80                                 | 242.02                                 | 178.37                                 | 70.00                                   | 58.00                                   | 4.00                                    | 2.00                                  | 1.11                                  |
| 21             | Punjab               | 71.00                                                       | 35.50 30.63                                                 |                                                             |                                                                                         |                                                                                         | 90.60                                  | 44.59                                  | 0.00                                   | 15.00                                   | 9.00                                    | 4.92                                    | 4.48                                  | 1.07                                  |
| 22             | Rajasthan            | 90.50                                                       | 52.00                                                       | 35.41 0.00                                                  | 0.00                                                                                    | 0.00                                                                                    | 160.00                                 | 196.99                                 | 112.71                                 | 240.00                                  | 168.48                                  | 4.00                                    | 0.00                                  | 0.00                                  |
| 23             | Sikkim               | 25.00                                                       | 22.00 37.3                                                  | 6.89                                                        | 3.44                                                                                    | 0.00                                                                                    | 14.06                                  | 17.36                                  | 12.19                                  | 70.00                                   | 55.19                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 24             | Tamil Nadu           | 98.00                                                       | 129.00 72.77                                                | 0.00                                                        | 0.00                                                                                    | 0.00                                                                                    | 175.36                                 | 216.59                                 | 126.84                                 | 355.00                                  | 355.00                                  | 2.50                                    | 0.00                                  | 0.00                                  |
| 25             | Telangana            | 28.00                                                       | 5.00 14.90                                                  | 6.69                                                        | 3.35                                                                                    | 0.00                                                                                    | 258.58                                 | 128.69                                 | 0.00                                   | 348.00                                  | 122.00                                  | 3.00                                    | 0.80                                  | 0.00                                  |
| 26             | Tripura              | 44.00                                                       | 34.55                                                       | 24.59                                                       | 12.30                                                                                   | 10.37                                                                                   | 53.45                                  | 66.67                                  | 17.20                                  | 25.00                                   | 15.00                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 27             | Uttar Pradesh        | 12.00 67.00 62.57                                           | 57.28                                                       | 14.39                                                       | 6.91                                                                                    | 5.57                                                                                    | 333.55                                 | 389.58                                 | 247.39                                 | 115.00 87.88                            |                                         | 4.00                                    | 0.00                                  | 0.00                                  |
| 28 Uttarakhand | 55.00                |                                                             | 40.00 41.63                                                 | 0.00                                                        | 0.00                                                                                    | 0.00                                                                                    | 22.78                                  | 28.86                                  | 22.16                                  | 43.00                                   | 43.00                                   | 0.00                                    | 0.00                                  | 0.00                                  |
| 29             | West Bengal          | 44.00                                                       | 15.00                                                       | 11.23                                                       |                                                                                         |                                                                                         | 194.21                                 | 243.49                                 | 61.90                                  | 40.00                                   | 40.00                                   |                                         |                                       |                                       |
| 30             | A&N Island           | 2.00 0.00                                                   | 0.53                                                        |                                                             |                                                                                         |                                                                                         | 2.50                                   | 1.35                                   | 0.00                                   | -                                       | -                                       |                                         |                                       |                                       |
| 31             | Chandigarh           | 3.00                                                        | 1.50 0.56                                                   |                                                             |                                                                                         |                                                                                         | 0.26                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 32             | Dadra & Nagar Havali | 0.00 0.50                                                   | 0.00 0.00                                                   |                                                             |                                                                                         |                                                                                         | 3.10                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 33             | Daman & Diu          | 0.00 0.00                                                   |                                                             |                                                             |                                                                                         |                                                                                         | 0.57                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 34             | Delhi                | 1.50 0.00                                                   | 0.00                                                        |                                                             |                                                                                         |                                                                                         | 3.45                                   |                                        |                                        |                                         |                                         |                                         |                                       |                                       |
| 36             | Pondicherry          | 0.80                                                        | 0.00 0.00                                                   |                                                             |                                                                                         |                                                                                         | 2.82                                   |                                        |                                        | -                                       | -                                       |                                         |                                       | 20.03                                 |
|                | Total                | 1846.80                                                     | 1430.09 1304.26                                             | 250.67                                                      | 144.95                                                                                  | 91.00                                                                                   | 3260.75                                | 3267.20                                | 1607.80                                | 3983.00                                 | 2915.65                                 | 67.48                                   | 28.35                                 |                                       |

MIDH:expenditure reported include unspent balance of previous financial year and provisional.

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

During 2018-19, an additional amount of Rs. 50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu.

PMKSY :-The allocation is as per initial allocation at BE stage conveyed to the States. However, releases have been made according to the revised allocation, performance of states and demand of states during implementation.

## Annexure referrred in reply to part (e) of Lok Sabha Unstarred Q. No. 3547 due for answer on 10/12/2019

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2019-20

## (Rs in Crore)

Soil Health Card (SHC)

| Sl. No.   | Name of the Scheme   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Oil Seeds and Oil Palm(NFSM- OS&OP) Erstwhile NMOOP   | National Food Security Oil Seeds and Oil Palm(NFSM- OS&OP) Erstwhile NMOOP   | Mission-   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Card (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       | 55.68                                   | 30.49                                   | 13.96                                   | 30.67                                                                        | 0.00                                                                         | 0.00       | 18.00                                                                            | 10.80                                                                            | 0.00                                                                             | 1.61                           | 1.61                           | 0.00                           | 11.97                    | 8.98                     | 0.00                     |
| 2         | Arunachal Pradesh    | 17.35                                   | 5.81                                    | 0.00                                    | 9.76                                                                         | 0.00                                                                         | 0.00       | 2.00                                                                             | 1.20                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 1.59                     | 1.19                     | 0.00                     |
| 3         | Assam                | 227.64                                  | 39.68                                   | 0.00                                    | 11.19                                                                        | 0.00                                                                         | 0.00       | 1.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 6.11                     | 6.45                     | 0.00                     |
| 4         | Bihar                | 86.49                                   | 19.70                                   | 0.00                                    | 4.40                                                                         | 0.00                                                                         | 0.00       | 3.00                                                                             | 0.00                                                                             | 0.00                                                                             | 1.43                           | 0.00                           | 0.00                           | 15.35                    | 11.51                    | 0.00                     |
| 5         | Chhattisgarh         | 131.99                                  | 10.17                                   | 0.00                                    | 10.39                                                                        | 0.00                                                                         | 0.00       | 8.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 2.94                     | 2.20                     | 0.00                     |
| 6         | Goa                  | 0.13                                    | 0.00                                    | 0.00                                    | 0.00                                                                         | 0.00                                                                         | 0.00       |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.20                     | 0.00                     | 0.00                     |
| 7         | Gujarat              | 34.55                                   | 10.71                                   | 6.35                                    | 18.85                                                                        | 12.41                                                                        | 0.00       | 13.00                                                                            | 6.66                                                                             | 0.00                                                                             | 0.00                           | 2.28                           | 0.00                           | 4.33                     | 3.25                     | 0.00                     |
| 8         | Haryana              | 23.72                                   | 3.48                                    | 0.00                                    | 2.28                                                                         | 0.00                                                                         | 0.00       | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 17.80                          | 0.00                           | 0.00                           | 2.28                     | 0.00                     | 0.00                     |
| 9         | Himachal Pradesh     | 12.17                                   | 8.42                                    | 3.32                                    | 0.00                                                                         | 0.00                                                                         | 0.00       | 8.65                                                                             | 5.19                                                                             | 0.00                                                                             | 0.00                           | 0.69                           | 0.00                           | 1.73                     | 1.67                     | 0.00                     |
| 10        | Jammu & Kashmir      | 13.44                                   | 7.07                                    | 0.00                                    | 0.39                                                                         | 0.00                                                                         | 0.00       | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 14.08                          | 0.00                           | 0.00                           | 6.70                     | 3.35                     | 0.00                     |
| 11        | Jharkhand            | 63.41                                   | 3.26                                    | 3.60                                    | 4.95                                                                         | 3.74                                                                         | 0.00       | 8.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 3.54                           | 0.00                           | 4.20                     | 2.10                     | 0.00                     |
| 12        | Karnataka            | 150.36                                  | 52.15                                   | 47.59                                   | 9.20                                                                         | 6.05                                                                         | 0.00       | 10.00                                                                            | 6.00                                                                             | 0.00                                                                             | 3.06                           | 0.00                           | 0.00                           | 3.43                     | 2.57                     | 0.00                     |
| 13        | Kerala               | 1.04                                    | 0.00                                    | 0.00                                    | 0.00                                                                         | 0.00                                                                         | 0.00       | 2.10                                                                             | 0.00                                                                             | 0.00                                                                             | 0.73                           | 0.00                           | 0.00                           | 5.15                     | 3.87                     | 0.00                     |
| 14        | Madhya Pradesh       | 403.49                                  | 131.22                                  | 0.00                                    | 31.25                                                                        | 12.20                                                                        | 0.00       | 4.50                                                                             | 2.70                                                                             | 0.00                                                                             | 69.15                          | 0.00                           | 0.00                           | 6.69                     | 0.00                     | 0.00                     |
| 15        | Maharashtra          | 142.04                                  | 70.42                                   | 40.64                                   | 31.67                                                                        | 16.46                                                                        | 0.00       | 26.00                                                                            | 0.00                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 8.55                     | 6.41                     | 0.00                     |
| 16        | Manipur              | 14.60                                   | 10.95                                   | 0.00                                    | 2.25                                                                         | 1.69                                                                         | 0.00       | 1.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 1.01                     | 0.76                     | 0.00                     |
| 17        | Meghalaya            | 6.11                                    | 2.57                                    | 0.00                                    | 0.12                                                                         | 0.00                                                                         | 0.00       | 3.00                                                                             | 1.80                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 0.59                     | 0.30                     | 0.00                     |
| 18        | Mizoram              | 3.19                                    | 2.39                                    | 0.00                                    | 7.63                                                                         | 4.20                                                                         | 0.00       | 5.00                                                                             | 3.00                                                                             | 0.00                                                                             | 0.37                           | 0.48                           | 0.00                           | 0.39                     | 0.29                     | 0.00                     |
| 19        | Nagaland             | 21.58                                   | 13.84                                   | 0.00                                    | 6.03                                                                         | 4.53                                                                         | 0.00       | 7.00                                                                             | 4.20                                                                             | 0.00                                                                             | 12.26                          | 0.00                           | 0.00                           | 2.13                     | 1.60                     | 0.00                     |
| 20        | Odisha               | 88.12                                   | 38.18                                   | 0.00                                    | 14.53                                                                        | 0.00                                                                         | 0.00       | 17.00                                                                            | 10.20                                                                            | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 6.38                     | 2.33                     | 0.00                     |
| 21        | Punjab               | 15.64                                   | 0.00                                    | 0.00                                    | 0.00                                                                         | 0.00                                                                         | 0.00       | 0.00                                                                             | 0.00                                                                             | 0.00                                                                             | 10.34                          | 0.00                           | 0.00                           | 2.01                     | 0.00                     | 0.00                     |
| 22        | Rajasthan            | 245.57                                  | 109.20                                  | 57.43                                   | 45.55                                                                        | 24.79                                                                        | 0.00       | 6.00                                                                             | 2.63                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 5.78                     | 4.33                     | 0.00                     |
| 23        | Sikkim               | 8.07                                    | 5.96                                    | 2.97                                    | 0.69                                                                         | 0.00                                                                         | 0.00       | 2.00                                                                             | 0.00                                                                             | 0.00                                                                             | 4.09                           | 0.00                           | 0.00                           | 0.48                     | 0.58                     | 0.00                     |
| 24        | Tamil Nadu           | 56.29                                   | 26.01                                   | 5.79                                    | 14.93                                                                        | 9.44                                                                         | 0.00       | 33.00                                                                            | 19.80                                                                            | 0.00                                                                             | 5.66                           | 0.46                           | 0.00                           | 5.56                     | 4.17                     | 0.00                     |
| 25        | Telangana            | 32.65                                   | 12.58                                   | 0.00                                    | 11.49                                                                        | 0.00                                                                         | 0.00       | 10.00                                                                            | 0.00                                                                             | 0.00                                                                             | 10.56                          | 0.00                           | 0.00                           | 8.68                     | 10.05                    | 0.00                     |
| 26        | Tripura              | 14.90                                   | 4.00                                    | 3.03                                    | 1.17                                                                         | 0.88                                                                         | 0.00       | 4.00                                                                             | 2.40                                                                             | 0.00                                                                             | 0.40                           | 0.93                           | 0.00                           | 1.64                     | 1.23                     | 0.00                     |
| 27        | Uttar Pradesh        | 161.07                                  | 67.00                                   | 15.32                                   | 9.61                                                                         | 2.37                                                                         | 0.00       | 34.00                                                                            | 20.40                                                                            | 0.00                                                                             | 3.64                           | 0.00                           | 0.00                           | 13.20                    | 0.00                     | 0.00                     |
| 28        | Uttarakhand          | 18.38                                   | 7.45                                    | 0.00                                    | 0.41                                                                         | 0.00                                                                         | 0.00       | 9.00                                                                             | 5.40                                                                             | 0.00                                                                             | 0.64                           | 0.00                           | 0.00                           | 1.61                     | 1.21                     | 0.00                     |
| 29        | West Bengal          | 77.91                                   | 18.52                                   | 0.00                                    | 24.31                                                                        | 0.00                                                                         | 0.00       | 8.00                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                           | 0.00                           | 0.00                           | 6.56                     | 3.28                     | 0.00                     |
| 30        | A&N Island           |                                         |                                         |                                         | 0.00                                                                         | 0.00                                                                         | 0.00       |                                                                                  |                                                                                  |                                                                                  | 0.20                           | 0.20                           | 0.00                           | 0.18                     | 0.13                     | 0.00                     |
| 31        | Chandigarh           |                                         |                                         |                                         | 0.00                                                                         | 0.00                                                                         | 0.00       |                                                                                  |                                                                                  |                                                                                  | 0.00                           | 0.00                           | 0.00                           | 0.00                     | 0.00                     | 0.00                     |
| 32        | Dadra & Nagar Havali |                                         |                                         |                                         | 0.00                                                                         | 0.00                                                                         | 0.00       |                                                                                  |                                                                                  |                                                                                  |                                |                                |                                | 0.00 0.00                | 0.00                     | 0.00                     |
| 33        | Daman & Diu          |                                         |                                         |                                         | 0.00                                                                         | 0.00                                                                         | 0.00       |                                                                                  |                                                                                  |                                                                                  |                                |                                |                                |                          | 0.00                     | 0.00                     |
| 34        | Delhi                |                                         |                                         |                                         | 0.00                                                                         | 0.00                                                                         | 0.00       |                                                                                  |                                                                                  |                                                                                  |                                |                                |                                | 0.00                     | 0.00                     | 0.00                     |
| 35        | Lakshdweep           |                                         |                                         |                                         | 0.00                                                                         | 0.00                                                                         | 0.00 0.00  |                                                                                  |                                                                                  |                                                                                  |                                | 0.00                           | 0.00                           | 0.00 0.00                | 0.00 0.14                | 0.00 0.00                |
| 36        | Pondicherry Total    | 2127.56                                 | 711.22                                  | 200.00                                  | 0.00 303.73                                                                  | 0.00 98.75                                                                   | 0.00       | 247.25                                                                           | 102.38                                                                           | 0.00                                                                             | 0.42 156.46                    | 10.20                          | 0.00                           | 137.42                   | 83.95                    | 0.00                     |

NFSM: -UTs are not covered under NFSM and Expenditure of 2019-20 is yet to be reported by the States.

## Annexure-VI

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2019-20

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension (Erstwhile 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)   | Sub Mission on Seeds & Planting Material (SMSP)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|           | Name of the State    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                                                                                               | Rel.                                                                                                                 | Exp.                                                                                                                 | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                            | Rel.                                              |                                                   |
| 1         | Andhra Pradesh       | 83.23                                     | 0.00                                      | 0.00                                      | 14.73                                                                                                                | 7.36                                                                                                                 | 6.60                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 83.19                                            | 75.00                                            |                                                  | 16.50                                             | 8.05                                              |                                                   |
| 2         | Arunachal Pradesh    | 0.00                                      | 0.00                                      | 0.00                                      | 9.66                                                                                                                 | 0.00                                                                                                                 | 0.55                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 4.08                                             | 3.50                                             |                                                  | 1.60                                              |                                                   |                                                   |
| 3         | Assam                | 0.00                                      | 0.00                                      | 0.00                                      | 12.14                                                                                                                | 0.00                                                                                                                 | 5.39                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 15.41                                            |                                                  |                                                  | 17.60                                             | 0.27                                              |                                                   |
| 4         | Bihar                | 2.12                                      | 0.00                                      | 0.00                                      | 50.11                                                                                                                | 25.06                                                                                                                | 19.92                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 21.65                                            |                                                  |                                                  | 14.50                                             |                                                   |                                                   |
| 5         | Chhattisgarh         | 20.81                                     | 0.00                                      | 0.00                                      | 15.18                                                                                                                | 7.59                                                                                                                 | 8.04                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 24.58                                            | 20.00                                            |                                                  | 10.30                                             | 7.84                                              |                                                   |
| 6         | Goa                  | 0.00                                      | 0.00                                      | 0.00                                      | 2.00                                                                                                                 | 1.00                                                                                                                 | 0.75                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 7         | Gujarat              | 0.00                                      | 6.67                                      | 0.00                                      | 27.85                                                                                                                | 13.93                                                                                                                | 14.91                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 25.84                                            | 9.86                                             |                                                  | 12.00                                             | 2.44                                              |                                                   |
| 8         | Haryana              | 0.00                                      | 0.00                                      | 0.00                                      | 10.81                                                                                                                | 5.40                                                                                                                 | 5.63                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 33.04                                            | 25.00                                            |                                                  | 3.50                                              | 3.01                                              |                                                   |
| 9         | Himachal Pradesh     | 2.34                                      | 3.64                                      | 0.00                                      | 13.00                                                                                                                | 13.00                                                                                                                | 5.71                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 34.70                                            | 68.85                                            | 11.25                                            | 4.50                                              | 5.41                                              |                                                   |
| 10        | Jammu & Kashmir      | 0.78                                      | 0.00                                      | 0.00                                      | 14.00                                                                                                                | 7.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 16.03                                            | 12.85                                            |                                                  | 11.70                                             | 10.34                                             |                                                   |
| 11        | Jharkhand            | 15.61                                     | 0.00                                      | 0.00                                      | 24.66                                                                                                                | 12.33                                                                                                                | 10.91                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 7.55                                             |                                                  |                                                  | 4.90                                              |                                                   |                                                   |
| 12        | Karnataka            | 10.40                                     | 0.80                                      | 0.00                                      | 21.52                                                                                                                | 10.76                                                                                                                | 10.24                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 76.54                                            | 75.00                                            |                                                  | 11.80                                             | 0.77                                              |                                                   |
| 13        | Kerala               | 2.29                                      | 0.00                                      | 0.00                                      | 11.39                                                                                                                | 5.69                                                                                                                 | 3.28                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 11.67                                            | 12.00                                            |                                                  | 3.60                                              | 0.08                                              |                                                   |
| 14        | Madhya Pradesh       | 50.94                                     | 25.82                                     | 0.00                                      | 36.58                                                                                                                | 18.29                                                                                                                | 10.10                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 89.75                                            | 70.00                                            |                                                  | 38.90                                             | 12.48                                             |                                                   |
| 15        | Maharashtra          | 7.28                                      | 16.83                                     | 0.00                                      | 35.79                                                                                                                | 35.79                                                                                                                | 16.21                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 77.92                                            | 75.00                                            |                                                  | 32.30                                             | 27.61                                             |                                                   |
| 16        | Manipur              | 0.00                                      | 0.00                                      | 0.00                                      | 7.84                                                                                                                 | 3.92                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 15.36                                            |                                                  |                                                  | 1.10                                              |                                                   |                                                   |
| 17        | Meghalaya            | 0.00                                      | 0.00                                      | 0.00                                      | 8.26                                                                                                                 | 4.13                                                                                                                 | 5.86                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 5.87                                             | 1.50                                             |                                                  | 1.65                                              |                                                   |                                                   |
| 18        | Mizoram              | 0.00                                      | 0.00                                      | 0.00                                      | 3.66                                                                                                                 | 1.83                                                                                                                 | 2.12                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 5.00                                             | 7.26                                             |                                                  | 0.75                                              | 0.25                                              |                                                   |
| 19        | Nagaland             | 0.00                                      | 0.00                                      | 0.00                                      | 12.17                                                                                                                | 6.09                                                                                                                 | 9.54                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 20.41                                            | 15.00                                            |                                                  | 2.55                                              |                                                   |                                                   |
| 20        | Odisha               | 14.98                                     | 0.00                                      | 0.00                                      | 33.32                                                                                                                | 16.66                                                                                                                | 20.12                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 64.45                                            | 50.00                                            |                                                  | 8.90                                              | 0.25                                              |                                                   |
| 21        | Punjab               | 2.08                                      | 2.92                                      | 0.00                                      | 18.25                                                                                                                | 0.00                                                                                                                 | 7.42                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 19.96                                            |                                                  |                                                  | 3.80                                              | 0.19                                              |                                                   |
| 22        | Rajasthan            | 104.04                                    | 0.00                                      | 0.00                                      | 20.75                                                                                                                | 10.38                                                                                                                | 8.78                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 18.64                                            |                                                  |                                                  | 14.00                                             | 0.18                                              |                                                   |
| 23        | Sikkim               | 0.00                                      | 0.00                                      | 0.00                                      | 2.74                                                                                                                 | 1.37                                                                                                                 | 0.58                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 5.58                                             | 2.40                                             |                                                  | 0.50                                              |                                                   |                                                   |
| 24        | Tamil Nadu           | 4.16                                      | 4.69                                      | 0.00                                      | 39.52                                                                                                                | 19.76                                                                                                                | 20.60                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 71.08                                            | 70.00                                            |                                                  | 13.00                                             | 13.88                                             |                                                   |
| 25        | Telangana            | 0.00                                      | 0.00                                      | 0.00                                      | 8.99                                                                                                                 | 4.49                                                                                                                 | 5.55                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 10.58                                            |                                                  |                                                  | 9.50                                              | 1.72                                              |                                                   |
| 26        | Tripura              | 0.00                                      | 0.00                                      | 0.00                                      | 4.18                                                                                                                 | 2.09                                                                                                                 | 2.74                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 28.29                                            | 30.65                                            |                                                  | 1.85                                              | 2.40                                              |                                                   |
| 27        | Uttar Pradesh        | 10.40                                     | 3.22                                      | 0.00                                      | 100.63                                                                                                               | 50.32                                                                                                                | 36.20                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 66.18                                            |                                                  |                                                  | 29.50                                             | 2.37                                              |                                                   |
| 28        | Uttarakhand          | 121.73                                    | 10.34                                     | 0.00                                      | 12.00                                                                                                                | 6.00                                                                                                                 | 4.95                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            | 56.46                                            | 42.00                                            |                                                  | 9.10                                              | 0.66                                              |                                                   |
| 29        | West Bengal          | 0.00                                      | 0.00                                      | 0.00                                      | 36.61                                                                                                                | 27.45                                                                                                                | 17.41                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            | 17.30                                            | 10.00                                            |                                                  | 2.40                                              |                                                   |                                                   |
| 30        | A&N Island           | 0.00                                      | 0.00                                      | 0.00                                      | 2.60                                                                                                                 | 1.30                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 31        | Chandigarh           | 2.25                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 32        | Dadra & Nagar Havali | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
| 33        | Daman & Diu          | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  |                                                   |                                                   |                                                   |
|           | Delhi                | 0.00                                      | 0.00                                      | 0.00                                      | 0.50                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  | 2.50                                              | 0.04                                              |                                                   |
| 34 35     | Lakshdweep           | 4.68                                      | 0.00                                      | 0.00                                      | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  | 0.50                                              | 0.19                                              |                                                   |
| 36        | Pondicherry Total    | 0.69 460.83                               | 0.00 74.94                                | 0.00 0.00                                 | 1.40 612.83                                                                                                          | 0.00 318.99                                                                                                          | 1.45 261.58                                                                                                          | 0.00 0.00                                       | 0.00 0.00                                       | 0.00 0.00                                       | 927.11                                           | 675.87                                           | 11.25                                            | 285.30                                            | 100.43                                            |                                                   |

SMAE: -Exp report up to Sept 2019 is awaited from J&K, Rajasthan, West Bengal, Assam, Manipur, Mizoram, Ngaland and Sikkim.

NEGP-IT:Allocation to states for 2019-20 is under process.

(Rs in Crore)

| Sl. No.   | Name of the Scheme     | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | Mission for Integrated Development of Horticulture (MIDH)   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission on forestry (SMAF)   | Sub-Mission on forestry (SMAF)   | Agro   |
|-----------|------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|---------------------------------|---------------------------------|---------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|----------------------------------|----------------------------------|--------|
|           | Name of the State      | Alloc.                                                      | Rel.                                                        | Exp.                                                        | Alloc.                          | Rel.                            | Exp.                            | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                           | Rel.                             | Exp.   |
| 1         | Andhra Pradesh         | 114.00                                                      | 49.38                                                       | 50.47                                                       | 4.73                            | 0.00                            | 0.00                            | 210.34                                 | 103.40                                 |                                        | 520.00                                  | 252.00                                  |                                         | 1.50                             | 0.00                             | 0.00   |
| 2         | Arunachal Pradesh      | 26.00                                                       | 12.50                                                       | N.R                                                         | 9.00                            | 0.00                            | 0.00                            | 19.46                                  | 8.73                                   |                                        | 30.00                                   | 18.00                                   |                                         | 0.00                             | 0.00                             | 0.00   |
| 3         | Assam                  | 84.00                                                       | 37.84                                                       | 32.06                                                       | 9.00                            | 0.00                            | 0.00                            | 219.93                                 | 107.65                                 |                                        | 70.00                                   | 0.00                                    |                                         | 0.00                             | 0.00                             | 0.00   |
| 4         | Bihar                  | 22.50                                                       | 11.00                                                       | N.R                                                         | 1.50                            | 0.00                            | 0.00                            | 184.53                                 | 0.00                                   |                                        | 53.00                                   | 0.00                                    |                                         | 2.00                             | 0.00                             | 0.00   |
| 5         | Chhattisgarh           | 123.00                                                      | 14.00                                                       | 41.99                                                       | 4.76                            | 0.00                            | 0.00                            | 132.66                                 | 64.51                                  |                                        | 77.65                                   | 0.00                                    |                                         | 2.00                             | 1.00                             | 0.00   |
| 6         | Goa                    | 3.00                                                        | 1.50                                                        | 0.19                                                        |                                 |                                 |                                 | 16.28                                  | 3.31                                   |                                        | 3.00                                    | 0.00                                    |                                         | 0.00                             | 0.00                             | 0.00   |
| 7         | Gujarat                | 127.00                                                      | 63.50                                                       | 12.02                                                       | 10.28                           | 0.00                            | 0.00                            | 118.07                                 | 57.16                                  |                                        | 355.00                                  | 180.00                                  |                                         | 5.00                             | 4.00                             | 0.00   |
| 8         | Haryana                | 110.00                                                      | 48.90                                                       | 31.20                                                       |                                 |                                 |                                 | 68.97                                  | 31.69                                  |                                        | 28.00                                   | 0.00                                    |                                         | 1.50                             | 0.00                             | 0.00   |
| 9         | Himachal Pradesh       | 55.00                                                       | 16.43                                                       | 19.47                                                       | 0.00                            | 0.00                            | 0.00                            | 24.90                                  | 12.05                                  |                                        | 30.00                                   | 18.00                                   |                                         | 2.00                             | 0.00                             | 0.00   |
| 10        | Jammu & Kashmir        | 55.00                                                       | 60.00                                                       | N.R                                                         |                                 |                                 |                                 | 21.17                                  | 10.19                                  |                                        | 15.00                                   | 0.00                                    |                                         | 2.00                             | 0.00                             | 0.00   |
| 11        | Jharkhand              | 34.00                                                       | 0.00                                                        | N.R                                                         | 5.81                            | 1.11                            | 0.00                            | 109.50                                 | 0.00                                   |                                        | 45.00                                   | 0.00                                    |                                         | 2.50                             | 2.00                             | 0.00   |
| 12        | Karnataka              | 130.00                                                      | 50.00                                                       | 19.14                                                       | 7.75                            | 2.94                            | 0.00                            | 191.20                                 | 53.70                                  | 30.62                                  | 410.00                                  | 192.00                                  |                                         | 6.00                             | 4.50                             | 0.00   |
| 13        | Kerala                 | 39.50                                                       | 0.00                                                        | 0.00                                                        | 1.00                            | 0.00                            | 0.00                            | 66.95                                  | 30.00                                  |                                        | 15.00                                   | 0.00                                    |                                         | 1.50                             | 0.00                             | 0.00   |
| 14        | Madhya Pradesh         | 38.50                                                       | 14.00                                                       | 7.46                                                        | 14.00                           | 5.93                            | 0.00                            | 182.53                                 | 89.87                                  |                                        | 170.00                                  | 102.00                                  |                                         | 1.50                             | 0.00                             | 0.00   |
| 15        | Maharashtra            | 158.00                                                      | 52.35                                                       | 46.86                                                       | 10.84                           | 5.42                            | 0.00                            | 261.76                                 | 128.04                                 |                                        | 325.00                                  | 174.00                                  |                                         | 1.50                             | 0.75                             | 0.00   |
| 16        | Manipur                | 37.00                                                       | 13.50                                                       | 10.16                                                       | 9.75                            | 4.87                            | 0.00                            | 16.33                                  | 0.99                                   |                                        | 44.00                                   | 18.00                                   |                                         | 0.00                             | 0.00                             | 0.00   |
| 17        | Meghalaya              | 42.00                                                       | 0.00                                                        | 16.91                                                       | 5.00                            | 0.00                            | 0.00                            | 20.06                                  | 9.39                                   |                                        | 25.00                                   | 0.00                                    |                                         | 2.00                             | 0.00                             | 0.00   |
| 18        | Mizoram                | 30.00                                                       | 14.58                                                       | 15.91                                                       | 10.00                           | 0.00                            | 0.00                            | 11.74                                  | 5.10                                   |                                        | 45.00                                   | 27.00                                   |                                         | 3.50                             | 1.75                             | 0.00   |
| 19        | Nagaland               | 32.00                                                       | 7.50                                                        | 14.71                                                       | 10.00                           | 7.96                            | 3.98                            | 38.83                                  | 18.94                                  | 18.94                                  | 53.00                                   | 30.00                                   |                                         | 3.50                             | 0.00                             | 0.00   |
| 20        | Odisha                 | 89.00                                                       | 20.00                                                       | 11.39                                                       | 1.00                            | 0.00                            | 0.00                            | 207.84                                 | 98.71                                  |                                        | 50.00                                   | 30.00                                   |                                         | 1.00                             | 0.00                             | 0.00   |
| 21        | Punjab                 | 71.00                                                       | 10.00                                                       | 1.43                                                        |                                 |                                 |                                 | 90.95                                  | 0.00                                   |                                        | 15.00                                   | 0.00                                    |                                         | 5.00                             | 0.00                             | 0.00   |
| 22        | Rajasthan              | 90.50                                                       | 25.00                                                       | 15.97                                                       | 0.00                            | 0.00                            | 0.00                            | 165.71                                 | 80.36                                  |                                        | 125.00                                  | 75.00                                   |                                         | 1.00                             | 0.00                             | 0.00   |
| 23        | Sikkim                 | 25.00                                                       | 12.21                                                       | 28.35                                                       | 7.80                            | 0.00                            | 0.00                            | 15.59                                  | 7.65                                   |                                        | 53.00                                   | 0.00                                    |                                         | 0.00                             | 0.00                             | 0.00   |
| 24        | Tamil Nadu             | 98.00                                                       | 49.00                                                       | 26.62                                                       | 1.81                            | 0.91                            | 0.00                            | 176.63                                 | 87.68                                  |                                        | 523.00                                  | 204.00                                  |                                         | 1.00                             | 0.00                             | 0.00   |
| 25        | Telangana              | 28.00                                                       | 0.00                                                        | 6.16                                                        | 1.00                            | 0.00                            | 0.00                            | 261.18                                 | 129.94                                 |                                        | 200.00                                  | 0.00                                    |                                         | 3.00                             | 0.00                             | 0.00   |
| 26        | Tripura                | 44.00                                                       | 0.00                                                        | 9.91                                                        | 12.20                           | 0.00                            | 0.00                            | 56.61                                  | 27.35                                  |                                        | 30.00                                   | 18.00                                   |                                         | 0.00                             | 0.00                             | 0.00   |
| 27        | Uttar Pradesh          | 67.00                                                       | 49.64                                                       | 29.13                                                       | 2.93                            | 1.46                            | 0.00                            | 348.06                                 | 11.28                                  |                                        | 100.00                                  | 48.58                                   |                                         | 4.00                             | 0.00                             | 0.00   |
| 28        | Uttarakhand            | 55.00                                                       | 17.32                                                       | 17.68                                                       | 5.45                            | 2.72                            | 0.00                            | 23.37                                  | 173.50                                 |                                        | 32.00                                   | 19.20                                   |                                         | 0.00                             | 0.00                             | 0.00   |
| 29        | West Bengal            | 44.00                                                       | 0.00                                                        | 5.46                                                        |                                 |                                 |                                 | 223.27                                 | 109.14                                 |                                        | 45.00                                   | 0.00                                    |                                         |                                  |                                  |        |
| 30        | A&N Island             | 2.00                                                        | 0.00                                                        | 0.00                                                        |                                 |                                 |                                 | 2.30                                   | 1.15                                   |                                        | 1.50                                    | 0.00                                    |                                         |                                  |                                  |        |
| 31        | Chandigarh             | 0.00                                                        | 0.00                                                        | 0.00                                                        |                                 |                                 |                                 | 0.20                                   |                                        |                                        |                                         |                                         |                                         |                                  |                                  |        |
| 32        | Dadra & Nagar Havali   | 0.50                                                        | 0.00                                                        | N.R                                                         |                                 |                                 |                                 | 2.90                                   |                                        |                                        |                                         |                                         |                                         |                                  |                                  |        |
| 33        | Daman & Diu            | 1.50                                                        | 0.00                                                        | N.R                                                         |                                 |                                 |                                 | 0.50                                   |                                        |                                        |                                         |                                         |                                         |                                  |                                  |        |
| 34        | Delhi                  | 0.50                                                        | 0.25                                                        | N.R                                                         |                                 |                                 |                                 | 3.30                                   |                                        |                                        |                                         |                                         |                                         |                                  |                                  |        |
| 35 36     | Lakshdweep Pondicherry | 0.80 3.00                                                   | 0.00 1.50                                                   | N.R 0.88                                                    |                                 |                                 |                                 | 0.30 2.70                              |                                        |                                        | 1.50                                    | 0.00                                    |                                         |                                  |                                  |        |
|           | Total                  | 1880.30                                                     | 651.90                                                      | 471.53                                                      | 145.61                          | 33.32                           | 3.98                            | 3496.61                                | 1461.48                                | 49.56                                  | 3489.65                                 | 1405.78                                 | 0.00                                    | 53.00                            | 14.00                            | 0.00   |

SMAF :- BE: 2019-20 Rs. 50 crore PMKSY :- The allocation for 2019-20 for the scheme is Rs. 3500 crore. So far, 3026.65 Crore has been allocated to States and remaining amount is kept as reserve.