Lok Sabha Question No. 2635 (UNSTARRED), answered on 2019-07-09
Subject: Schemes for Promotion of Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Supriya Sadanand Sule, Kuldeep Rai Sharma, Subhash Ramrao Bhamre, Heena Vijaykumar Gavit, Amol Ramsing Kolhe

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

## LOK  SABHA UNSTARRED QUESTION NO.2635

TO BE ANSWERED ON THE 9 TH   JULY, 2019

## SCHEMES  FOR PROMOTION  OF AGRICULTURE

## 2635.     SHRIMATI SUPRIYA SULE:

SHRI KULDEEP RAI SHARMA:

DR.  SUBHASH  RAMRAO BHAMRE:

DR. HEENA GAVIT:

DR. AMOL  RAMSING KOLHE:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ षि एवं ककसान कल्याण ` मंत्री be pleased to state:

- (a) the  details  of  the  centrally sponsored schemes being implemented for promotion of  agriculture  in  the  country along  with  the  details  of  the  central assistance provided to the States for running these schemes during the last three years and the current year, State and year-wise;
- (b) whether  the  Government  has received some proposals from the States/ UTs  for allocation  of  more  funds  under these schemes;
- (c) if so, the details of such proposals and the action taken by the Government on each proposal, State/UT-wise;
- (d) whether the Government has made any assessment regarding proper implementation  of  various  centrally sponsored  agricultural  schemes/ programmes in the country;
- (e) if so, the details thereof along with the  achievements  made  under  these schemes/ programmes, State/UT-wise; and
- (f) whether the agricultural schemes are lagging behind in achieving the desired results and  objectives,  if  so,  the  details thereof and the reasons therefor along with the  corrective steps  taken  by  the Government in this regard?

## ANSWER

## MINISTER  OF AGRICULTURE AND FARMERS WELFARE

कृ षि एवं ककसान कल्याण मंत्री (SHRI NARENDRA SINGH TOMAR)

- (a): A statement indicating the schemes and funds released to State Governments during the last three years and current year (as one 30.06.2019) is placed at annexure-I.
- (b) & (c): Central assistance for the current year  are released to the State Governments based  on  their  Annual  Action  Plans  for  2019-20,    submission  of  utilization  certificates, progress reports for previous releases and availability of funds.

(d) to (f): The  Government  of  India  continuously  evaluates  the  performance  of  all Centrally Sponsored and Central Sector Schemes, all of which contribute to the objective of doubling  of  farmers  income  by  2022.  Impact  and  concurrent  evaluations  of  schemes  are carried  out  to  highlight  best  practices  and  rectify  shortcomings,  if  any,  for  improving outcomes.

Details  of achievement  made  under some  major Schemes namely  Rashtriya Krishi Vikas  Yojana  (RKVY),  Pradhan  Mantri  Krishi  Sinchayee  Yojana  (PMKSY), Paramparagat Krishi Vikas Yojana (PKVY) & Mission Organic Value Chain Development for North Eastern Region (MOVCDNER), Sub-Mission on Agriculture Mechanization  for the last  four years and current year State wise are placed at annexure to II, III, IV  & V respectively.

Annexure-I

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

| Sl. No.   | Name of the State   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) Area   | National Mission on Oilseeds & Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) Area   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Development)   | Rainfed Area Development & Climate Change (Erstwhile Rainfed Development)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | (Rs. In Crore) Paramparagat Krishi Vikas Yojana (PKVY)   | (Rs. In Crore) Paramparagat Krishi Vikas Yojana (PKVY)   |
|-----------|---------------------|-----------------------------------------|-----------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------------------|--------------------------|----------------------------------------------------------|----------------------------------------------------------|
|           |                     | Rel.                                    | Exp.                                    | Rel.                                                                                                                 | NMOOP Exp.                                                                                                           | Rel.                                                                        | Exp.                                                                        | Rel.                                                                             | Exp.                                                                             | Rel.                     | Exp.                     | Rel.                                                     | Exp.                                                     |
| 1         | Andhra Pradesh      | 47.62                                   | 60.95                                   | 30.83                                                                                                                | 25.17                                                                                                                | 18.00                                                                       | 18.00                                                                       | 6.52                                                                             | 6.52                                                                             | 13.94                    | 13.94                    | 7.98                                                     | 7.98                                                     |
| 2         | Arunachal Pradesh   | 5.15                                    | 11.14                                   | 5.30                                                                                                                 | 3.02                                                                                                                 | 4.00                                                                        | 4.00                                                                        | 0.51                                                                             | 0.51                                                                             | 0.37                     | 0.37                     | 0.81                                                     | 0.81                                                     |
| 3         | Assam               | 39.28                                   | 56.34                                   | 0.00                                                                                                                 | 3.43                                                                                                                 | 0.00                                                                        | 0.00                                                                        | 0.00                                                                             | 0.00                                                                             | 3.65                     | 3.65                     | 0.00                                                     | 0.00                                                     |
| 4         | Bihar               | 35.62                                   | 44.72                                   | 0.00                                                                                                                 | 0.44                                                                                                                 | 0.00                                                                        | 0.00                                                                        | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 6.64                                                     | 0.00                                                     |
| 5         | Chhattisgarh        | 53.39                                   | 49.02                                   | 4.00                                                                                                                 | 3.53                                                                                                                 | 2.40                                                                        | 2.07                                                                        | 6.20                                                                             | 6.20                                                                             | 3.43                     | 3.43                     | 3.15                                                     | 3.15                                                     |
| 6         | Goa                 | 0.29                                    | 0.00                                    | 0.00                                                                                                                 | 0.00                                                                                                                 |                                                                             |                                                                             | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.00                                                     | 0.00                                                     |
| 7         | Gujarat             | 21.36                                   | 20.60                                   | 23.34                                                                                                                | 19.98                                                                                                                | 5.46                                                                        | 5.46                                                                        | 0.00                                                                             | 0.00                                                                             | 5.29                     | 5.29                     | 2.39                                                     | 0.61                                                     |
| 8         | Haryana             | 10.40                                   | 11.20                                   | 0.00                                                                                                                 | 3.29                                                                                                                 | 0.00                                                                        | 0.00                                                                        | 2.58                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.46                                                     | 0.25                                                     |
| 9         | Himachal Pradesh    | 15.83                                   | 15.02                                   | 0.00                                                                                                                 | 0.00                                                                                                                 | 6.83                                                                        | 6.83                                                                        | 1.81                                                                             | 1.81                                                                             | 0.29                     | 0.29                     | 0.00                                                     | 0.00                                                     |
| 10        | Jammu & Kashmir     | 7.13                                    | 6.28                                    | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                        | 0.00                                                                        | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.88                                                     | 0.88                                                     |
| 11        | Jharkhand           | 9.41                                    | 23.08                                   | 1.27                                                                                                                 | 1.44                                                                                                                 | 7.00                                                                        | 6.85                                                                        | 3.37                                                                             | 3.37                                                                             | 0.64                     | 0.64                     | 2.03                                                     | 0.00                                                     |
| 12        | Karnataka           | 99.29                                   | 107.93                                  | 15.83                                                                                                                | 15.93                                                                                                                | 4.00                                                                        | 3.82                                                                        | 9.27                                                                             | 9.27                                                                             | 10.30                    | 10.30                    | 8.15                                                     | 7.97                                                     |
| 13        | Kerala              | 0.00                                    | 0.00                                    | 0.00                                                                                                                 | 0.04                                                                                                                 | 0.00                                                                        | 0.00                                                                        | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.00                                                     | 0.00                                                     |
| 14        | Madhya Pradesh      | 185.08                                  | 96.25                                   | 25.78                                                                                                                | 24.69                                                                                                                | 0.00                                                                        | 0.00                                                                        | 38.77                                                                            | 5.96                                                                             | 13.74                    | 13.74                    | 17.88                                                    | 17.88                                                    |
| 15        | Maharashtra         | 139.96                                  | 142.45                                  | 36.52                                                                                                                | 35.87                                                                                                                | 26.63                                                                       | 21.26                                                                       | 17.21                                                                            | 17.21                                                                            | 19.11                    | 19.11                    | 29.58                                                    | 27.10                                                    |
| 16        | Manipur             | 7.40                                    | 4.55                                    | 0.91                                                                                                                 | 0.00                                                                                                                 | 4.25                                                                        | 4.25                                                                        | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.00                                                     | 0.00                                                     |
| 17        | Meghalaya           | 3.15                                    | 3.12                                    | 0.00                                                                                                                 | 0.57                                                                                                                 | 1.50                                                                        | 1.50                                                                        | 0.42                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 2.96                                                     | 1.59                                                     |
| 18        | Mizoram             | 1.13                                    | 1.13                                    | 10.86                                                                                                                | 10.86                                                                                                                | 6.53                                                                        | 6.53                                                                        | 0.44                                                                             | 0.44                                                                             | 0.06                     | 0.06                     | 1.39                                                     | 1.39                                                     |
| 19        | Nagaland            | 10.90                                   | 12.90                                   | 6.03                                                                                                                 | 6.03                                                                                                                 | 9.00                                                                        | 9.00                                                                        | 0.00                                                                             | 0.00                                                                             | 0.18                     | 0.18                     | 0.00                                                     | 0.00                                                     |
| 20        | Odisha              | 34.67                                   | 35.10                                   | 8.42                                                                                                                 | 9.24                                                                                                                 | 18.35                                                                       | 18.35                                                                       | 0.00                                                                             | 0.00                                                                             | 3.04                     | 3.04                     | 6.50                                                     | 6.50                                                     |
| 21        | Punjab              | 9.85                                    | 8.13                                    | 0.00                                                                                                                 | 0.00                                                                                                                 | 0.00                                                                        | 0.00                                                                        | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.00                                                     | 0.00                                                     |
| 22        | Rajasthan           | 103.44                                  | 91.69                                   | 24.76                                                                                                                | 39.74                                                                                                                | 0.00                                                                        | 0.00                                                                        | 0.00                                                                             | 0.00                                                                             | 11.08                    | 11.08                    | 14.91                                                    | 13.18                                                    |
| 23        | Sikkim              | 3.84                                    | 5.27                                    | 0.00                                                                                                                 | 0.00                                                                                                                 | 3.00                                                                        | 3.00                                                                        | 0.00                                                                             | 0.00                                                                             | 0.00                     | 0.00                     | 0.00                                                     | 0.00                                                     |
| 24        | Tamil Nadu          | 44.52                                   | 45.41                                   | 7.83                                                                                                                 | 7.58                                                                                                                 | 33.50                                                                       | 33.50                                                                       | 0.60                                                                             | 0.60                                                                             | 6.45                     | 6.45                     | 2.07                                                     | 2.07                                                     |
| 25        | Telangana           | 8.29                                    | 11.92                                   | 0.00                                                                                                                 | 10.24                                                                                                                | 9.60                                                                        | 9.60                                                                        | 4.41                                                                             | 4.41                                                                             | 4.68                     | 4.68                     | 4.49                                                     | 4.49                                                     |
| 26        | Tripura             | 6.08                                    | 5.24                                    | 0.62                                                                                                                 | 0.62                                                                                                                 | 5.20                                                                        | 5.20                                                                        | 2.89                                                                             | 2.89                                                                             | 0.59                     | 0.59                     | 3.09                                                     | 3.09                                                     |
| 27        | Uttar Pradesh       | 92.93                                   | 76.42                                   | 4.15                                                                                                                 | 9.10                                                                                                                 | 16.43                                                                       | 16.43                                                                       | 0.00                                                                             | 0.00                                                                             | 24.42                    | 24.42                    | 12.71 20.19                                              | 11.73 20.19                                              |
| 28        | Uttarakhand         | 9.74                                    | 7.81                                    | 0.51                                                                                                                 | 0.35                                                                                                                 | 8.00                                                                        | 8.00                                                                        | 0.00                                                                             | 0.00                                                                             | 1.45                     | 1.45                     |                                                          | 3.91                                                     |
|           | Total               | 1061.77                                 | 1004.44                                 | 211.97                                                                                                               | 237.92                                                                                                               | 200.19                                                                      | 194.05                                                                      | 0.00 95.00                                                                       | 0.00 59.20                                                                       | 133.66                   | 133.66                   | 152.19                                                   | 134.76                                                   |
| 29        | West Bengal         | 56.02                                   | 50.77                                   | 5.00                                                                                                                 | 6.75                                                                                                                 | 10.51                                                                       | 10.40                                                                       |                                                                                  |                                                                                  | 10.95                    | 10.95                    | 3.94                                                     |                                                          |

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2016-17 (Rs. In crore)

| Sl. No.   | Name of the State   | 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   | 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)   | National Horticulture Mission (NHM)/ Horticultre Mission for North East &Himalyan States (HMNEH)   | National Horticulture Mission (NHM)/ Horticultre Mission for North East &Himalyan States (HMNEH)   | National Agrofrostery& Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | National Agrofrostery& Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   |
|-----------|---------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|------------------------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
|           |                     | Rel.                                                                                                           | Exp.                                                                                                           | Rel.                                           | Exp.                                           | Rel.                                             | Exp.                                             | Rel.                                             | Exp.                                             | Rel.                                                                                               | Exp.                                                                                               | Rel.                                                                               | Exp.                                                                               |
| 1         | Andhra Pradesh      | 13.15                                                                                                          | 20.77                                                                                                          | 1.24                                           | 1.24                                           | 48.99                                            | 48.99                                            | 9.40                                             | 9.40                                             | 64.02                                                                                              | 64.03                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 2         | Arunachal Pradesh   | 11.35                                                                                                          | 9.53                                                                                                           | 0.81                                           | 0.81                                           | 1.33                                             | 1.33                                             | 0.00                                             | 0.00                                             | 0.00                                                                                               | 0.00                                                                                               | 1.39                                                                               | 1.39                                                                               |
| 3         | Assam               | 5.83                                                                                                           | 4.79                                                                                                           | 0.00                                           | 0.00                                           | 1.08                                             | 0.90                                             | 12.64                                            | 12.64                                            | 22.00                                                                                              | 9.01                                                                                               | 0.00                                                                               | 0.00                                                                               |
| 4         | Bihar               | 29.24                                                                                                          | 28.61                                                                                                          | 0.00                                           | 0.00                                           | 14.00                                            | 2.86                                             | 7.05                                             | 7.05                                             | 17.96                                                                                              | 18.43                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 5         | Chhattisgarh        | 17.14                                                                                                          | 15.66                                                                                                          | 0.64                                           | 0.24                                           | 10.00                                            | 9.90                                             | 5.94                                             | 5.94                                             | 61.47                                                                                              | 64.61                                                                                              | 1.43                                                                               | 1.43                                                                               |
| 6         | Goa                 | 1.14                                                                                                           | 0.95                                                                                                           | 0.00                                           | 0.00                                           | -                                                | -                                                | 0.00                                             | 0.00                                             | 1.65                                                                                               | 2.31                                                                                               | 0.00                                                                               | 0.00                                                                               |
| 7         | Gujarat             | 21.93                                                                                                          | 26.09                                                                                                          | 0.00                                           | 0.00                                           | 6.00                                             | 5.34                                             | 0.12                                             | 0.12                                             | 65.45                                                                                              | 70.03                                                                                              | 1.53                                                                               | 0.16                                                                               |
| 8         | Haryana             | 3.34                                                                                                           | 5.69                                                                                                           | 0.00                                           | 0.00                                           | 0.00                                             | 0.00                                             | 0.04                                             | 0.04                                             | 59.55                                                                                              | 60.18                                                                                              | -                                                                                  | -                                                                                  |
| 9         | Himachal Pradesh    | 8.07                                                                                                           | 9.52                                                                                                           | 0.00                                           | 0.00                                           | 4.95                                             | 4.95                                             | 4.19                                             | 4.19                                             | 24.25                                                                                              | 19.99                                                                                              | 0.24                                                                               | 0.00                                                                               |
| 10        | Jammu &Kashmir      | 6.79                                                                                                           | 7.12                                                                                                           | 0.58                                           | 0.00                                           | 3.64                                             | 3.50                                             | 7.40                                             | 7.40                                             | 96.09                                                                                              | 104.15                                                                                             | 0.00                                                                               | 0.00                                                                               |
| 11        | Jharkhand           | 16.53                                                                                                          | 18.42                                                                                                          | 0.00                                           | 0.00                                           | 2.25                                             | 1.93                                             | 0.00                                             | 0.00                                             | 30.13                                                                                              | 24.48                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 12        | Karnataka           | 8.41                                                                                                           | 15.06                                                                                                          | 0.00                                           | 0.00                                           | 44.41                                            | 44.41                                            | 6.56                                             | 6.56                                             | 69.50                                                                                              | 67.81                                                                                              | 1.34                                                                               | 1.34                                                                               |
| 13        | Kerala              | 11.81                                                                                                          | 11.90                                                                                                          | 0.00                                           | 0.00                                           | 1.00                                             | 1.00                                             | 0.35                                             | 0.35                                             | 15.00                                                                                              | 25.45                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 14        | Madhya Pradesh      | 29.70                                                                                                          | 35.03                                                                                                          | 0.00                                           | 0.00                                           | 20.00                                            | 20.00                                            | 0.00                                             | 0.00                                             | 35.62                                                                                              | 38.39                                                                                              | 1.16                                                                               | 1.16                                                                               |
| 15        | Maharashtra         | 27.66                                                                                                          | 28.07                                                                                                          | 0.00                                           | 0.00                                           | 15.00                                            | 15.00                                            | 20.30                                            | 20.30                                            | 50.44                                                                                              | 50.20                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 16        | Manipur             | 3.69                                                                                                           | 8.81                                                                                                           | 0.00                                           | 0.00                                           | 0.00                                             | 0.00                                             | 6.73                                             | 6.73                                             | 10.00                                                                                              | 17.96                                                                                              | 1.94                                                                               | 1.94                                                                               |
| 17        | Meghalaya           | 3.74                                                                                                           | 1.96                                                                                                           | 0.22                                           | 0.22                                           | 0.90                                             | 0.90                                             | 0.54                                             | 0.54                                             | 18.75                                                                                              | 16.29                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 18        | Mizoram             | 4.23                                                                                                           | 4.23                                                                                                           | 0.33                                           | 0.33                                           | 2.00                                             | 2.00                                             | 0.68                                             | 0.68                                             | 31.50                                                                                              | 31.50                                                                                              | 4.17                                                                               | 4.17                                                                               |
| 19        | Nagaland            | 10.75                                                                                                          | 10.75                                                                                                          | 0.32                                           | 0.32                                           | 3.33                                             | 3.33                                             | 0.25                                             | 0.25                                             | 15.00                                                                                              | 30.68                                                                                              | 2.44                                                                               | 2.44                                                                               |
| 20        | Odisha              | 28.42                                                                                                          | 32.01                                                                                                          | 1.13                                           | 1.13                                           | 35.78                                            | 35.78                                            | 0.00                                             | 0.00                                             | 43.68                                                                                              | 48.79                                                                                              | 1.03                                                                               | 0.68                                                                               |
| 21        | Punjab              | 9.00                                                                                                           | 9.37                                                                                                           | 0.00                                           | 0.00                                           | 52.09                                            | 1.14                                             | 0.93                                             | 0.93                                             | 30.00                                                                                              | 33.51                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 22        | Rajasthan           | 29.25                                                                                                          | 19.55                                                                                                          | 0.99                                           | 0.34                                           | 4.25                                             | 1.24                                             | 0.61                                             | 0.61                                             | 43.13                                                                                              | 37.17                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 23        | Sikkim              | 1.32                                                                                                           | 3.75                                                                                                           | 0.00                                           | 0.00                                           | 1.44                                             | 1.44                                             | 3.89                                             | 3.89                                             | 25.25                                                                                              | 29.18                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 24        | Tamil Nadu          | 21.09                                                                                                          | 19.86                                                                                                          | 2.97                                           | 2.97                                           | 30.30                                            | 30.30                                            | 0.00                                             | 0.00                                             | 47.14                                                                                              | 17.10                                                                                              | 0.23                                                                               | 0.13                                                                               |
| 25        | Telangana           | 3.77                                                                                                           | 7.03                                                                                                           | 0.58                                           | 0.58                                           | 5.97                                             | 5.17                                             | 8.40                                             | 8.40                                             | 20.96                                                                                              | 21.50                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 26        | Tripura             | 1.27                                                                                                           | 1.80                                                                                                           | 0.44                                           | 0.44                                           | 2.00                                             | 2.00                                             | 9.99                                             | 9.99                                             | 23.50                                                                                              | 19.16                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 27        | Uttar Pradesh       | 45.87                                                                                                          | 58.45                                                                                                          | 0.00                                           | 0.00                                           | 37.98                                            | 37.98                                            | 0.00                                             | 0.00                                             | 31.96                                                                                              | 30.62                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 28        | Uttarakhand         | 6.34                                                                                                           | 6.51                                                                                                           | 0.79                                           | 0.71                                           | 2.56                                             | 2.56                                             | 9.79                                             | 9.79                                             | 47.50                                                                                              | 31.31                                                                                              | 0.00                                                                               | 0.00                                                                               |
| 29        | West Bengal         | 27.05                                                                                                          | 35.29                                                                                                          | 1.19                                           | 1.19                                           | 4.00                                             | 4.00                                             | 2.82                                             | 2.82                                             | 8.00                                                                                               | 11.59                                                                                              | 0.00                                                                               | 0.00                                                                               |
|           | Total               | 407.87                                                                                                         | 456.58                                                                                                         | 12.21                                          | 10.52                                          | 355.25                                           | 287.95                                           | 118.62                                           | 118.62                                           | 1009.49                                                                                            | 995.43                                                                                             | 16.90                                                                              | 14.84                                                                              |

NABM:- During 2016-17 fund released only for maintenance of Bamboo plantation raised earlier. NABM is implemented in all the states except Haryana. MIDH:- Expenditure reported include unspent balance of previous financial year an provisional. During 2016-17, an amount of Rs.47.89 crore relased for Prime Minister's Development Package 2015 for J & K.

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

(Rs in Crore)

| Sl. No.   | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub Mission on Agro- forestry (SMAF)   | Sub Mission on Agro- forestry (SMAF)   | Sub Mission on Agro- forestry (SMAF)   |
|-----------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|
|           |                     | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                 | Rel.                                   | Exp.                                   |
| 1         | Andhra Pradesh      | 228.35                                 | 222.59                                 | 222.59                                 | 263.00                                  | 308.69                                  | 334.66                                  | 6.30                                   | 3.15                                   | 2.11                                   |
| 2         | Arunachal Pradesh   | 23.82                                  | 11.92                                  | 11.92                                  | 4.75                                    | 2.00                                    | 2.00                                    |                                        |                                        |                                        |
| 3         | Assam               | 279.75                                 | 210.45                                 | 174.61                                 | 44.50                                   | 11.00                                   | 0.50                                    |                                        |                                        |                                        |
| 4         | Bihar               | 258.22                                 | 90.61                                  | 79.20                                  | 61.00                                   | 21.60                                   | 22.93                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 5         | Chhattisgarh        | 200.30                                 | 193.04                                 | 193.03                                 | 48.00                                   | 44.80                                   | 41.28                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 6         | Goa                 | 20.69                                  | 10.35                                  | 10.35                                  | 1.50                                    | 0.80                                    | 0.10                                    |                                        |                                        |                                        |
| 7         | Gujarat             | 315.27                                 | 155.31                                 | 155.31                                 | 260.00                                  | 274.00                                  | 245.63                                  | 9.00                                   | 4.50                                   | 4.50                                   |
| 8         | Haryana             | 152.40                                 | 126.85                                 | 117.01                                 | 45.00                                   | 27.00                                   | 13.41                                   | 3.50                                   | 1.75                                   | 0.65                                   |
| 9         | Himachal Pradesh    | 52.76                                  | 52.76                                  | 52.76                                  | 18.25                                   | 8.50                                    | 11.02                                   | 2.30                                   | 1.15                                   | 1.11                                   |
| 10        | Jammu &Kashmir      | 88.90                                  | 38.49                                  | 38.49                                  | 16.00                                   | 5.40                                    | 4.98                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 11        | Jharkhand           | 155.27                                 | 72.72                                  | 55.05                                  | 51.00                                   | 30.70                                   | 29.26                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 12        | Karnataka           | 247.04                                 | 242.31                                 | 240.81                                 | 190.00                                  | 229.00                                  | 229.47                                  | 6.50                                   | 3.25                                   | 3.25                                   |
| 13        | Kerala              | 157.71                                 | 92.76                                  | 92.76                                  | 30.00                                   | 0.00                                    | 0.37                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 14        | Madhya Pradesh      | 454.89                                 | 293.49                                 | 293.19                                 | 202.00                                  | 121.10                                  | 153.43                                  | 8.40                                   | 4.20                                   | 0.00                                   |
| 15        | Maharashtra         | 396.29                                 | 250.91                                 | 250.91                                 | 347.00                                  | 305.70                                  | 284.98                                  | 0.00                                   | 0.00                                   | 0.00                                   |
| 16        | Manipur             | 29.77                                  | 12.83                                  | 11.86                                  | 9.75                                    | 3.60                                    | 3.60                                    |                                        |                                        |                                        |
| 17        | Meghalaya           | 20.19                                  | 10.63                                  | 10.63                                  | 6.75                                    | 0.00                                    | 0.00                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 18        | Mizoram             | 25.95                                  | 20.58                                  | 20.58                                  | 10.50                                   | 8.10                                    | 8.10                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 19        | Nagaland            | 36.94                                  | 34.94                                  | 34.94                                  | 9.50                                    | 4.50                                    | 4.67                                    | 0.00                                   | 0.00                                   | 0.00                                   |
| 20        | Odisha              | 342.59                                 | 334.91                                 | 320.67                                 | 47.00                                   | 39.70                                   | 33.84                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 21        | Punjab              | 260.50                                 | 95.81                                  | 95.81                                  | 14.00                                   | 1.18                                    | 2.85                                    | 4.00                                   | 2.00                                   | 1.36                                   |
| 22        | Rajasthan           | 262.28                                 | 261.98                                 | 261.68                                 | 215.00                                  | 129.00                                  | 104.16                                  | 0.00                                   | 0.00                                   | 0.00                                   |
| 23        | Sikkim              | 14.71                                  | 14.40                                  | 7.43                                   | 9.50                                    | 5.40                                    | 1.50                                    |                                        |                                        |                                        |
| 24        | Tamil Nadu          | 147.39                                 | 204.87                                 | 204.68                                 | 142.00                                  | 143.50                                  | 123.06                                  | 5.00                                   | 2.50                                   | 1.93                                   |
| 25        | Telangana           | 427.85                                 | 256.99                                 | 171.74                                 | 139.00                                  | 189.00                                  | 194.56                                  | 0.00                                   | 0.00                                   | 0.00                                   |
| 26        | Tripura             | 34.41                                  | 34.41                                  | 34.41                                  | 10.50                                   | 0.00                                    | 0.00                                    |                                        |                                        |                                        |
| 27        | Uttar Pradesh       | 321.98                                 | 201.89                                 | 149.92                                 | 69.00                                   | 41.40                                   | 39.45                                   | 0.00                                   | 0.00                                   | 0.00                                   |
| 28        | Uttarakhand         | 46.87                                  | 46.57                                  | 36.08                                  | 23.00                                   | 15.00                                   | 13.72                                   |                                        |                                        |                                        |
| 29        | West Bengal         | 352.47                                 | 280.78                                 | 271.10                                 | 38.50                                   | 19.90                                   | 16.01                                   |                                        |                                        |                                        |
|           | Total               | 5355.56                                | 3876.15                                | 3619.52                                | 2326.00                                 | 1990.57                                 | 1919.52                                 | 45.00                                  | 22.50                                  | 14.92                                  |

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, performace of states and demand of states during implementation. PMKSY :Expenditure figure also includes unspent balance of previous years.

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 Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|----------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|--------------------------|
| Sl. No.   | Name of the State    | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                                                                                              | Rel.                                                                                                                | Exp.                                                                                                                | Alloc.                                                                          | Rel.                                                                            | Exp.                                                                            | Alloc.                         | Rel.                           | Exp.                           | Alloc.                   | Rel.                     | Exp.                     |
| 1         | Andhra Pradesh       | 119.50                                  | 101.54 100.74                           |                                         | 41.99                                                                                                               | 19.66                                                                                                               | 35.43                                                                                                               | 17.00                                                                           | 20.00                                                                           | 17.26                                                                           | 5.16                           | 12.22                          | 12.22                          | 0.12                     | 12.26                    | 12.26                    |
| 2         | Arunachal Pradesh    | 13.12                                   | 6.56                                    | 6.56                                    | 5.60                                                                                                                | 1.00                                                                                                                | 3.27                                                                                                                | 3.00                                                                            | 0.00                                                                            | 0.00                                                                            | 0.00                           | 0.17                           | 0.17                           | 0.00                     | 0.21                     | 0.21                     |
| 3         | Assam                | 152.79                                  | 130.06                                  | 95.44                                   | 25.09                                                                                                               | 11.07                                                                                                               | 2.79                                                                                                                | 2.00                                                                            | 0.69                                                                            | 0.00                                                                            | 3.39                           | 1.38                           | 0.00                           | 0.04                     | 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                           | 0.12                     | 0.00                     | 0.00                     |
| 5         | Chhattisgarh         | 93.26                                   | 69.86                                   | 58.26                                   | 13.25                                                                                                               | 7.58                                                                                                                | 6.59                                                                                                                | 6.00                                                                            | 6.00                                                                            | 4.73                                                                            | 1.17                           | 1.24                           | 1.24                           | 0.08                     | 8.88                     | 8.88                     |
| 6         | Goa                  | 0.58                                    | 0.00                                    | 0.00                                    | 0.05                                                                                                                | 0.04                                                                                                                | NI                                                                                                                  | -                                                                               | -                                                                               | -                                                                               | 0.69                           | 0.00                           | 0.00                           | 0.00                     | 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                           | 0.17                     | 19.90                    | 19.17                    |
| 8         | Haryana              | 15.68                                   | 7.96                                    | 6.30                                    | 5.78                                                                                                                | 0.00                                                                                                                | 1.73                                                                                                                | 0.00                                                                            | 0.00                                                                            | 0.00                                                                            | 10.20                          | 4.50                           | 0.00                           | 0.07                     | 10.65                    | 10.65                    |
| 9         | Himachal Pradesh     | 13.21                                   | 12.23                                   | 13.21                                   | -                                                                                                                   | -                                                                                                                   | -                                                                                                                   | 6.00                                                                            | 7.30                                                                            | 7.30                                                                            | 0.75                           | 0.56                           | 0.56                           | 0.01                     | 1.36                     | 1.36                     |
| 10        | Jammu &Kashmir       | 20.74                                   | 9.05                                    | 7.40                                    | 0.80                                                                                                                | 0.00                                                                                                                | NI                                                                                                                  | 1.00                                                                            | 0.50                                                                            | 0.44                                                                            | 0.00                           | 0.00                           | 0.00                           | 0.02                     | 0.00                     | 0.00                     |
| 11        | Jharkhand            | 59.64                                   | 25.71                                   | 21.03                                   | 6.48                                                                                                                | 5.48                                                                                                                | 3.64                                                                                                                | 7.00                                                                            | 5.60                                                                            | 5.00                                                                            | 0.00                           | 0.00                           | 0.00                           | 0.01                     | 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                           | 0.15                     | 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                           | 0.01                     | 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                           | 0.21                     | 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                           | 0.21                     | 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                           | 0.00                     | 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                           | 0.01                     | 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                           | 0.00                     | 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                           | 0.00                     | 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                           | 0.06                     | 4.51                     | 4.51                     |
| 21        | Punjab               | 14.88                                   | 5.43                                    | 7.19                                    | 0.58                                                                                                                | 0.00                                                                                                                | NI                                                                                                                  | -                                                                               | -                                                                               | -                                                                               | 9.93                           | 2.47                           | 1.30                           | 0.08                     | 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                           | 0.26                     | 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                           | 0.00                     | 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                           | 0.11                     | 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                           | 0.09                     | 7.05                     | 7.05                     |
| 26        | Tripura              | 19.03                                   | 17.15                                   | 15.11                                   | 1.43                                                                                                                | 0.99                                                                                                                | 0.69                                                                                                                | 4.00                                                                            | 5.32                                                                            | 4.39                                                                            | 0.36                           | 0.00                           | 0.00                           | 0.00                     | 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                           | 0.45                     | 22.56                    | 22.56                    |
|           |                      | 17.70                                   | 8.56                                    |                                         |                                                                                                                     |                                                                                                                     |                                                                                                                     |                                                                                 | 9.92                                                                            |                                                                                 | 0.00                           | 0.25                           | 0.25                           | 0.02                     | 0.93                     | 0.93                     |
| 28        | Uttarakhand          | 116.43                                  | 3.83 107.86                             | 97.90                                   | 0.54                                                                                                                | 0.28                                                                                                                | 0.18                                                                                                                | 5.00                                                                            | 6.45                                                                            | 6.44                                                                            |                                | 0.00                           | 0.00                           | 0.12                     | 5.91                     | 5.91                     |
| 29        | West Bengal Total    | 2080.98                                 | 1193.13                                 | 1234.29                                 | 30.63 430.56                                                                                                        | 18.91 178.52                                                                                                        | 19.32 217.54                                                                                                        | 7.00 215.00                                                                     | 205.99                                                                          | 6.91 190.02                                                                     | 1.56 77.42                     | 42.18                          | 34.40                          | 2.44                     | 152.63                   | 151.90                   |

NFSM:-

Expenditure is yet to be reported by the States.

RAD: -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.

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

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension(Erstwhile 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)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| 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                                                                                                               | 13.92                                                                                                               | 1.27                                            | 1.27                                            | 1.27                                            | 6.00                                             | 5.50                                             | 2.75                                             | 0.25                                             | 1.12                                             | 1.12                                             |
| 3         | Assam                | 5.79                                      | 18.04                                     | 17.74                                     | 13.31                                                                                                               | 13.31                                                                                                               | 11.74                                                                                                               |                                                 |                                                 |                                                 | 10.00                                            | 10.00                                            | 0.00                                             | 15.20                                            | 33.29                                            | 33.29                                            |
| 4         | Bihar                | 10.02                                     | 2.14                                      | 0.00                                      | 38.02                                                                                                               | 38.02                                                                                                               | 25.47                                                                                                               | 2.97                                            | 2.97                                            | 2.16                                            | 10.00                                            | 0.00                                             | 0.00                                             | 14.50                                            | 24.15                                            | 24.15                                            |
| 5         | Chhattisgarh         | 3.81                                      | 3.40                                      | 2.18                                      | 14.93                                                                                                               | 14.93                                                                                                               | 17.48                                                                                                               | 0.78                                            | 0.78                                            | 0.76                                            | 30.00                                            | 30.00                                            | 11.78                                            | 4.90                                             | 21.73                                            | 21.73                                            |
| 6         | Goa                  | 0.07                                      | 0.00                                      | 0.00                                      | 1.58                                                                                                                | 1.58                                                                                                                | 1.37                                                                                                                | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  | 0.05                                             | 0                                                | 0.00                                             |
| 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                                             | 2.06                                             |
| 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                                             | 1.73                                             |
| 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                                             | 9.33                                             |
| 11        | Jharkhand            | 8.18                                      | 3.21                                      | 3.21                                      | 26.01                                                                                                               | 26.01                                                                                                               | 21.25                                                                                                               |                                                 |                                                 |                                                 | 1.00                                             | 1.00                                             | 0.80                                             | 0.58                                             | 0                                                | 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                                            | 12.03                                            |
| 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                                     | 10.71                                     | 34.41                                                                                                               | 34.41                                                                                                               | 33.36                                                                                                               |                                                 |                                                 |                                                 | 50.00                                            | 43.11                                            | 41.50                                            | 12.00                                            | 68.23                                            | 0.00                                             |
| 15        | Maharashtra          | 30.32                                     | 6.98                                      | 6.54                                      | 45.25                                                                                                               | 45.25                                                                                                               | 34.74                                                                                                               |                                                 |                                                 |                                                 | 34.13                                            | 34.13                                            | 34.13                                            | 10.00                                            | 38.97                                            | 68.23                                            |
| 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                                                | 38.97                                            |
| 17        | Meghalaya            | 1.18                                      | 0.00                                      | 0.00                                      | 6.34                                                                                                                | 6.34                                                                                                                | 4.85                                                                                                                | 0.31                                            | 0.31                                            | 0.31                                            | 1.00                                             | 0.50                                             | 0.50                                             | 0.50                                             | 0                                                | 0.00                                             |
| 18        | Mizoram              | 0.90                                      | 2.12                                      | 2.12                                      | 7.91                                                                                                                | 7.91                                                                                                                | 7.05                                                                                                                | 0.50                                            | 0.50                                            | 0.50                                            | 5.00                                             | 4.81                                             | 3.66                                             | 0.50                                             | 2.02                                             | 2.02                                             |
| 19        | Nagaland             | 0.63                                      | 1.29                                      | 1.29                                      | 13.55                                                                                                               | 13.55                                                                                                               | 13.55                                                                                                               | 0.45                                            | 0.45                                            | 0.45                                            | 16.00                                            | 16.00                                            | 11.41                                            | 2.30                                             | 2.17                                             | 0.00                                             |
| 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                                             | 2.17                                             |
| 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                                             | 0.52                                             |
| 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                                            | 0.10                                             |
| 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                                             | 0                                                | 15.72                                            |
| 24        | Tamil Nadu           | 1.97                                      | 1.95                                      | 1.95                                      | 39.82                                                                                                               | 39.82                                                                                                               | 49.77                                                                                                               | 2.13                                            | 1.27                                            | 1.27                                            | 51.34                                            | 51.34                                            | 51.34                                            | 10.70                                            | 20.90                                            | 0.00                                             |
| 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                                            | 20.90                                            |
| 26        | Tripura              | 1.32                                      | 1.65                                      | 1.65                                      | 5.29                                                                                                                | 5.29                                                                                                                | 3.66                                                                                                                | 0.97                                            | 0.97                                            | 0.97                                            | 15.52                                            | 25.52                                            | 25.44                                            | 1.00                                             | 0.33                                             | 26.84                                            |
| 27        | Uttar Pradesh        | 12.02                                     | 9.35                                      | 8.90                                      | 63.84                                                                                                               | 63.84                                                                                                               | 77.49                                                                                                               | 8.01                                            | 2.78                                            | 0.32                                            | 43.97                                            | 43.97                                            | 35.80                                            | 13.87                                            | 75.46                                            | 0.33                                             |
| 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                                            | 63.73                                            |
| 29        | West Bengal Total    | 2.11                                      | 3.74                                      | 0.49                                      | 42.45 587.54                                                                                                        | 42.45 587.54                                                                                                        | 43.15 540.35                                                                                                        | 1.71 26.00                                      | 0.80 17.48                                      | 14.88                                           | 10.00 755.15                                     | 10.00 741.58                                     | 9.66 642.09                                      | 0.60 147.66                                      | 0                                                | 10.68                                            |
|           |                      | 272.79                                    | 182.93                                    | 131.95                                    |                                                                                                                     |                                                                                                                     |                                                                                                                     |                                                 |                                                 | 0.51                                            |                                                  |                                                  |                                                  |                                                  | 305.64                                           | 373.78                                           |

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

(Rs in Crore)

| Sl. No.   | Name of the Scheme   | Mission for Development of (MIDH)   | Mission for Development of (MIDH)   | Mission for Development of (MIDH)   | Integrated Horticulture National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Integrated Horticulture National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Integrated Horticulture National Agrofrostery &Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|-----------|----------------------|-------------------------------------|-------------------------------------|-------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
| Sl. No.   | 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                                  | 414.72                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 2         | Arunachal Pradesh    | 32.30                               | 0.00                                | 26.45                               | 0.76                                                                                                       | 0.76                                                                                                       | 0.19                                                                                                       | 41.92                                  | 10.63                                  | 10.63                                  | 6.00                                    | 8.30                                    | 2.50                                    |                                       |                                       |                                       |
| 3         | Assam                | 28.00                               | 22.90                               | 18.52                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 290.99                                 | 241.07                                 | 212.70                                 | 35.00                                   | 3.00                                    | 1.90                                    |                                       |                                       |                                       |
| 4         | Bihar                | 26.31                               | 18.00                               | 20.10                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 175.69                                 | 69.31                                  | 28.72                                  | 41.00                                   | 12.50                                   | 11.94                                   | 6.00                                  | 3.00                                  | 2.26                                  |
| 5         | Chhattisgarh         | 89.23                               | 89.23                               | 81.08                               | 0.57                                                                                                       | 0.48                                                                                                       | 0.42                                                                                                       | 166.08                                 | 157.65                                 | 145.67                                 | 65.00                                   | 55.00                                   | 37.17                                   | 5.00                                  | 2.50                                  | 2.34                                  |
| 6         | Goa                  | 2.52                                | 2.51                                | 1.13                                |                                                                                                            |                                                                                                            |                                                                                                            | 17.77                                  | 8.89                                   | 8.12                                   | 2.00                                    | 0.00                                    | 0.20                                    |                                       |                                       |                                       |
| 7         | Gujarat              | 91.39                               | 88.74 76.01                         | 0.90                                |                                                                                                            | 0.00                                                                                                       | 0.00                                                                                                       | 220.13                                 | 194.70                                 | 192.55                                 | 325.00                                  | 300.00                                  | 235.69                                  | 0.00                                  | 2.70                                  | 2.69                                  |
| 8         | Haryana              | 79.84                               | 73.50                               | 64.03                               |                                                                                                            |                                                                                                            |                                                                                                            | 122.12                                 | 87.53                                  | 84.84                                  | 20.00                                   | 14.01                                   | 29.43                                   | 0.00                                  | 0.00                                  | 0.00                                  |
| 9         | Himachal Pradesh     | 32.00                               | 38.14                               | 60.27                               | 0.37                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 24.42                                  | 22.94                                  | 22.94                                  | 30.00                                   | 19.25                                   | 18.59                                   | 1.05                                  | 0.49                                  | 0.46                                  |
| 10        | Jammu &Kashmir       | 46.00                               | 116.50                              | 74.50                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 113.84                                 | 24.76                                  | 23.52                                  | 12.00                                   | 3.00                                    | 2.57                                    | 3.00                                  | 0.61                                  | 0.61                                  |
| 11        | Jharkhand            | 40.18                               | 25.00                               | 12.27                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 128.77                                 | 0.60                                   |                                        | 67.00                                   | 25.00                                   | 5.79                                    | 8.00                                  | 4.00                                  | 2.16                                  |
| 12        | Karnataka            | 72.97                               | 68.50                               | 72.58                               | 1.26                                                                                                       | 0.95                                                                                                       | 0.84                                                                                                       | 264.72                                 | 235.11                                 | 214.13                                 | 385.00                                  | 385.00                                  | 318.51                                  | 9.00                                  | 4.50                                  | 4.43                                  |
| 13        | Kerala               | 46.42                               | 29.00                               | 20.58                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 128.44                                 | 51.50                                  | 51.50                                  | 22.00                                   | 25.00                                   | 6.21                                    | 5.00                                  | 2.06                                  | 1.38                                  |
| 14        | Madhya Pradesh       | 45.35                               | 30.00                               | 28.75                               | 0.89                                                                                                       | 0.44                                                                                                       | 0.44                                                                                                       | 236.73                                 | 217.53                                 | 217.53                                 | 290.00                                  | 150.00                                  | 120.57                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 15        | Maharashtra          | 108.97                              | 86.73                               | 76.02                               | 0.17                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 419.62                                 | 398.62                                 | 341.06                                 | 475.00                                  | 362.50                                  | 251.88                                  | 8.00                                  | 4.00                                  | 3.65                                  |
| 16        | Manipur              | 32.00                               | 24.00                               | 13.60                               | 2.17                                                                                                       | 2.17                                                                                                       | 2.17                                                                                                       | 17.17                                  | 13.75                                  | 13.25                                  | 11.00                                   | 7.50                                    | 5.86                                    |                                       |                                       |                                       |
| 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                               | 28.80                               | 3.11                                                                                                       | 2.84                                                                                                       | 2.55                                                                                                       | 10.43                                  | 10.38                                  | 9.20                                   | 18.00                                   | 12.30                                   | 7.50                                    | 1.50                                  | 0.50                                  | 0.50                                  |
| 19        | Nagaland             | 41.50                               | 36.34                               | 36.45                               | 2.83                                                                                                       | 2.17                                                                                                       | 2.17                                                                                                       | 57.57                                  | 57.35                                  | 57.35                                  | 13.00                                   | 11.80                                   | 10.00                                   | 2.00                                  | 0.91                                  | 0.91                                  |
| 20        | Odisha               | 49.91                               | 46.87                               | 32.16                               | 1.44                                                                                                       | 0.72                                                                                                       | 0.72                                                                                                       | 289.04                                 | 174.42                                 | 174.41                                 | 51.00                                   | 48.00                                   | 48.70                                   | 8.00                                  | 4.00                                  | 3.25                                  |
| 21        | Punjab               | 39.86                               | 15.00                               | 14.22                               |                                                                                                            |                                                                                                            |                                                                                                            | 284.47                                 | 131.42                                 |                                        | 10.00                                   | 0.00                                    | 1.23                                    | 0.00                                  | 0.00                                  | 0.00                                  |
| 22        | Rajasthan            | 70.89                               | 58.00                               | 60.99                               | 0.02                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 241.28                                 | 234.97                                 | 234.97                                 | 168.00                                  | 107.50                                  | 120.68                                  | 12.00                                 | 6.00                                  | 2.05                                  |
| 23        | Sikkim               | 30.50                               | 30.50                               | 12.17                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 6.09                                   | 2.99                                   | 2.99                                   | 15.00                                   | 4.00                                    | 7.90                                    |                                       |                                       |                                       |
| 24        | Tamil Nadu           | 75.03                               | 61.27                               | 93.50                               | 0.06                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 224.14                                 | 224.38                                 | 223.85                                 | 335.00                                  | 369.55                                  | 251.21                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 25        | Telangana            | 32.90                               | 32.18                               | 20.39                               | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 127.68                                 | 63.85                                  | 49.45                                  | 326.00                                  | 257.00                                  | 164.86                                  | 0.00                                  | 0.00                                  | 0.00                                  |
| 26        | Tripura              | 33.00                               | 10.00                               | 6.77                                | 0.09                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 40.38                                  | 32.76                                  | 32.76                                  | 10.00                                   | 3.75                                    | 1.51                                    |                                       |                                       |                                       |
| 27        | Uttar Pradesh        | 37.27                               | 35.87                               | 38.33                               |                                                                                                            |                                                                                                            |                                                                                                            | 440.00                                 | 268.72                                 | 255.51                                 | 100.00                                  | 55.00                                   | 35.91                                   | 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                                   | 26.32                                   |                                       |                                       |                                       |
| 29        | West Bengal          | 24.91                               | 10.00                               | 23.66                               |                                                                                                            |                                                                                                            |                                                                                                            | 306.80                                 | 293.36                                 | 270.95                                 | 35.00                                   | 31.00                                   | 17.67                                   |                                       |                                       |                                       |
|           | Total                | 1391.28                             | 1212.71                             | 1168.45                             | 14.64                                                                                                      | 10.53                                                                                                      | 9.50                                                                                                       | 4717.01                                | 3527.44                                | 3175.02                                | 3395.00                                 | 2817.47                                 | 2159.2                                  | 82.55                                 | 42.27                                 | 30.83                                 |

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. NABM:Implemented in all the states except Haryana & UTs.  During 2017-18, funds released only for maintenance of Bamboo plantation raised earlier. 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 and expenditure figure also includes unspent balance of previous years.

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 (NFSM)   | National Food Security (NFSM)   | Mission   | 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   | 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 Management (SHM)   | Soil Health Card   | Soil Health Card   | (SHC)       |
|-----------|----------------------|---------------------------------|---------------------------------|-----------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------|--------------------|-------------|
| Sl. No.   | Name of the State    | Alloc.                          | Rel.                            | Exp.      | Alloc.                                                                              | Rel.                                                                                | Exp.                                                                                | Alloc.                                                                          | Rel.                                                                            | Exp.                                                                            | Alloc.#                        | Rel.                           | Exp.                           | Alloc.             | Rel.               | Exp.        |
| 1         | Andhra Pradesh       | 74.06                           | 62.54                           | 62.78     | 52.50                                                                               | 41.65                                                                               | 30.07                                                                               | 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                                                                            |                                                                                 | 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                                                                            |                                                                                 | 2.62                           | 1.18                           | 0.00                           | 7.49               | 5.62               | 5.62        |
| 4         | Bihar                | 83.63                           | 46.63                           | 38.37     | 11.74                                                                               | 0.00                                                                                | 0.00                                                                                | 2.00                                                                            | 0.97                                                                            |                                                                                 | 4.74                           | 0.63                           | 0.00                           | 12.90              | 9.68               | 9.68        |
| 5         | Chhattisgarh         | 111.82                          | 78.58                           | 52.01     | 21.87                                                                               | 6.42                                                                                | 3.01                                                                                | 6.50                                                                            | 6.50                                                                            | 2.41                                                                            | 4.28                           | 1.97                           | 0.00                           | 7.00               | 9.44               | 9.44        |
| 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                                                                               | 14.15                                                                               | 11.60                                                                           | 11.60                                                                           | 3.48                                                                            | 8.70                           | 0.16                           | 0.00                           | 18.33              | 11.35              | 11.35       |
| 8         | Haryana              | 20.47                           | 11.42                           | 8.57      | 4.01                                                                                | 0.00                                                                                | 0.00                                                                                | 1.00                                                                            | 0.00                                                                            |                                                                                 | 3.24                           | 2.36                           | 0.00                           | 16.00              | 11.55              | 11.55       |
| 9         | Himachal Pradesh     | 12.92                           | 12.11                           | 11.57     | -                                                                                   | -                                                                                   | -                                                                                   | 8.00                                                                            | 8.00                                                                            | 7.77                                                                            | 0.49                           | 2.25                           | 2.23                           | 1.51               | 1.13               | 1.13        |
| 10        | Jammu &Kashmir       | 12.76                           | 6.21                            | 3.65      | 0.89                                                                                | 0.55                                                                                | 0.29                                                                                | 2.00                                                                            | 1.00                                                                            |                                                                                 | 0.70                           | 1.19                           | 0.00                           | 2.47               | 2.47               | 2.47        |
| 11        | Jharkhand            | 58.70                           | 44.90                           | 18.62     | 7.00                                                                                | 0.98                                                                                | 1.18                                                                                | 7.50                                                                            | 6.71                                                                            | 3.07                                                                            | 0.97                           | 0.39                           | 0.00                           | 1.49               | 1.12               | 1.12        |
| 12        | Karnataka            | 138.94                          | 131.91                          | 98.53     | 13.92                                                                               | 9.61                                                                                | 8.46                                                                                | 10.00                                                                           | 5.54                                                                            |                                                                                 | 9.98                           | 7.12                           | 0.00                           | 16.71              | 20.49              | 20.49       |
| 13        | Kerala               | 1.08                            | 0.00                            | 0.00      | 0.09                                                                                | 0.00                                                                                | 0.01                                                                                | 1.00                                                                            | 0.00                                                                            |                                                                                 | 1.16                           | 0.00                           | 0.00                           | 2.06               | 1.55               | 1.55        |
| 14        | Madhya Pradesh       | 309.03                          | 104.40                          | 123.44    | 30.50                                                                               | 5.00                                                                                | 8.03                                                                                | 2.00                                                                            | 0.00                                                                            |                                                                                 | 13.68                          | 0.68                           | 0.00                           | 23.72              | 20.98              | 20.98       |
| 15        | Maharashtra          | 155.90                          | 112.56                          | 101.73    | 48.56                                                                               | 39.58                                                                               | 34.89                                                                               | 25.00                                                                           | 25.00                                                                           | 6.70                                                                            | 15.68                          | 1.16                           | 0.00                           | 31.20              | 46.64              | 46.64       |
| 16        | Manipur              | 13.71                           | 7.44                            | 0.00      | 1.79                                                                                | 0.94                                                                                | 0.00                                                                                | 2.00                                                                            | 0.00                                                                            |                                                                                 | 0.16                           | 0.00                           | 0.00                           | 0.34               | 0.00               | 0.00        |
| 17        | Meghalaya            | 5.95                            | 4.94                            | 2.34      | 1.67                                                                                | 0.00                                                                                | 0.00                                                                                | 4.00                                                                            | 3.99                                                                            | 2.40                                                                            | 0.23                           | 2.60                           | 0.00                           | 0.61               | 0.61               | 0.61        |
| 18        | Mizoram              | 3.04                            | 2.28                            | 0.00      | 11.64                                                                               | 11.64                                                                               | 8.77                                                                                | 7.00                                                                            | 7.00                                                                            | 3.50                                                                            | 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                           | 55.58     | 19.94                                                                               | 10.80                                                                               | 4.00                                                                                | 17.00                                                                           | 20.93                                                                           | 9.25                                                                            | 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                                                                                | -                                                                               | -                                                                               | -                                                                               | 3.57                           | 0.99                           | 0.00                           | 8.12               | 4.06               | 4.06        |
| 22        | Rajasthan            | 188.82                          | 116.27                          | 60.53     | 56.00                                                                               | 28.00                                                                               | 25.07                                                                               | 2.00                                                                            | 0.00                                                                            |                                                                                 | 16.43                          | 4.65                           | 0.00                           | 42.19              | 21.10              | 21.10       |
| 23        | Sikkim               | 11.29                           | 9.39                            | 5.37      | 0.50                                                                                | 0.05                                                                                | 0.00                                                                                | 2.40                                                                            | 2.40                                                                            | 1.33                                                                            | 0.07                           | 0.00                           | 0.00                           | 0.88               | 0.92               | 0.92        |
| 24        | Tamil Nadu           | 58.16                           | 55.20                           | 52.06     | 14.01                                                                               | 11.84                                                                               | 11.29                                                                               | 32.00                                                                           | 35.50                                                                           | 31.63                                                                           | 4.59                           | 3.32                           | 1.83                           | 12.86              | 12.86              | 12.86       |
| 25        | Telangana            | 34.27                           | 9.61                            | 0.00      | 10.00                                                                               | 2.50                                                                                | 2.33                                                                                | 10.50                                                                           | 4.20                                                                            | 4.20                                                                            | 4.61                           | 16.00                          | 0.00                           | 9.98               | 4.99               | 4.99        |
| 26        | Tripura              | 22.46                           | 17.84                           | 13.16     | 1.72                                                                                | 0.71                                                                                | 0.30                                                                                | 6.00                                                                            | 6.00                                                                            | 2.22                                                                            | 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                                                                           | 25.08                                                                           | 14.89                          | 9.06                           | 1.75                           | 46.22              | 23.19              | 23.19       |
| 28        | Uttarakhand          | 20.49                           | 17.83                           | 11.98     | 0.84                                                                                | 0.43                                                                                | 0.01                                                                                | 8.00                                                                            | 8.00                                                                            | 3.20                                                                            | 0.63                           | 0.50                           | 0.15                           | 2.18               | 2.36               | 2.36        |
| 29        | West Bengal          | 109.22                          | 92.51                           | 57.61     | 52.23                                                                               | 29.81                                                                               | 16.52                                                                               | 8.00                                                                            | 8.00                                                                            | 5.86                                                                            | 4.60                           | 0.00                           | 0.00                           | 12.74              | 6.37               | 6.37 237.13 |
|           | Total                | 1958.03                         | 1309.59                         | 1009.93   | 456.81                                                                              | 242.54                                                                              | 182.32                                                                              | 226.00                                                                          | 214.12                                                                          | 134.23                                                                          | 127.21                         | 77.94                          | 25.90                          | 299.52             | 237.13             |             |

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.

NFSM: - Expenditure is yet to be reported by the States. RAD:SHM:# Area based allocation on Agriculture Census 2010-11.

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 State Extension Programme Extension Reforms - SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support State Extension Programme Extension Reforms - SMAE)   | Sub-Mission on Agriculture Extension (Erstwhile Support State Extension Programme 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)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                                                                                        | Rel.                                                                                                          | Exp.                                                                                                          | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                           | Rel.                                             | Exp.                                             |
| 1         | Andhra Pradesh       | 80.78                                     | 68.00                                     | 34.00                                     | 18.86                                                                                                         | 18.86                                                                                                         | 16.94                                                                                                         | 1.09                                            | 1.09                                            | 1.09                                            | 150.00                                           | 150.00                                           | 150.00                                           | 10.17                                            | 18.90                                            | 14.64                                            |
| 2         | Arunachal Pradesh    | 0.00                                      | 0.00                                      | 0.00                                      | 11.15                                                                                                         | 11.15                                                                                                         | 12.55                                                                                                         | 1.30                                            | 1.06                                            | 0.00                                            | 10.00                                            | 3.55                                             | 3.55                                             | 2.00                                             | 0.00                                             | -                                                |
| 3         | Assam                | 0.00                                      | 0.00                                      | 0.00                                      | 6.11                                                                                                          | 6.11                                                                                                          | 8.41                                                                                                          |                                                 |                                                 |                                                 | 30.00                                            |                                                  |                                                  | 14.50                                            | 30.81                                            | 30.81                                            |
| 4         | Bihar                | 0.00                                      | 0.00                                      | 0.00                                      | 27.91                                                                                                         | 27.91                                                                                                         | 40.71                                                                                                         | 3.02                                            | 3.02                                            | 2.32                                            | 50.00                                            | 25.00                                            |                                                  | 4.80                                             | 19.76                                            | 3.00                                             |
| 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                                             | 6.17                                             |
| 6         | Goa                  | 10.10                                     | 4.98                                      | 0.00                                      | 1.44                                                                                                          | 1.44                                                                                                          | 1.44                                                                                                          | 0.00                                            | 0.00                                            | 0.00                                            |                                                  |                                                  |                                                  | 1.00                                             | 0.00                                             |                                                  |
| 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                                             | 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                                             | 0.06                                             |
| 9         | Himachal Pradesh     | 0.00                                      | 0.00                                      | 0.00                                      | 12.49                                                                                                         | 12.49                                                                                                         | 12.49                                                                                                         |                                                 |                                                 |                                                 | 15.00                                            | 14.53                                            | 14.53                                            | 7.51                                             | 8.71                                             | 8.47                                             |
| 10        | Jammu &Kashmir       | 0.00                                      | 0.00                                      | 0.00                                      | 8.39                                                                                                          | 8.39                                                                                                          | 6.96                                                                                                          | 1.02                                            | 0.49                                            | 0.00                                            | 13.62                                            | 10.22                                            | 9.49                                             | 9.50                                             | 5.92                                             | 5.92                                             |
| 11        | Jharkhand            | 0.00                                      | 0.00                                      | 0.00                                      | 18.49                                                                                                         | 18.49                                                                                                         | 17.95                                                                                                         |                                                 |                                                 |                                                 | 3.00                                             | 3.00                                             |                                                  | 4.55                                             | 0.00                                             |                                                  |
| 12        | Karnataka            | 0.00                                      | 4.08                                      | 0.00                                      | 25.84                                                                                                         | 25.84                                                                                                         | 23.30                                                                                                         |                                                 |                                                 |                                                 | 104.98                                           | 104.98                                           | 104.46                                           | 7.23                                             | 16.80                                            | 8.80                                             |
| 13        | Kerala               | 0.00                                      | 0.00                                      | 0.00                                      | 11.19                                                                                                         | 11.19                                                                                                         | 7.99                                                                                                          |                                                 |                                                 |                                                 | 15.00                                            | 10.37                                            |                                                  | 1.00                                             | 0.08                                             | 0.08                                             |
| 14        | Madhya Pradesh       | 49.44                                     | 24.72                                     | 0.22                                      | 27.85                                                                                                         | 27.85                                                                                                         | 31.04                                                                                                         |                                                 |                                                 |                                                 | 100.00                                           | 50.39                                            | 22.00                                            | 32.62                                            | 28.37                                            | 28.37                                            |
| 15        | Maharashtra          | 0.00                                      | 0.00                                      | 0.00                                      | 31.03                                                                                                         | 31.03                                                                                                         | 41.17                                                                                                         |                                                 |                                                 |                                                 | 151.71                                           | 145.50                                           | 14.32                                            | 22.05                                            | 35.73                                            | 35.73                                            |
| 16        | Manipur              | 0.00                                      | 0.00                                      | 0.00                                      | 5.16                                                                                                          | 5.16                                                                                                          | 10.23                                                                                                         | 0.50                                            | 0.00                                            | 0.00                                            | 10.00                                            | 28.61                                            |                                                  | 2.00                                             | 0.09                                             | 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                                             | 0.00                                             | 1.15                                             |
| 18        | Mizoram              | 0.00                                      | 0.22                                      | 0.00                                      | 6.75                                                                                                          | 6.75                                                                                                          | 7.31                                                                                                          | 0.70                                            | 0.67                                            | 0.67                                            | 8.00                                             | 3.75                                             |                                                  | 2.00                                             | 1.15                                             | -                                                |
| 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                                     | 0.00                                      | 35.56                                                                                                         | 35.56                                                                                                         | 30.86                                                                                                         | 1.91                                            | 1.91                                            | 0.00                                            | 72.96                                            | 72.96                                            | 51.12                                            | 6.70                                             | 2.04                                             | 2.05                                             |
| 21        | Punjab               | 0.00                                      | 0.00                                      | 0.00                                      | 9.46                                                                                                          | 9.46                                                                                                          | 15.29                                                                                                         | 1.04                                            | 0.00                                            | 0.00                                            | 30.00                                            |                                                  |                                                  | 1.00                                             | 0.09                                             | 0.10                                             |
| 22        | Rajasthan            | 100.98                                    | 50.49                                     | 8.84                                      | 23.23                                                                                                         | 23.23                                                                                                         | 21.85                                                                                                         | 1.71                                            | 0.73                                            | 0.00                                            | 30.00                                            | 10.00                                            |                                                  | 16.80                                            | 1.14                                             | 1.14                                             |
| 23        | Sikkim               | 0.00                                      | 6.57                                      | 6.03                                      | 2.79                                                                                                          | 2.79                                                                                                          | 3.02                                                                                                          | 0.50                                            | 0.50                                            | 0.00                                            | 5.00                                             | 2.00                                             | 2.00                                             | 1.00                                             | 0.47                                             | 0.47                                             |
| 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                                            | 29.61                                            |
| 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                                             | 8.22                                             |
| 26        | Tripura              | 0.00                                      | 0.72                                      | 0.00                                      | 4.73                                                                                                          | 4.73                                                                                                          | 4.86                                                                                                          | 1.00                                            | 1.37                                            | 1.37                                            | 50.00                                            | 31.28                                            |                                                  | 1.00                                             | 0.00                                             | -                                                |
| 27        | Uttar Pradesh        | 0.00                                      | 12.80                                     | 4.48                                      | 98.37                                                                                                         | 98.37                                                                                                         | 81.93                                                                                                         | 4.78                                            | 2.39                                            | 2.60                                            | 75.00                                            | 36.58                                            | 0.22                                             | 46.55                                            | 43.40                                            | 28.55                                            |
| 28        | Uttarakhand          | 118.15                                    | 107.81                                    | 40.53                                     | 7.81                                                                                                          | 7.81                                                                                                          | 8.34                                                                                                          |                                                 | 0.72                                            | 0.00                                            | 50.00                                            | 37.50 11.25                                      | 37.50                                            | 11.13                                            | 10.88                                            | 10.18                                            |
| 29        | West Bengal Total    | 0.00 398.22                               | 0.00 309.93                               | 0.00 99.46                                | 39.42 566.45                                                                                                  | 39.42 566.45                                                                                                  | 44.90 572.66                                                                                                  | 0.72 1.96 30.00                                 | 1.96 22.72                                      | 0.00 11.61                                      | 15.00 1333.44                                    | 1027.44                                          | 566.03                                           | 3.57 254.75                                      | 0.97 277.39                                      | 0.97 227.45                                      |

## 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 Horticulture (MIDH)   | Mission for Integrated Development Horticulture (MIDH)   | of      | National Bamboo MissionNBM (Erstwhile) National Agrofrostery &Bamboo Mission (NABM)   | National Bamboo MissionNBM (Erstwhile) National Agrofrostery &Bamboo Mission (NABM)   | National Bamboo MissionNBM (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)   | Sub-Mission on Agro forestry (SMAF)   |
|------------|----------------------|----------------------------------------------------------|----------------------------------------------------------|---------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
| Sl. No .   | Name of the State    | Alloc.                                                   | Rel.                                                     | Exp.    | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | 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                                  | 499.58                                  | 2.50                                  | 0.00                                  | 0.00                                  |
| 2          | Arunachal Pradesh    | 26.00                                                    | 20.00                                                    | 22.68   | 22.55                                                                                 | 11.27                                                                                 | 0.00                                                                                  | 18.58                                  | 9.26                                   | 5.29                                   | 25.00                                   | 12.50                                   | 5.00                                    |                                       |                                       |                                       |
| 3          | Assam                | 84.00 56.00                                              | 61.53                                                    |         | 23.15                                                                                 | 5.00                                                                                  | 0.00                                                                                  | 202.29                                 | 201.62                                 | 64.09                                  | 90.00                                   | 30.00                                   | 1.10                                    |                                       |                                       |                                       |
| 4          | Bihar                | 22.50                                                    | 19.00 18.83                                              | 9.85    |                                                                                       | 4.92                                                                                  | 0.00                                                                                  | 168.39                                 | 83.97                                  | 16.23                                  | 55.00                                   | 27.91                                   | 0.00 3.00                               |                                       | 0.00                                  | 0.00                                  |
| 5          | Chhattisgarh         | 123.00                                                   | 102.25                                                   | 62.32   | 4.56                                                                                  | 2.28                                                                                  | 0.00                                                                                  | 116.43                                 | 113.94                                 | 50.20                                  | 91.00                                   | 43.39                                   | 0.00                                    | 3.00                                  | 1.50                                  | 0.00                                  |
| 6          | Goa                  | 4.50                                                     | 2.87                                                     | 3.92    |                                                                                       |                                                                                       |                                                                                       | 15.00                                  | 7.45                                   | 0.00                                   | 3.00                                    | 1.20                                    | 0.00                                    |                                       |                                       |                                       |
| 7          | Gujarat              | 127.00                                                   | 95.25 77.82                                              | 0.00    |                                                                                       | 0.00                                                                                  | 0.00                                                                                  | 114.58                                 | 109.24                                 | 36.06                                  | 345.00                                  | 272.50                                  | 236.10                                  | 5.00                                  | 4.00                                  | 1.50                                  |
| 8          | Haryana              | 110.00                                                   | 71.60                                                    | 83.89   |                                                                                       |                                                                                       |                                                                                       | 66.07                                  | 80.55                                  | 18.48                                  | 43.00                                   | 27.41                                   | 0.00                                    | 2.00                                  | 0.00                                  | 0.00                                  |
| 9          | Himachal Pradesh     | 27.50                                                    | 23.75                                                    | 36.33   | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 23.84                                  | 23.52                                  | 0.00                                   | 30.00                                   | 26.00                                   | 10.72                                   | 2.00                                  | 1.00                                  | 0.97                                  |
| 10         | Jammu &Kashmir       | 47.50                                                    | 110.00                                                   | 88.33   | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 19.83                                  | 9.59                                   | 8.85                                   | 13.00                                   | 7.80                                    | 12.58                                   | 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                                   | 0.00                                    | 4.00                                  | 1.00                                  | 0.00                                  |
| 12         | Karnataka            | 130.00                                                   | 115.58                                                   | 105.55  | 16.73                                                                                 | 10.00                                                                                 | 0.00                                                                                  | 115.38                                 | 127.36                                 | 34.24                                  | 405.00                                  | 372.03                                  | 313.90                                  | 5.56                                  | 5.56                                  | 2.50                                  |
| 13         | Kerala               | 39.50                                                    | 68.53                                                    | 17.29   | 8.28                                                                                  | 5.80                                                                                  | 0.00                                                                                  | 68.29                                  | 82.94                                  | 18.65                                  | 22.00                                   | 4.00                                    | 0.00                                    | 3.00                                  | 0.00                                  | 0.00                                  |
| 14         | Madhya Pradesh       | 38.50                                                    | 31.76                                                    | 30.02   | 21.24                                                                                 | 21.08                                                                                 | 9.48                                                                                  | 174.38                                 | 219.17                                 | 45.67                                  | 275.00                                  | 132.56                                  | 57.98                                   | 3.50                                  | 0.00                                  | 0.00                                  |
| 15         | Maharashtra          | 158.00                                                   | 107.00                                                   | 125.93  | 19.88                                                                                 | 11.93                                                                                 | 9.65                                                                                  | 247.78                                 | 245.11                                 | 73.56                                  | 480.00                                  | 360.00                                  | 82.20                                   | 4.00                                  | 2.00                                  | 0.00                                  |
| 16         | Manipur              | 37.00                                                    | 25.50                                                    | 35.78   | 8.99                                                                                  | 4.50                                                                                  | 4.50                                                                                  | 16.53                                  | 14.69                                  | 7.28                                   | 40.00                                   | 40.00                                   | 13.00                                   |                                       |                                       |                                       |
| 17         | Meghalaya            | 42.00                                                    | 21.00                                                    | 6.62    | 5.82                                                                                  | 2.90                                                                                  | 0.00                                                                                  | 20.58                                  | 16.93                                  | 9.26                                   | 40.00                                   | 12.00                                   | 0.00                                    | 1.50                                  | 0.00                                  | 0.00                                  |
| 18         | Mizoram              | 30.00                                                    | 25.00                                                    | 20.27   | 18.95                                                                                 | 18.95                                                                                 | 8.55                                                                                  | 11.80                                  | 11.06                                  | 5.13                                   | 75.00                                   | 27.80                                   | 18.60                                   | 1.50                                  | 1.50                                  | 0.75                                  |
| 19         | Nagaland             | 32.00                                                    | 27.00                                                    | 18.18   | 12.48                                                                                 | 6.24                                                                                  | 6.23                                                                                  | 40.30                                  | 48.67                                  | 36.32                                  | 35.00                                   | 35.00                                   | 19.30                                   | 1.50                                  | 1.50                                  | 0.75                                  |
| 20         | Odisha               | 89.00                                                    | 21.00                                                    | 40.69   | 7.54                                                                                  | 3.77                                                                                  | 0.00                                                                                  | 198.80                                 | 242.02                                 | 91.87                                  | 70.00                                   | 58.00                                   | 18.10                                   | 4.00                                  | 2.00                                  | 0.00                                  |
| 21         | Punjab               | 71.00                                                    | 35.50                                                    | 30.63   |                                                                                       |                                                                                       |                                                                                       | 90.60                                  | 44.59                                  | 0.00                                   | 15.00                                   | 9.00                                    | 0.80                                    | 4.92                                  | 4.48                                  | 1.06                                  |
| 22         | Rajasthan            | 90.50                                                    | 52.00                                                    | 35.41   | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 160.00                                 | 196.99                                 | 50.81                                  | 240.00                                  | 168.48                                  | 85.51                                   | 4.00                                  | 0.00                                  | 0.00                                  |
| 23         | Sikkim               | 25.00                                                    | 22.00                                                    | 37.30   | 6.89                                                                                  | 3.44                                                                                  | 0.00                                                                                  | 14.06                                  | 17.36                                  | 12.19                                  | 70.00                                   | 55.19                                   | 8.93                                    |                                       |                                       |                                       |
| 24         | Tamil Nadu           | 98.00                                                    | 129.00                                                   | 72.77   | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 175.36                                 | 216.59                                 | 121.78                                 | 355.00                                  | 355.00                                  | 258.95                                  | 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                                  | 0.00                                    | 3.00                                  | 0.80                                  | 0.00                                  |
| 26         | Tripura              | 44.00                                                    | 12.00                                                    | 13.85   | 24.59                                                                                 | 12.30                                                                                 | 0.00                                                                                  | 53.45                                  | 66.67                                  | 17.20                                  | 25.00                                   | 15.00                                   | 0.00                                    |                                       |                                       |                                       |
| 27         | Uttar Pradesh        | 67.00                                                    | 62.57                                                    | 56.95   |                                                                                       |                                                                                       |                                                                                       | 333.55                                 | 389.58                                 | 102.03                                 | 115.00                                  | 87.88                                   | 32.05                                   | 4.00                                  | 0.00                                  | 0.00                                  |
| 28         | Uttarakhand          | 55.00                                                    | 40.00                                                    | 34.46   | 14.39                                                                                 | 6.91                                                                                  | 5.86                                                                                  | 22.78                                  | 28.86                                  | 22.16                                  | 43.00                                   | 43.00                                   | 23.04                                   |                                       |                                       |                                       |
| 29         | West Bengal          | 44.00                                                    | 15.00                                                    | 13.08   |                                                                                       |                                                                                       |                                                                                       | 194.21                                 | 243.49                                 | 61.90                                  | 40.00                                   | 40.00                                   | 27.43                                   |                                       | 28.35                                 |                                       |
|            | Total                | 1838.50                                                  | 1428.59                                                  | 1299.78 | 250.84                                                                                | 144.95                                                                                | 44.92                                                                                 | 3247.64                                | 3265.83                                | 1128.40                                | 3983.00                                 | 2915.65                                 | 1724.88                                 | 67.48                                 |                                       | 9.04                                  |

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. NBM:File of  Nagaland, Jharkhand, Uttarakhand & MP is under submission for release. RKVY:Sum amount yet to be allocated in the current Financial Year (2018-19)

Details of State-wise funds allocated, released and expenditure under schemes being implemented by Department of Agriculture, Cooperation and Farmers Welfare during 2019-20 (as on 30.06.219) (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   | 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 Management (SHM)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|----------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------|--------------------------|--------------------------|
| Sl. No.   | Name of the State    | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                                                              | Rel.                                                                                | Exp.                                                                                | Alloc.                                                                          | Rel.                                                                            | Exp.                                                                            | Alloc.#                        | Rel.                           | Exp.                           | Alloc.                   | Rel.                     | Exp.                     |
| 1         | Andhra Pradesh       | 55.68                                   | 29.63                                   | 33.78                                   |                                                                                     |                                                                                     |                                                                                     | 18.00                                                                           | 13.13                                                                           |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 2         | Arunachal Pradesh    | 10.15                                   | 0.00                                    | 2.81                                    |                                                                                     |                                                                                     |                                                                                     | 2.00                                                                            | 1.20                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 3         | Assam                | 157.67 0.00                             |                                         | 11.20                                   |                                                                                     |                                                                                     |                                                                                     | 1.00                                                                            | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 4         | Bihar                | 44.80                                   | 0.00                                    | 4.62                                    |                                                                                     |                                                                                     |                                                                                     | 3.00                                                                            | 0.97                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 5         | Chhattisgarh         | 68.78                                   | 0.00                                    | 9.26                                    |                                                                                     |                                                                                     |                                                                                     | 8.00                                                                            | 3.25                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 6         | Goa                  | 0.13                                    | 0.00                                    | 0.00                                    |                                                                                     |                                                                                     |                                                                                     | -                                                                               |                                                                                 |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 7         | Gujarat              | 29.18 10.46                             |                                         | 18.70                                   |                                                                                     |                                                                                     |                                                                                     | 13.00                                                                           | 4.64                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 8         | Haryana              | 23.65                                   | 0.00                                    | 2.28                                    |                                                                                     |                                                                                     |                                                                                     | 2.00                                                                            | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 9         | Himachal Pradesh     | 12.03                                   | 0.00                                    | -                                       |                                                                                     |                                                                                     |                                                                                     | 8.65                                                                            | 8.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 10        | Jammu &Kashmir       | 13.44                                   | 0.00                                    | 0.14                                    |                                                                                     |                                                                                     |                                                                                     | 2.00                                                                            | 1.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 11        | Jharkhand            | 44.52 0.00                              |                                         | 4.95                                    |                                                                                     |                                                                                     |                                                                                     | 8.00                                                                            | 4.50                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 12        | Karnataka            | 123.49 0.00                             |                                         | 15.52                                   |                                                                                     |                                                                                     |                                                                                     | 10.00                                                                           | 5.54                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 13        | Kerala               | 1.04                                    | 0.00                                    | 0.00                                    |                                                                                     |                                                                                     |                                                                                     | 2.10                                                                            | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 14        | Madhya Pradesh       | 346.73                                  | 0.00                                    | 31.25                                   |                                                                                     |                                                                                     |                                                                                     | 4.50                                                                            | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 15        | Maharashtra          | 137.36                                  | 0.00                                    | 31.77                                   |                                                                                     |                                                                                     |                                                                                     | 26.00                                                                           | 25.00                                                                           |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 16        | Manipur              | 14.60 0.00                              |                                         | 0.24                                    |                                                                                     |                                                                                     |                                                                                     | 1.00                                                                            | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 17        | Meghalaya            | 5.15                                    | 0.00                                    | 0.22                                    |                                                                                     |                                                                                     |                                                                                     | 3.00                                                                            | 2.40                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 18        | Mizoram              | 3.19                                    | 0.00                                    | 7.72                                    |                                                                                     |                                                                                     |                                                                                     | 5.00                                                                            | 7.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 19        | Nagaland             | 19.04 0.00                              |                                         | 4.14                                    |                                                                                     |                                                                                     |                                                                                     | 7.00                                                                            | 9.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 20        | Odisha               | 51.28                                   | 0.00                                    | 12.57                                   |                                                                                     |                                                                                     |                                                                                     | 17.00                                                                           | 17.00                                                                           |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 21        | Punjab               | 0.00                                    | 0.00                                    | 0.00                                    |                                                                                     |                                                                                     |                                                                                     | -                                                                               | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 22        | Rajasthan            | 215.78                                  | 0.00                                    | 45.55                                   |                                                                                     |                                                                                     |                                                                                     | 6.00                                                                            | 0.00                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 23        | Sikkim               | 8.07 0.00                               |                                         | 0.24                                    |                                                                                     |                                                                                     |                                                                                     | 2.00                                                                            | 2.40                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 24        | Tamil Nadu           | 42.36                                   | 25.51                                   | 8.50                                    |                                                                                     |                                                                                     |                                                                                     | 33.00                                                                           | 32.00                                                                           |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 25        | Telangana            | 30.66                                   | 0.00                                    | 5.79                                    |                                                                                     |                                                                                     |                                                                                     | 10.00                                                                           | 4.20                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 26        | Tripura              | 11.60                                   | 0.00                                    | 1.43                                    |                                                                                     |                                                                                     |                                                                                     | 4.00                                                                            | 3.60                                                                            |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 27        | Uttar Pradesh        | 160.04 64.28                            |                                         | 9.61                                    |                                                                                     |                                                                                     |                                                                                     | 34.00                                                                           | 19.95                                                                           |                                                                                 | 0.00                           | 0.00                           |                                | 0.00                     | 0.00                     |                          |
| 28        | Uttarakhand          | 18.32                                   | 0.00                                    | 0.41                                    |                                                                                     |                                                                                     |                                                                                     | 9.00                                                                            | 8.00                                                                            |                                                                                 | 0.00                           | 0.00 0.00                      |                                | 0.00                     | 0.00                     |                          |
| 29        | West Bengal          | 36.62 1685.34                           | 16.15                                   | 280.00                                  | 17.30 0.00                                                                          |                                                                                     |                                                                                     | 8.00 247.25                                                                     | 8.00 180.78                                                                     |                                                                                 | 0.00 0.00                      | 0.00                           |                                | 0.00 0.00                | 0.00                     | 0.00                     |
|           | Total                | 146.03                                  | 0.00                                    |                                         |                                                                                     |                                                                                     | 0.00                                                                                |                                                                                 |                                                                                 | 0.00                                                                            |                                |                                | 0.00                           |                          | 0.00                     |                          |

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)   |
|-----------|----------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|--------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                                    | Rel.                                      | Exp.                                      | Alloc.                                                                                                             | Rel.                                                                                                               | Exp.                                                                                                               | Alloc.                                          | Rel.                                            | Exp.                                            | Alloc.                                           | Rel.                                             | Exp.                                             | Alloc.                                           | Rel.                                             | Exp.                                             |
| 1         | Andhra Pradesh       | 83.23                                     | 0.00                                      | 0.00                                      | 14.73                                                                                                              | 7.36                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 52.98                                            | 75.00                                            |                                                  | 16.50                                            | 6.40                                             |                                                  |
| 2         | Arunachal Pradesh    | 0.00                                      | 0.00                                      | 0.00                                      | 9.66                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 6.98                                             | 3.50                                             |                                                  | 1.60                                             | 0.00                                             |                                                  |
| 3         | Assam                | 0.00                                      | 0.00                                      | 0.00                                      | 12.14                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 26.29                                            |                                                  |                                                  | 17.60                                            | 0.00                                             |                                                  |
| 4         | Bihar                | 2.06                                      | 0.00                                      | 0.00                                      | 50.11                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 24.68                                            |                                                  |                                                  | 14.50                                            | 0.00                                             |                                                  |
| 5         | Chhattisgarh         | 20.81                                     | 0.00                                      | 0.00                                      | 15.18                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 38.79                                            | 20.00                                            |                                                  | 10.30                                            | 7.84                                             |                                                  |
| 6         | Goa                  | 10.40                                     | 0.00                                      | 0.00                                      | 2.00                                                                                                               | 1.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 |                                                  |                                                  |                                                  | 0.00                                             | 0.00                                             |                                                  |
| 7         | Gujarat              | 0.00                                      | 0.00                                      | 0.00                                      | 27.85                                                                                                              | 13.93                                                                                                              | 0.00                                                                                                               |                                                 |                                                 |                                                 | 22.51                                            |                                                  |                                                  | 12.00                                            | 2.44                                             |                                                  |
| 8         | Haryana              | 0.00                                      | 0.00                                      | 0.00                                      | 10.81                                                                                                              | 5.40                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 20.91                                            | 25.00                                            |                                                  | 3.50                                             | 0.18                                             |                                                  |
| 9         | Himachal Pradesh     | 2.27                                      | 2.27                                      | 0.00                                      | 13.00                                                                                                              | 6.50                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 34.71                                            | 30.60                                            |                                                  | 4.50                                             | 0.00                                             |                                                  |
| 10        | Jammu &Kashmir       | 0.76                                      | 0.00                                      | 0.00                                      | 14.00                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 25.06                                            |                                                  |                                                  | 11.70                                            | 0.00                                             |                                                  |
| 11        | Jharkhand            | 15.15                                     | 0.00                                      | 0.00                                      | 24.66                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 31.21                                            |                                                  |                                                  | 4.90                                             | 0.00                                             |                                                  |
| 12        | Karnataka            | 10.10                                     | 0.00                                      | 0.00                                      | 21.52                                                                                                              | 10.76                                                                                                              | 1.21                                                                                                               |                                                 |                                                 |                                                 | 62.36                                            |                                                  |                                                  | 11.80                                            | 0.77                                             |                                                  |
| 13        | Kerala               | 2.22                                      | 0.00                                      | 0.00                                      | 11.39                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 21.83                                            |                                                  |                                                  | 3.60                                             | 0.07                                             |                                                  |
| 14        | Madhya Pradesh       | 50.94                                     | 0.00                                      | 0.00                                      | 36.58                                                                                                              | 18.29                                                                                                              | 0.00                                                                                                               |                                                 |                                                 |                                                 | 48.78                                            | 70.00                                            |                                                  | 39.90                                            | 12.48                                            |                                                  |
| 15        | Maharashtra          | 7.07                                      | 0.00                                      | 0.00                                      | 35.79                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 95.79                                            |                                                  |                                                  | 33.30                                            | 27.59                                            |                                                  |
| 16        | Manipur              | 0.00                                      | 0.00                                      | 0.00                                      | 7.84                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 10.74                                            |                                                  |                                                  | 1.10                                             | 0.00                                             |                                                  |
| 17        | Meghalaya            | 0.00                                      | 0.00                                      | 0.00                                      | 8.26                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 9.29                                             | 1.50                                             |                                                  | 0.75                                             | 0.00                                             |                                                  |
| 18        | Mizoram              | 0.00                                      | 0.00                                      | 0.00                                      | 3.66                                                                                                               | 1.83                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 8.38                                             |                                                  |                                                  | 1.65                                             | 0.00                                             |                                                  |
| 19        | Nagaland             | 0.00                                      | 0.00                                      | 0.00                                      | 12.17                                                                                                              | 6.09                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 18.47                                            | 15.00                                            |                                                  | 2.55                                             | 0.00                                             |                                                  |
| 20        | Odisha               | 14.98                                     | 0.00                                      | 0.00                                      | 33.32                                                                                                              | 16.66                                                                                                              | 0.00                                                                                                               |                                                 |                                                 |                                                 | 44.96                                            |                                                  |                                                  | 8.90                                             | 0.25                                             |                                                  |
| 21        | Punjab               | 2.02                                      | 0.00                                      | 0.00                                      | 18.25                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 22.07                                            |                                                  |                                                  | 3.80                                             | 0.18                                             |                                                  |
| 22        | Rajasthan            | 104.04                                    | 0.00                                      | 0.00                                      | 20.75                                                                                                              | 10.38                                                                                                              | 0.00                                                                                                               |                                                 |                                                 |                                                 | 54.59                                            |                                                  |                                                  | 15.00                                            | 0.18                                             |                                                  |
| 23        | Sikkim               | 0.00                                      | 0.00                                      | 0.00                                      | 2.74                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 4.62                                             | 2.40                                             |                                                  | 0.50                                             | 0.00                                             |                                                  |
| 24        | Tamil Nadu           | 4.16                                      | 0.00                                      | 0.00                                      | 39.52                                                                                                              | 19.76                                                                                                              | 0.00                                                                                                               |                                                 |                                                 |                                                 | 84.74                                            | 70.00                                            |                                                  | 14.00                                            | 13.88                                            |                                                  |
| 25        | Telangana            | 0.00                                      | 0.00                                      | 0.00                                      | 8.99                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 41.62                                            |                                                  |                                                  | 9.50                                             | 0.27                                             |                                                  |
| 26        | Tripura              | 0.00                                      | 0.00                                      | 0.00                                      | 4.18                                                                                                               | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 15.23                                            |                                                  |                                                  | 1.85                                             | 2.40                                             |                                                  |
| 27        | Uttar Pradesh        | 10.10                                     | 0.00                                      | 0.00                                      | 100.63                                                                                                             | 50.32                                                                                                              | 0.00                                                                                                               |                                                 |                                                 |                                                 | 64.81                                            |                                                  |                                                  | 30.50                                            | 0.00                                             |                                                  |
| 28        | Uttarakhand          | 121.73                                    | 10.34                                     | 0.00                                      | 12.00                                                                                                              | 0.00                                                                                                               | 0.00                                                                                                               |                                                 |                                                 |                                                 | 14.23                                            | 42.00                                            |                                                  | 9.10                                             | 0.65                                             |                                                  |
| 29        | West Bengal          | 0.00                                      | 0.00                                      | 0.00                                      | 36.61                                                                                                              | 18.30                                                                                                              | 0.00 1.21                                                                                                          |                                                 |                                                 |                                                 | 20.47                                            |                                                  |                                                  | 2.40 287.30                                      | 0.00 75.58                                       | 0.00                                             |
|           | Total                | 462.03                                    | 12.61                                     | 0.00                                      | 608.33                                                                                                             | 186.57                                                                                                             |                                                                                                                    | 0.00                                            | 0.00                                            | 0.00                                            | 927.10                                           | 355.00                                           | 0.00                                             |                                                  |                                                  |                                                  |

(Rs in 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.

| Sl. No.   | Name of the Scheme   | Mission for Development Horticulture   | Mission for Development Horticulture   | Mission for Development Horticulture   | Integrated of (MIDH) National Agrofrostery Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | Integrated of (MIDH) National Agrofrostery Bamboo Mission (Erstwhile National Bamboo Mission) (NABM)   | &    | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Per Drop More Crop component of PMKSY   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   | Sub-Mission on Agro forestry (SMAF)   |
|-----------|----------------------|----------------------------------------|----------------------------------------|----------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
| Sl. No.   | Name of the State    | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                                                                                 | Rel.                                                                                                   | Exp. | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    | Alloc.                                | Rel.                                  | Exp.                                  |
| 1         | Andhra Pradesh       | 114                                    | 0                                      | 0.00                                   | 0.00                                                                                                   |                                                                                                        | 0.00 | 206.79                                 | 100.42                                 |                                        | 420.00                                  |                                         |                                         | 1.50                                  | 0.00                                  | 0.00                                  |
| 2         | Arunachal Pradesh    | 26                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 18.86                                  | 0.00                                   |                                        | 30.00                                   |                                         |                                         |                                       |                                       |                                       |
| 3         | Assam                | 84                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 218.43                                 | 0.00                                   |                                        | 70.00                                   |                                         |                                         |                                       |                                       |                                       |
| 4         | Bihar                | 22.5                                   |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 182.23                                 | 0.00                                   |                                        | 53.00                                   |                                         |                                         | 2.00                                  | 0.00                                  | 0.00                                  |
| 5         | Chhattisgarh         | 123                                    |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 131.16                                 | 0.00                                   |                                        | 77.65                                   |                                         |                                         | 2.00                                  | 0.00                                  | 0.00                                  |
| 6         | Goa                  | 3                                      |                                        |                                        |                                                                                                        |                                                                                                        |      | 16.18                                  | 0.00                                   |                                        | 3.00                                    |                                         |                                         |                                       |                                       |                                       |
| 7         | Gujarat              | 127                                    |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 115.77                                 | 0.00                                   |                                        | 300.00                                  |                                         |                                         | 5.00                                  | 0.00                                  | 0.00                                  |
| 8         | Haryana              | 110                                    | 48.9                                   |                                        |                                                                                                        |                                                                                                        |      | 67.87                                  | 31.69                                  |                                        | 28.00                                   |                                         |                                         | 1.50                                  | 0.00                                  | 0.00                                  |
| 9         | Himachal Pradesh     | 55                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 24.10                                  | 0.00                                   |                                        | 30.00                                   |                                         |                                         | 2.00                                  | 0.00                                  | 0.00                                  |
| 10        | Jammu & Kashmir      | 55                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 20.37                                  | 0.00                                   |                                        | 15.00                                   |                                         |                                         | 2.00                                  | 0.00                                  | 0.00                                  |
| 11        | Jharkhand            | 34                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 108.20                                 | 0.00                                   |                                        | 45.00                                   |                                         |                                         | 2.50                                  | 0.00                                  | 0.00                                  |
| 12        | Karnataka            | 130                                    | 50                                     |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 187.90                                 | 0.00                                   |                                        | 320.00                                  |                                         |                                         | 6.00                                  | 0.00                                  | 0.00                                  |
| 13        | Kerala               | 39.5                                   |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 66.45                                  | 0.00                                   |                                        | 15.00                                   |                                         |                                         | 1.50                                  | 0.00                                  | 0.00                                  |
| 14        | Madhya Pradesh       | 38.5                                   |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 179.73                                 | 46.00                                  |                                        | 170.00                                  |                                         |                                         | 1.50                                  | 0.00                                  | 0.00                                  |
| 15        | Maharashtra          | 158                                    |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 258.96                                 | 0.00                                   |                                        | 290.00                                  |                                         |                                         | 1.50                                  | 0.00                                  | 0.00                                  |
| 16        | Manipur              | 37                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 16.03                                  | 0.00                                   |                                        | 44.00                                   |                                         |                                         |                                       |                                       |                                       |
| 17        | Meghalaya            | 42                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 19.46                                  | 0.00                                   |                                        | 25.00                                   |                                         |                                         | 2.00                                  | 0.00                                  | 0.00                                  |
| 18        | Mizoram              | 30                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 11.44                                  | 5.10                                   |                                        | 45.00                                   |                                         |                                         | 3.50                                  | 0.00                                  | 0.00                                  |
| 19        | Nagaland             | 32                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 38.53                                  | 0.00                                   |                                        | 53.00                                   |                                         |                                         | 3.50                                  | 0.00                                  | 0.00                                  |
| 20        | Odisha               | 89                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 206.14                                 | 68.14                                  |                                        | 50.00                                   |                                         |                                         | 1.00                                  | 0.00                                  | 0.00                                  |
| 21        | Punjab               | 71                                     |                                        |                                        |                                                                                                        |                                                                                                        |      | 89.80                                  | 0.00                                   |                                        | 15.00                                   |                                         |                                         | 5.00                                  | 0.00                                  | 0.00                                  |
| 22        | Rajasthan            | 90.5                                   |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 161.21                                 | 0.00                                   |                                        | 125.00                                  |                                         |                                         | 1.00                                  | 0.00                                  | 0.00                                  |
| 23        | Sikkim               | 25                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 15.29                                  | 0.00                                   |                                        | 53.00                                   |                                         |                                         |                                       |                                       |                                       |
| 24        | Tamil Nadu           | 98                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 175.33                                 | 36.23                                  |                                        | 340.00                                  |                                         |                                         | 1.00                                  | 0.00                                  | 0.00                                  |
| 25        | Telangana            | 28                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 259.88                                 | 0.00                                   |                                        | 200.00                                  |                                         |                                         | 3.00                                  | 0.00                                  | 0.00                                  |
| 26        | Tripura              | 44                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 56.31                                  | 0.00                                   |                                        | 30.00                                   |                                         |                                         |                                       |                                       |                                       |
| 27        | Uttar Pradesh        | 67                                     | 29.2 5                                 |                                        |                                                                                                        |                                                                                                        |      | 343.16                                 | 0.00                                   |                                        | 100.00                                  |                                         |                                         | 4.00                                  | 0.00                                  | 0.00                                  |
| 28        | Uttarakhand          | 55                                     |                                        |                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 22.57                                  | 0.00                                   |                                        | 32.00                                   |                                         |                                         |                                       |                                       |                                       |
|           | West Bengal          | 44                                     |                                        |                                        |                                                                                                        |                                                                                                        |      | 221.17                                 | 0.00                                   |                                        | 45.00                                   |                                         |                                         |                                       |                                       |                                       |
| 29        | Total                | 1872.0 0                               | 128. 15                                | 0.00                                   | 0.00                                                                                                   | 0.00                                                                                                   | 0.00 | 3439.31                                | 287.58                                 | 0.00                                   | 3023.6 5                                | 0.00                                    | 0.00                                    | 53.00                                 | 0.00                                  | 0.00                                  |

NABM:-

Central share amount have been taken.

RKVY:-

Some funds yet to be allocated during current Financial Year (2019-20)

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|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         | Sector                                                                                                       | wise Approved                                                     | Projects Cost                                            | (Ongoing and Completed                    | projects)                                   |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    | ANNEXURE-II                   |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|--------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------|----------------------------------------------------------|-------------------------------------------|---------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------|--------------------------------------------------------------------------------------------|---------------------------------------------------------|---------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------|-------------------------------|---------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|
| State Sr No ASSAM 3 GOA 5 HARYANA 7 MADHYAPRADESH 11 13 MEGHALAYA 12 MAHARASHTRA 10 KERALA 9 KARNATAKA 8 HIMACHAL PRADESH 6 GUJARAT 4 CHATTISHGARH 2 ARUNACHAL PRADESH 1 ANDHRAPRADESH | Fin Year Project Staus 2016-17 Total 2016-17                                                                                                                                          | Ongoing Ongoing 15.75 CROP                                                                                                                                                               | HORT 5.2495                                                                                                                                       | SERI                                    | ANHB                                                                                                         | OTHR                                                              | FISH                                                     | COOP                                      | IPMT                                        | SEED                                                                     | FINM                                                                                 | AMEC                                             | EXTN                                                                                       | MRKT                                                    | NONF                            | ITEC AGRE 8.07 8.07                                                                                                                              | NRM IRRI 10.389                                                    | ORFM                          | DDEV          | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | 260.2145 9.75 15.314 (in Crore)                                                                       | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 | Total                                                                                                 |
|                                                                                                                                                                                        | Ongoing Total Completed 2016-17 2016-17                                                                                                                                               | Completed 3.88 31.6614 15.9114                                                                                                                                                           | 56.4246 61.6741                                                                                                                                   | 19.6625 19.6625                         | 8.25 81.07 89.32                                                                                             | 2.5797 2.6349 2.6349                                              | 37.1524                                                  |                                           | 5.06 5.06                                   | 8.5512 8.5512                                                            | 7.19 7.19                                                                            | 50.345 1.85 50.345                               |                                                                                            | 5.1 5.1                                                 |                                 | 13.952 13.952                                                                                                                                    |                                                                    | 46.11 46.11                   | 25.41 25.41   | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     | 374.5737 403.8232                                                                                     |
|                                                                                                                                                                                        | Ongoing Total 2016-17 Ongoing                                                                                                                                                         | 180.5 159.1017 159.1017 8.72 4.84                                                                                                                                                        | 55.3059 55.3059 30.8425 1.6075                                                                                                                    |                                         | 25.288                                                                                                       | 2.5797                                                            | 37.1524                                                  |                                           |                                             | 9.4 64.6065 64.6065                                                      |                                                                                      | 26.25 26.25 1.85                                 | 6.5333                                                                                     | 2.75 2.75 8.298                                         |                                 |                                                                                                                                                  | 0.75 0.75                                                          | 0.72 0.72 4.0295 4.0295       |               | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   | 9.0297 8.34 17.3697                                                                                   |
|                                                                                                                                                                                        | Total Completed Ongoing Total 2016-17                                                                                                                                                 | 180.5                                                                                                                                                                                    | 32.45                                                                                                                                             |                                         | 25.288                                                                                                       | 101.1971 101.1971                                                 | 13.828 33.0084 13.828 33.0084                            |                                           |                                             | 15.16 5.76                                                               |                                                                                      |                                                  | 6.5333 0.5                                                                                 | 8.298                                                   | 22.677 22.677                   |                                                                                                                                                  | 7.25 7.25 31                                                       | 0.771 0.771                   |               | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             | 54.5705 277.539 8.52 8.52                                                                             |
|                                                                                                                                                                                        | 2016-17 Ongoing Total                                                                                                                                                                 |                                                                                                                                                                                          |                                                                                                                                                   |                                         | 10.46                                                                                                        | 8.52 8.52                                                         | 0.75 5 5                                                 |                                           | 21.6505                                     | 11.385                                                                   |                                                                                      |                                                  | 0.5                                                                                        |                                                         |                                 |                                                                                                                                                  | 31                                                                 |                               | 6.9945 6.9945 |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        | Completed Ongoing Total Total Total Total 2016-17 Total 2016-17 2016-17 2016-17                                                                                                       | Ongoing Ongoing Ongoing 17.3757 17.3757                                                                                                                                                  | 3.5 15.5945 19.0945 10.8121 10.8121 108.28 108.28 19.475 19.475                                                                                   |                                         | 10.46 32.8745 32.8745 47.29 116.26 163.55 3.2321 27.2432 30.4753 61.7711 61.7711                             | 60.3676 60.3676 38.5 3.575 38.5 3.575 62.4838 62.4838 10.35 10.35 | 7.915 18.5 4 26.415 4 7.2 7.2 28.875 28.875 5 1.5 5 0.75 |                                           | 21.6505 0.7 0.38 1.08 1.6 1.6 1.9508 1.9508 | 192.5037 192.5037 3.12 3.12 34.16 34.16 37.85 26.465                     | 8.53 8.53 110.1454 110.1454 65 65                                                    | 3 3 3 20.856                                     | 78.8736 78.8736                                                                            |                                                         |                                 | 1.7 7 8.7 0.7 0.7                                                                                                                                | 3.33 3.33 171.16 171.16 10.389 102.81 102.81 0.8 0.8 44.099 44.099 | 1 1 12 12                     | 3.5366 3.5366 | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 10.369 10.369                                                                                         | 25.064 54.73 617.99 672.72 22.7071 120.3523 143.0594 660.8513 660.8513                                | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         | 520.5395 520.5395 222.9685 46.9955 240.9479 287.9434 260.2145                                         |
| MIZORAM 14 NAGALAND 15 RAJASTHAN 17 SIKKIM 18 TELANGANA 20 23 22 21 TRIPURA 19 TAMILNADU 16 ORISSA                                                                                     | Total Total 2016-17 Total 2016-17 Total Total 2016-17 Total 2016-17 Ongoing Total Completed Ongoing Total 2016-17 Ongoing Total Ongoing Total 2016-17 2016-17 2016-17 2016-17 2016-17 | Completed Completed Completed Completed Ongoing Completed Ongoing Ongoing Ongoing Completed Ongoing Ongoing 3 3 190.69 3.75 3.75 10 10 46.5 46.5 1.91 1.7 6.6 3.61 0.6 6 82.4215 82.4215 | 67.939 67.939 127 127 1.5 1.5 4.1625 4.1625 10.9722 16.2658 27.238 73.8413 73.8413 80.779 80.779 34.654 34.654 288.6253 288.6253 23.7939 214.4839 | 20 20 27.8357 27.8357 1.2559 1.2559 2 2 | 146.9807 146.9807 4.25 4.25 68.1099 68.1099 58.384 58.384 2 2 10.588 47.5659 58.1539 24.75 24.75 1.776 1.776 | 5.9 5.9 136.0533 136.0533                                         | 1.06 0.67 2.62 2.62 45.9792 44.3247 1.6545               | 1.85 1.85 1.2876 1.2876 25 25 3.915 3.915 | 1.5 1.5 2.0533 2.0533                       | 1.5543 1.5543 22.3152 22.3152 43.2588 21.2908 21.968 2.05 2.05 2.47 2.47 | 17.05 17.05 1.05 1.05 0.8853 0.1374 1.0227 0.76 0.76 1.95 1.95 57.1 0.8058 1.12 1.12 | 88.16 31.06 49.5858 48.78 6 6 333 8 325 3 20.856 | 18.7 18.7 5.9878 5.9878 0.0447 0.0447 1.53 1.53 1.57 2.9319 4.5019 5.7226 5.7226 2.77 2.77 | 2.34 129.5 131.84 1.9655 1.9655 2.5 2.5 21.9555 21.9555 | 1.53 1.53 5.235 5.235 2.08 2.08 | 14.771 14.771 75 75 0.5339 0.5339 11.893 11.893 4.7834 107.97 9.89 112.75 9.89 221.37 221.37 0.3 16.669 4.57 6.67 0.3 16.669 11.24 12.715 12.715 | 110 110 0.526 0.3706 0.8966 46.726 32.737 79.463 21 21 0.34        | 0.5 0.5 2.77 2.77 0.67 7.8162 | 1.0476        | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 | 329.3178 675.5685 563.8368 563.8368 2 2 508.2458 205.7274 713.9732 663.749 663.749 24.666 1.06 25.726 |
| UTTAR                                                                                                                                                                                  | Ongoing PRADESH 2016-17                                                                                                                                                               | Completed Completed 277.001 15.91 18.18 18.18 4.19 4.19                                                                                                                                  | 51.2097 51.2097                                                                                                                                   |                                         | 81.3448 81.3448                                                                                              | 33.7019 29.1552 4.5467                                            | 21.1808 21.1808 1.73                                     | 0.28 0.28                                 |                                             | 47.2999 47.2999 30.25 30.25                                              | 8.1 8.1 80 80                                                                        | 104.0729 0.7176 103.3553                         | 62.4827 62.4827                                                                            | 450 450 4.04 4.04                                       |                                 | 0.199 21.096 0.199                                                                                                                               | 44.875 45.215                                                      | 0.67                          |               | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      | 21.5143 748.3872 769.9015 6.5077                                                                      |
|                                                                                                                                                                                        | Total Completed Ongoing Total 2016-17                                                                                                                                                 | 2.5009 2.5 292.911                                                                                                                                                                       | 23.89                                                                                                                                             |                                         | 2.9601                                                                                                       |                                                                   |                                                          |                                           |                                             |                                                                          | 1.876                                                                                |                                                  |                                                                                            |                                                         | 0.1 0.1                         | 21.096                                                                                                                                           | 0.9921 0.9921                                                      |                               | 1.0476        | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                | 8.6576                                                                                                |
| 24 WEST                                                                                                                                                                                | 2016-17 UTTARAKHAND                                                                                                                                                                   | Completed Ongoing Total                                                                                                                                                                  | 1 24.89                                                                                                                                           | 1.75 1.75                               | 2.9601 68.5955                                                                                               | 6.16 4.2807 4.2807                                                | 21.6                                                     | 9.05 16.25 25.3                           | 0.3079                                      | 2.507 2.25                                                               | 1.876                                                                                | 40.4                                             | 8.4052                                                                                     |                                                         | 20.58                           |                                                                                                                                                  | 2.323 26.897                                                       | 7.8162                        |               | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      | 15.1653 72.4888 434.9172 507.406                                                                      |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         | 68.5955                                                                                                      | 6.16                                                              |                                                          |                                           | 5.5 5.8079                                  | 4.757                                                                    |                                                                                      | 40.4                                             | 8.4052                                                                                     | 7.8                                                     |                                 | 1.66 1.66                                                                                                                                        | 29.22                                                              |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        | BENGAL                                                                                                                                                                                |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         | 931.0438                                                                                                     |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   | 63.2171 41.6171                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       | 2.6557                                                                                                                                                                                   |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          | 57.6326                                   |                                             |                                                                          |                                                                                      |                                                  |                                                                                            | 7.8                                                     |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       | 172.0805 169.4248                                                                                                                                                                        |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         | 20.58                           |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              | 476.304                                                           | 296.7059                                                 |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       | Total                                                                                                                                                                                    |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           | 40.7025                                     | 509.9066                                                                 |                                                                                      | 982.7851                                         |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          | 47.529                                                                               |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       | 1548.7119                                                                                                                                                                                | 800.3051                                                                                                                                          | 72.5041                                 |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  | 196.0518                                                                                   |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             | 8188.8661                                                                                             |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    | 26.782 26.782                 |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       | 5.0009                                                                                                                                                                                   |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         | 328.89                          | 348.29                                                                                                                                           | 436.23                                                             |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        | Grand                                                                                                                                                                                 |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            | 636.249                                                 | 113.25                          |                                                                                                                                                  |                                                                    |                               | 237.17        |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            | 52.202                                                  |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           | 8188.8661                                   |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |
|                                                                                                                                                                                        |                                                                                                                                                                                       |                                                                                                                                                                                          |                                                                                                                                                   |                                         |                                                                                                              |                                                                   |                                                          |                                           |                                             |                                                                          |                                                                                      |                                                  |                                                                                            |                                                         |                                 |                                                                                                                                                  |                                                                    |                               |               |                                                                                                       | 76.3867                                                                                               |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |                                                                                                       |

|                                   |                                               |                                                                       |                                                                   |                                                                                 | Sector                                  | wise Approved      | Projects Cost                                                                                             | (Ongoing and Completed                    |                                                                                             |                   |                                   | projects)                                     |                                 |                                           |                                           |                                   |                                                 |                                                                                        | (in                                          |             |                            | Crore)   |             |                  |                   |         |                                                                 |
|-----------------------------------|-----------------------------------------------|-----------------------------------------------------------------------|-------------------------------------------------------------------|---------------------------------------------------------------------------------|-----------------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------|-------------------|-----------------------------------|-----------------------------------------------|---------------------------------|-------------------------------------------|-------------------------------------------|-----------------------------------|-------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------|-------------|----------------------------|----------|-------------|------------------|-------------------|---------|-----------------------------------------------------------------|
| Sr No State 1 ANDHRAPRADESH       | Fin Year 2017-18 Ongoing                      | Project Staus                                                         | HORT 100.642 CROP                                                 | SERI 7.675 119.8413                                                             | ANHB 54.76                              | OTHR               | 47.28 FISH                                                                                                | COOP                                      | IPMT 12.3937 SEED                                                                           | FINM              | AMEC                              | EXTN                                          | MRKT 56.4206                    | 1.5                                       | NONF 5.6654                               | AGRE 155.075                      | IRRI ORFM 47.6986                               | NRM DDEV 91.6715                                                                       | Total 746.3901                               |             |                            |          | ITEC 1.44   |                  | 2.3388            | 41.9882 |                                                                 |
|                                   |                                               | Total                                                                 | 100.642                                                           | 7.675                                                                           | 119.8413                                | 54.76              | 47.28                                                                                                     | 12.3937                                   | 56.4206                                                                                     | 1.5               | 155.075                           | 5.6654                                        |                                 | 47.6986                                   |                                           | 91.6715                           |                                                 | 41.9882                                                                                | 746.3901                                     |             |                            |          | 1.44        |                  | 2.3388            |         |                                                                 |
| 2 ARUNACHAL PRADESH               | 2017-18                                       | Ongoing                                                               | 7.7998                                                            |                                                                                 |                                         | 8.7998             |                                                                                                           |                                           |                                                                                             |                   |                                   |                                               |                                 |                                           | 0.5                                       |                                   |                                                 |                                                                                        |                                              | 0.5         |                            |          |             |                  |                   |         | 17.5996                                                         |
| 3 ASSAM                           | Total                                         | 369.7565 7.7998                                                       | 48.8425                                                           |                                                                                 |                                         | 8.7998             |                                                                                                           |                                           |                                                                                             |                   |                                   |                                               | 0.5                             |                                           |                                           |                                   |                                                 | 9.77                                                                                   | 17.5996 503.2949                             | 0.5         |                            |          |             |                  |                   |         |                                                                 |
|                                   | 2017-18                                       | Ongoing Total                                                         | 369.7565                                                          |                                                                                 | 0.5                                     | 0.5                |                                                                                                           |                                           |                                                                                             |                   | 39.5625                           |                                               |                                 |                                           | 24.7404                                   | 10.123                            |                                                 |                                                                                        | 503.2949                                     |             |                            |          |             |                  | 9.77              |         |                                                                 |
| 4 BIHAR                           | 2017-18                                       | Ongoing                                                               | 48.8425 26.6461                                                   |                                                                                 |                                         |                    |                                                                                                           |                                           |                                                                                             |                   |                                   | 39.5625                                       |                                 |                                           | 24.7404                                   | 10.123                            |                                                 |                                                                                        | 26.6461                                      |             |                            |          |             |                  |                   |         |                                                                 |
| 5 CHATTISHGARH                    | 2017-18                                       | Total Completed                                                       | 14.7343 26.6461                                                   |                                                                                 |                                         |                    |                                                                                                           |                                           | 1 11.25                                                                                     | 2.25              |                                   |                                               |                                 |                                           |                                           |                                   |                                                 |                                                                                        | 26.6461                                      |             |                            |          |             |                  |                   |         | 32.0593                                                         |
| 6 GOA                             | Ongoing                                       | Total                                                                 | 20.5876 35.3219 13.93 133.7867 133.7867                           |                                                                                 | 12.71                                   | 0.525              | 15.198                                                                                                    |                                           | 1 22.7725                                                                                   | 2.25              |                                   | 5.3146 7.6146                                 | 2.3 11.5225                     |                                           |                                           | 0.8 0.8                           |                                                 |                                                                                        | 209.2094 241.2687                            | 22          |                            |          |             |                  |                   |         |                                                                 |
| 7 GUJARAT                         | 2017-18 2017-18                               | Ongoing Total Completed Ongoing                                       | 13.93 18.397                                                      |                                                                                 | 12.71                                   | 3 3                | 15.723                                                                                                    |                                           |                                                                                             |                   | 26.3599 26.3599                   | 0.0666 0.0666                                 | 0.8385 0.8385                   |                                           |                                           | 16.6667                           | 22                                              |                                                                                        | 60.1081 60.1081                              |             |                            |          |             |                  |                   |         |                                                                 |
| 8 HARYANA 10 KARNATAKA 9 HIMACHAL | 2017-18 Ongoing Total 2017-18                 | Total Ongoing Total Completed                                         | 18.397 15.167 15.167 0.5 0.5 76.1363 108.758 3 76.1363 3 108.758  | 19.9542 19.9542 35.6359 35.6359 6.73 28.5                                       | 0.8586 0.8586 3.8 3.8 2.8505 2.8505     | 68.41 68.41        | 2.981 2.981 51.1 51.1                                                                                     | 77.545 77.545 4 4                         | 168.8346 134.9684 33.8662                                                                   |                   |                                   |                                               | 48.8804                         | 3.2031 3.2031                             |                                           |                                   | 48.8804                                         | 141.0244 157.6911 33.754 15 33.754 15 6.41                                             | 151.6351                                     | 30 30 12 12 |                            |          |             |                  | 2.6 2.6 2.48 2.48 |         | 519.6857 671.3208 349.9513 349.9513 19.8386 7.841 27.6796 41.64 |
| 13 MAHARASHTRA PRADESH            | 2017-18 2017-18 2017-18                       | Completed Ongoing Total Completed Ongoing Total Ongoing Total Ongoing | 73.69 73.69 41.5625 41.5625 67.4545 67.4545 41.7183 41.7183 45 45 | 4.36 4.36 9.1 80.9 15.83 109.4 6.105 15.726 21.831 69.5783 0.3565 0.3565 1.2367 | 39.3131 0.25 0.25 14.8 14.8 81.34 81.34 | 3.314 3.314 5.1155 | 10 14.062 14.062 5.1155 15.9578 0.89 0.89 60.86 60.86 4.13 4.13 0.2 0.2 51.0663 20.6509 20.6509 6.62 6.62 | 0.8 0.8 22.95 22.95 5.0182 5.0182 1 1     | 1 1.344 1.344 13.1682 13.1682 2.7 2.7 25.79 25.79 79.3593 79.3593 2.7343 2.7343 34.56 34.56 | 7.8 7.8           | 69.9246 69.9246 1.5 1.5 2.16 2.16 | 0.7739 0.7739 104.8391 104.8391 3.9994 3.9994 | 1.3277 1.3277 133.1323 133.1323 | 28.5674 28.5674 1.565 1.6352 1.565 1.6352 | 6 6 36.6776 36.6776                       | 6.1879 6.1879 126.1005            | 96.61 96.61 3.5899 3.5899 23.4075 4.1943 4.1943 | 5.0335 5.0335 9.31 0.92 15.72 0.92 8.3953 12.392 14.7456 8.3953 12.392 14.7456 23.4075 | 200.3257 206.4307 571.9572 571.9572 853.0381 | 10.42 10.42 |                            |          | 61.31 61.31 |                  |                   | 22.2625 | 473.74 515.38 6.105                                             |
| 12 MADHYAPRADESH 11 KERALA        | 2017-18 2017-18                               | Total Completed Ongoing Total Ongoing                                 | 123.96                                                            | 69.5783 328.42 328.42                                                           | 2.015 2.015 1.1815 1.1815               |                    |                                                                                                           | 2.485 12.5307 15.0157 10 10 4.9504 4.9504 | 11.5108 111.1686 111.1686 2.13 2.13 23.0671 23.0671                                         | 0.25 0.25         | 126.1005                          |                                               |                                 |                                           |                                           | 3                                 |                                                 | 22.2625 20.13 20.13                                                                    | 3                                            |             |                            |          |             |                  |                   |         |                                                                 |
| 14 MEGHALAYA                      | Ongoing Total                                 |                                                                       | 123.96 1.7698 36.5014 36.5014 180.2551 1.7951 178.46              | 33.6214 33.6214 33.9923 77.38                                                   | 3.87 3.87                               |                    | 51.0663                                                                                                   |                                           |                                                                                             | 1 1 13.252 13.252 | 115.0028 115.0028                 |                                               | 1                               |                                           |                                           | 61.64                             | 0.5555 3.5555 9.7481                            |                                                                                        | 853.0381                                     |             |                            |          |             |                  |                   |         | 503.2138                                                        |
|                                   |                                               |                                                                       |                                                                   | 1.2367                                                                          |                                         |                    |                                                                                                           | 0.8609 0.8609                             |                                                                                             |                   |                                   |                                               |                                 |                                           | 5.19                                      | 0.4                               | 0.7 0.7 57.8251 57.8251                         |                                                                                        | 4.6229                                       |             |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       | 1.7698 4.355                                                      |                                                                                 |                                         |                    |                                                                                                           | 1.82 1.82                                 |                                                                                             |                   |                                   |                                               | 1 1 157.429                     | 5.19 19.9711 19.9711                      |                                           | 6.25 6.25 0.4                     | 9.7481 0.83                                     |                                                                                        | 7.6229 43.1631 43.1631 27.115                |             |                            |          |             |                  |                   |         |                                                                 |
| 15 NAGALAND                       | 2017-18 Ongoing                               | 1 1                                                                   | 4.355                                                             |                                                                                 |                                         |                    |                                                                                                           | 1.005                                     |                                                                                             |                   | 23.8 35.32                        | 157.429                                       | 9.6 9.6 48                      | 7.8865                                    | 17.5915 17.5915 0.8333 24.65 0.8333 24.65 | 42.5997 42.5997 17.732 17.732     | 4.5569 5.3869 42.701 42.701 4.5                 | 15.4102 15.4102                                                                        | 754.6634 781.7784                            |             |                            |          |             |                  |                   |         |                                                                 |
| 16 ORISSA                         | 2017-18                                       | Total Completed                                                       | 85.0665 85.0665 124.1498 124.1498 183.2746 183.2746               | 33.9923 77.38                                                                   |                                         |                    |                                                                                                           | 1.005 10                                  |                                                                                             |                   | 59.12                             | 54.04 7.6                                     | 48                              | 17.441 25.3275                            |                                           | 7.38                              | 4.5                                             | 15.21                                                                                  | 267.9074                                     |             |                            |          |             |                  |                   |         |                                                                 |
| 17 RAJASTHAN 20 TRIPURA           | 2017-18 2017-18 Ongoing Total 2017-18 Ongoing | Total Ongoing Total Completed                                         | 8.734 22.924 0.1745 22.725 0.1745                                 | 0.384 16.8 0.384 16.8 7.4384 6.2 108.3775                                       | 2.9461                                  | 39.3131            | 15.9578                                                                                                   | 30                                        |                                                                                             |                   |                                   |                                               | 1.5404                          | 12.15 12.15 12.4432 12.4432               | 2.2 17.613                                | 3 10.38 85 9.3054 85 9.3054 9.643 | 1.3972 1.3972                                   | 4.6267 4.6267 2.5842 2.5842                                                            | 15.21 3.32 3.32                              |             | 267.9074 365.9779 137.2359 |          | 2.2         |                  |                   |         |                                                                 |
| 19 TELANGANA 18 TAMILNADU         | Total Ongoing 2017-18                         | Completed Ongoing Total Completed Ongoing                             | 49.8466 233.2732 22.725                                           | 7.4384 15.7025 198.8844 114.5775                                                |                                         |                    | 3.24 3.24                                                                                                 |                                           |                                                                                             |                   |                                   |                                               |                                 | 2.3304                                    | 17.613 1.5404                             | 15.4284 9.643 0.24 0.24 6.48      | 20                                              |                                                                                        |                                              |             | 19.87 19.87                |          |             |                  |                   |         |                                                                 |
| 21 UTTARPRADESH 22 UTTARAKHAND    | 2017-18 2017-18                               |                                                                       | 1.8143                                                            | 4.335                                                                           |                                         | 2.9461             |                                                                                                           |                                           |                                                                                             |                   |                                   |                                               |                                 |                                           | 5.839                                     |                                   | 20                                              |                                                                                        | 761.2685 0.2547                              |             |                            |          |             |                  |                   |         |                                                                 |
|                                   | 2017-18                                       | 123.28                                                                |                                                                   |                                                                                 |                                         |                    |                                                                                                           |                                           | 0.65                                                                                        |                   |                                   | 29.7                                          | 11.66                           | 14.863                                    |                                           |                                   |                                                 | 0.45                                                                                   | 145.3109                                     | 13.8034     |                            |          |             |                  |                   |         |                                                                 |
| 23 WESTBENGAL                     |                                               | Total                                                                 | 31.658                                                            |                                                                                 |                                         |                    |                                                                                                           |                                           | 0.65                                                                                        | 24.11 2.36 21.75  | 5.28                              |                                               |                                 |                                           |                                           | 6.48 52.7236 293.1215             | 580.67                                          | 81.3293                                                                                |                                              |             |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       |                                                                   |                                                                                 |                                         |                    |                                                                                                           |                                           |                                                                                             |                   |                                   |                                               |                                 |                                           |                                           |                                   |                                                 | 3 3 0.45 40.1205 40.1205                                                               | 164.5641 164.5641 53.2204 53.2204 761.2685   | 13.8034     |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       |                                                                   |                                                                                 |                                         |                    |                                                                                                           |                                           |                                                                                             |                   | 5.28                              |                                               |                                 | 29.7                                      |                                           |                                   |                                                 |                                                                                        |                                              |             |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       |                                                                   |                                                                                 |                                         |                    |                                                                                                           |                                           |                                                                                             |                   |                                   |                                               |                                 | 0.575                                     |                                           |                                   | 47.3774                                         |                                                                                        |                                              |             | 491.0312 508.9002          |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       |                                                                   |                                                                                 |                                         |                    |                                                                                                           | 30                                        |                                                                                             |                   |                                   |                                               |                                 |                                           | 14.863 375.8014                           |                                   |                                                 |                                                                                        |                                              |             |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       |                                                                   |                                                                                 |                                         | 43.5176            |                                                                                                           |                                           | 132.373                                                                                     |                   |                                   |                                               | 44.0926                         |                                           |                                           |                                   |                                                 |                                                                                        |                                              |             |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               |                                                                       | 1562.7085 123.28                                                  | 45.5197                                                                         |                                         |                    |                                                                                                           | 80.6979                                   |                                                                                             |                   |                                   | 1202.705 229.9946                             | 429.0061                        |                                           | 411.7694                                  | 119.2863                          |                                                 | 299.4964                                                                               |                                              |             |                            |          |             |                  |                   |         |                                                                 |
|                                   |                                               | Grand Total                                                           | 874.6288                                                          |                                                                                 |                                         |                    |                                                                                                           |                                           |                                                                                             |                   |                                   | 799.8116                                      | 11.66                           |                                           |                                           |                                   |                                                 |                                                                                        |                                              |             | 49.9649 49.9649 196.5134   |          |             | 17.869 7960.8448 |                   |         | 77.8861 78.1408                                                 |
|                                   | Total                                         | 6.1244 6.1244                                                         | 49.8466 1.8143 233.2732                                           | 15.7025 198.8844 0.2547 4.335 10.7356                                           |                                         |                    | 24.375 24.375                                                                                             |                                           |                                                                                             | 11.5108           | 10.9903                           |                                               |                                 | 2.3304                                    |                                           | 5.839 15.4284                     |                                                 |                                                                                        |                                              |             |                            |          |             |                  |                   |         |                                                                 |

|                     |                  |                       |                  |                   | Sector          | wise Approved Projects Cost   |                 | (Ongoing and Completed          | projects)   |                 |                               |           |                         |           |                |                      |                |           |                  |                  |                  |                  |                  |                  |                   |                  |                  |
|---------------------|------------------|-----------------------|------------------|-------------------|-----------------|-------------------------------|-----------------|---------------------------------|-------------|-----------------|-------------------------------|-----------|-------------------------|-----------|----------------|----------------------|----------------|-----------|------------------|------------------|------------------|------------------|------------------|------------------|-------------------|------------------|------------------|
| Sr No State         |                  |                       |                  |                   | SERI            | ANHB                          | OTHR            | FISH                            | IPMT        | SEED            | FINM AMEC                     | EXTN      |                         | MRKT NONF | ITEC AGRE      | NRM                  | IRRI           | ORFM DDEV |                  |                  |                  |                  |                  |                  | Total             |                  |                  |
| 1 ANDHRA PRADESH    | Fin Year 2018-19 | Project Staus Ongoing | CROP             | HORT 55.2455      | 8.3538          | 48.4307                       |                 | 20.2072                         | COOP        | 17.972          |                               | 60.52     |                         | 2.4       | 27.8044        |                      |                | 18.3784   | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269   | 112.92 377.8269  | 112.92 377.8269  |
|                     |                  | Total                 | 5.2949 5.2949    | 55.2455           | 8.3538          | 48.4307                       |                 | 20.2072                         |             | 17.972          |                               | 60.52     |                         | 2.4       | 27.8044        |                      |                | 18.3784   | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269  | 112.92 377.8269   | 112.92 377.8269  | 112.92 377.8269  |
| 2 ARUNACHAL PRADESH | 2018-19          | Ongoing               |                  |                   |                 |                               | 3.8             |                                 |             |                 |                               | 5.05      | 3.2                     | 6.88      |                | 3.5                  | 1.026          |           | 23.456           | 23.456           | 23.456           | 23.456           | 23.456           | 23.456           | 23.456            | 23.456           | 23.456           |
|                     |                  | Total                 |                  |                   |                 |                               | 3.8             |                                 |             |                 |                               | 5.05      | 3.2                     | 6.88      |                | 3.5                  |                | 1.026     | 23.456           | 23.456           | 23.456           | 23.456           | 23.456           | 23.456           | 23.456            | 23.456           | 23.456           |
| 3 ASSAM             | 2018-19          | Ongoing               | 154.496          | 3.8131            | 5.4626          | 21.5452                       | 10.4317         | 5.127                           | 3           | 19.3729         |                               | 17.52     | 21.79                   | 10.6955   | 10.95          |                      |                | 7.418     | 291.622          | 291.622          | 291.622          | 291.622          | 291.622          | 291.622          | 291.622           | 291.622          | 291.622          |
|                     |                  | Total                 | 154.496          | 3.8131            | 5.4626          | 21.5452                       | 10.4317         | 5.127                           | 3           | 19.3729         | 17.52                         |           | 21.79                   | 10.6955   | 10.95          |                      |                | 7.418     | 291.622          | 291.622          | 291.622          | 291.622          | 291.622          | 291.622          | 291.622           | 291.622          | 291.622          |
| 4 CHATTISHGARH      | 2018-19          | Ongoing               | 133.47           | 31.2011           |                 |                               |                 |                                 |             | 15              | 0.8                           | 1.03      | 1.2025                  |           |                |                      | 19 6.6         |           | 208.3036         | 208.3036         | 208.3036         | 208.3036         | 208.3036         | 208.3036         | 208.3036          | 208.3036         | 208.3036         |
|                     |                  | Total                 | 133.47           | 31.2011           |                 |                               |                 |                                 |             | 15              | 0.8                           | 1.03      | 1.2025                  |           |                | 19                   | 6.6            |           | 208.3036         | 208.3036         | 208.3036         | 208.3036         | 208.3036         | 208.3036         | 208.3036          | 208.3036         | 208.3036         |
| 5 GOA               | 2018-19          | Ongoing               |                  | 1.2755            |                 |                               | 1.5325          |                                 |             |                 |                               | 0.3803    | 2.546                   |           | 0.555          |                      |                |           | 6.2893           | 6.2893           | 6.2893           | 6.2893           | 6.2893           | 6.2893           | 6.2893            | 6.2893           | 6.2893           |
|                     |                  | Total                 |                  | 1.2755            |                 |                               | 1.5325          |                                 |             |                 |                               | 0.3803    | 2.546                   |           | 0.555          |                      |                |           | 6.2893           | 6.2893           | 6.2893           | 6.2893           | 6.2893           | 6.2893           | 6.2893            | 6.2893           | 6.2893           |
| 6 GUJARAT           | 2018-19          | Ongoing               | 3.6948           | 40.5048           |                 | 111.8136                      |                 | 4                               | 10.7029     | 107.4471        |                               | 20.9504   | 170.6634                |           | 41.5657 4.1666 |                      | 1.0992         | 7.04      | 523.6485         | 523.6485         | 523.6485         | 523.6485         | 523.6485         | 523.6485         | 523.6485          | 523.6485         | 523.6485         |
|                     |                  | Total                 | 3.6948           | 40.5048           |                 | 111.8136                      |                 | 4                               | 10.7029     | 107.4471        |                               | 20.9504   |                         | 170.6634  | 41.5657 4.1666 |                      | 1.0992         | 7.04      | 523.6485         | 523.6485         | 523.6485         | 523.6485         | 523.6485         | 523.6485         | 523.6485          | 523.6485         | 523.6485         |
| 7 HARYANA           | 2018-19          | Ongoing               | 5.0288           | 11.9161           |                 | 14.5                          | 0.6995          | 9.98                            | 6.208       | 13.3            | 5                             | 25.5      | 17                      |           | 17.115         | 35                   | 20 12.14       | 10.075    | 203.4624         | 203.4624         | 203.4624         | 203.4624         | 203.4624         | 203.4624         | 203.4624          | 203.4624         | 203.4624         |
| 8 HIMACHAL PRADESH  | 2018-19          | Total Ongoing         | 5.0288 3.5       | 11.9161 3.157     |                 | 14.5 6.66                     | 0.6995 4.5      | 9.98 1.006                      | 6.208       | 13.3            | 5 1.6                         | 25.5      | 17                      |           | 17.115 1       | 35                   | 20 12.14 1.576 | 10.075    | 203.4624         | 203.4624         | 203.4624         | 203.4624         | 203.4624         | 203.4624         | 22.999            | 203.4624         | 203.4624         |
|                     |                  | Total                 | 3.5              | 3.157             |                 | 6.66                          | 4.5             | 1.006                           |             |                 |                               | 1.6       |                         |           | 1              |                      | 1.576          |           | 22.999           | 22.999           | 22.999           | 22.999           | 22.999           | 22.999           | 22.999            | 22.999           | 22.999           |
| 9 KARNATAKA         | 2018-19          | Ongoing               | 4.27             | 30.02             | 3.02            | 39.92                         | 27.47           | 2.61                            |             | 9.22            | 19.1                          |           | 12.5                    |           | 2.68           |                      |                |           | 150.81           | 150.81           | 150.81           | 150.81           | 150.81           | 150.81           | 150.81            | 150.81           | 150.81           |
|                     |                  | Total                 | 4.27             | 30.02             | 3.02            | 39.92                         | 27.47           | 2.61                            |             | 9.22            |                               | 19.1      | 12.5                    |           | 2.68           |                      |                |           | 150.81           | 150.81           | 150.81           | 150.81           | 150.81           | 150.81           | 150.81            | 150.81           | 150.81           |
| 10 KERALA           | 2018-19          | Ongoing               | 9.9913           |                   |                 | 2.5                           |                 |                                 |             |                 |                               |           |                         |           | 0.89           | 11.8527              | 4.5811         | 0.6025    | 30.4176          | 30.4176          | 30.4176          | 30.4176          | 30.4176          | 30.4176          | 30.4176           | 30.4176          | 30.4176          |
| 11 MADHYA PRADESH   | 2018-19          | Total Ongoing         | 9.9913 67.185    |                   |                 | 2.5 37.6493                   |                 | 111.0314 13.41                  |             | 39.1            | 0.9573 69.998                 | 45.519    |                         |           | 0.89 6.8837    | 11.8527              | 4.5811         | 0.6025    | 30.4176 23.4798  | 71.0041          | 30.4176 23.4798  | 30.4176 23.4798  | 30.4176 23.4798  | 30.4176 23.4798  | 486.2176          | 30.4176 23.4798  | 30.4176 23.4798  |
|                     |                  | Total                 | 67.185           |                   |                 | 37.6493                       |                 | 111.0314 13.41                  |             | 39.1            | 0.9573 69.998                 | 45.519    |                         |           | 6.8837         |                      |                | 71.0041   | 23.4798 486.2176 | 23.4798 486.2176 | 23.4798 486.2176 | 23.4798 486.2176 | 23.4798 486.2176 | 23.4798 486.2176 | 23.4798 486.2176  | 23.4798 486.2176 | 23.4798 486.2176 |
| 12 MAHARASHTRA      | 2018-19          | Ongoing Total         |                  | 330.4362 330.4362 | 13.4827 13.4827 |                               | 0.16 0.16       |                                 |             |                 | 300 300                       | 2.01 2.01 | 41.86                   | 41.86     | 1.02           |                      |                |           | 0.56 0.56        | 0.56 0.56        | 0.56 0.56        | 0.56 0.56        | 0.56 0.56        | 0.56 0.56        | 689.5289 689.5289 | 0.56 0.56        | 0.56 0.56        |
| 13 MEGHALAYA        | 2018-19          | Ongoing               |                  |                   |                 | 4.212                         | 0.2646          | 3.987                           |             |                 |                               | 1.89      |                         |           | 1.02           |                      |                |           | 32.49            | 32.49            | 32.49            | 32.49            | 32.49            | 32.49            | 32.49             | 32.49            | 32.49            |
|                     |                  |                       |                  | 5.8041            |                 |                               |                 | 0.5914                          | 1.2538      |                 |                               |           | 11.1069                 |           |                | 3.2542               |                | 0.126     |                  |                  |                  |                  |                  |                  |                   |                  |                  |
| 14 NAGALAND         | 2018-19          | Total Ongoing         |                  | 5.8041            |                 | 4.212                         | 0.2646          | 0.5914 3.987                    | 1.2538      |                 |                               | 1.89      | 11.1069                 |           |                | 3.2542               | 0.462          | 0.126     |                  |                  |                  |                  |                  |                  | 32.49 0.462       |                  |                  |
| 15 ORISSA           | 2018-19          | Total Ongoing         | 88.3462          | 37.1666           | 25.7105         | 49.92                         | 15.8796 15.8796 | 33.4309 33.4309 15.1796 15.1796 | 6.3435      |                 | 7.8836 7.8836 36.3027 36.3027 | 4.0944    | 4.0944 7.8995           | 7.8995    | 4.3285         | 0.462 12.5335 4.3285 | 7 12.5335 7    | 1.45      | 1.45 366.3211    | 12.852 12.852    | 1.45 366.3211    | 1.45 366.3211    | 1.45 366.3211    | 1.45 366.3211    | 1.45 366.3211     | 1.45 366.3211    | 1.45 366.3211    |
|                     |                  | Total                 | 88.3462          | 37.1666           | 25.7105         | 49.92 28.28                   |                 |                                 | 6.3435      | 0.12            |                               |           |                         |           | 9.3317         | 52.54                | 48.1           |           |                  |                  |                  |                  |                  |                  |                   |                  |                  |
| 16 RAJASTHAN        | 2018-19          | Ongoing Total         |                  | 2.75              |                 |                               | 221.6108        |                                 |             | 0.12            |                               |           |                         |           |                |                      |                |           | 56.0933          | 56.0933          |                  |                  |                  |                  | 418.8258          |                  |                  |
| 17 TAMILNADU        | 2018-19          | Completed Ongoing     |                  | 2.75 38.7369      |                 | 28.28                         | 221.6108        |                                 |             |                 |                               |           | 0.4                     |           | 9.3317         | 52.54                | 48.1           |           | 418.8258         | 418.8258         | 418.8258         | 418.8258         | 418.8258         | 418.8258         | 39.1369           | 418.8258         | 418.8258         |
|                     |                  | Total                 |                  | 38.7369           |                 | 24.4427                       |                 | 11.8 20.2725                    |             | 1 1             | 4.44 42.6                     |           | 0.85                    |           | 5.5522         |                      |                | 14.75     | 336.2219         | 336.2219         | 336.2219         | 336.2219         | 336.2219         | 336.2219         | 336.2219          | 336.2219         | 336.2219         |
| 18 TELANGANA        | 2018-19          | Ongoing               | 145.392 145.392  |                   |                 | 24.4427                       |                 | 11.8 20.2725                    |             | 57.36           |                               | 42.6      | 55.9125 56.3125 10      | 10        |                | 5.5522 4.5           | 4.5            |           |                  |                  |                  | 14.75            | 375.3588         | 375.3588         | 375.3588          | 375.3588         | 375.3588         |
|                     |                  |                       | 2.1543           | 32.32             | 13.97 13.97     | 37.05 37.05                   |                 | 4.29                            | 3.284       |                 | 129.3                         | 129.3     |                         |           | 1.23 19.49     |                      | 0.42           | 12.93     | 321.7883         | 321.7883         | 321.7883         | 321.7883         | 321.7883         | 321.7883         | 321.7883          | 321.7883         | 321.7883         |
|                     |                  | Total Ongoing         | 11.5 2.1543      | 32.32             |                 | 6.2817                        |                 | 4.29                            | 3.284 57.36 | 0.1883          | 4.44                          |           |                         | 0.85      | 1.23 19.49     |                      |                | 0.42      | 12.93            |                  |                  |                  |                  |                  | 321.7883          |                  |                  |
| 19 TRIPURA          | 2018-19          | Total                 | 11.5             |                   |                 |                               |                 | 5.3                             |             | 0.1883          |                               |           |                         |           |                |                      |                |           |                  |                  | 23.27 23.27      | 23.27 23.27      | 23.27 23.27      | 23.27 23.27      | 23.27 23.27       | 23.27 23.27      | 23.27 23.27      |
| 20 UTTARPRADESH     | 2018-19          |                       | 130.1885         | 72.5107           |                 | 6.2817                        |                 | 5.3                             | 2.0986      | 72.9236         | 7.3726                        | 23.6819   | 10                      |           | 27.4832        |                      |                | 28.9447   |                  |                  |                  |                  |                  |                  |                   |                  |                  |
|                     |                  | Ongoing               |                  |                   |                 | 21.5104 21.5104               | 1.6 1.6         |                                 | 2.0986      | 72.9236         | 7.3726 23.6819                | 104.6428  |                         | 10        | 28.9447        |                      | 40.586         | 7.6       | 551.143          | 551.143          | 551.143          | 551.143          | 551.143          | 551.143          | 551.143           | 551.143          | 551.143          |
|                     |                  | Total                 | 130.1885         | 72.5107           |                 |                               |                 |                                 |             |                 | 104.6428                      |           |                         |           | 27.4832        |                      |                |           |                  |                  | 7.6              |                  |                  | 40.586           | 551.143           |                  |                  |
| 21 UTTARAKHAND      | 2018-19          | Ongoing               |                  |                   |                 | 2.7232                        |                 |                                 |             | 6.41            |                               | 2.8       | 9.1379                  |           |                | 19.1956              |                |           |                  | 40.2667          |                  |                  |                  |                  |                   |                  |                  |
|                     |                  | Total                 |                  |                   | 2.7232          |                               |                 |                                 |             | 6.41            |                               | 2.8       | 9.1379                  |           |                | 19.1956              |                |           |                  |                  |                  |                  |                  |                  | 40.2667           |                  |                  |
| 22 WEST BENGAL      | 2018-19          | Ongoing 114.6422      | 21.3991          |                   | 2.98            | 46.212                        |                 | 37.7046                         | 4.7414      |                 | 0.8                           | 54.25     | 14.19                   |           |                |                      | 40.3202        |           |                  | 40.3202          |                  |                  | 367.2395         | 367.2395         | 367.2395          | 367.2395         | 367.2395         |
|                     |                  | Total Grand Total     | 879.154 114.6422 | 21.3991 718.2567  | 2.98 72.9796    | 46.212 503.6508               | 287.9487        | 189.8537 143.0739 37.7046       | 32.8908     | 364.1553 4.7414 | 0.8 26.4535 54.25 762.6126    |           | 14.19 304.2363 299.8293 | 13.0955   | 1.23 176.6494  | 147.0046             | 169.522        |           | 200.407          | 218.7433         |                  |                  |                  |                  | 367.2395 5511.747 |                  |                  |

<!-- image -->

| Sector wise Approved Projects Cost (Ongoing and Completed   |
|-------------------------------------------------------------|

## Annexure -III Year-wise area covered (2015-16 to 2018-19) under Micro Irrigation PDMC-PMKSY (Area in Ha)

| S. No.   | State          |   2015-16 |   2016-17 |   2017-18 |          2018-19 |   Total |
|----------|----------------|-----------|-----------|-----------|------------------|---------|
| 1        | Andhra Pradesh |     94104 |    141098 |    186441 | 200269           |  621912 |
| 2        | Bihar          |      5155 |      4228 |      3143 |    924           |   13450 |
| 3        | Chhattisgarh   |      8056 |     19227 |     13087 |  18929           |   59299 |
| 4        | Goa            |        92 |       123 |       236 |      0           |     451 |
| 5        | Gujarat        |    142681 |    165948 |    143134 | 140778           |  592541 |
| 6        | Haryana        |      3117 |      5701 |     10751 |  10469           |   30038 |
| 7        | Himachal Pra.  |      3306 |       937 |      1197 |    422           |    5862 |
| 8        | Jharkhand      |      4528 |      5810 |      1544 |   3978           |   15860 |
| 9        | J&K            |         0 |         0 |         0 |      0           |       0 |
| 10       | Karnataka      |     64220 |    139405 |    236107 | 234853           |  674585 |
| 11       | Kerala         |       561 |       310 |       358 |    965           |    2194 |
| 12       | Madhya Pradesh |     75224 |     54323 |     39761 |  35195           |  204503 |
| 13       | Maharashtra    |     35242 |    106172 |    132829 | 159959           |  434202 |
| 14       | Odisha         |      2907 |      4611 |      3036 |  10081           |   20635 |
| 15       | Punjab         |      1799 |      1950 |       600 |    507           |    4856 |
| 16       | Rajasthan      |     56346 |     47650 |     48205 |  53982           |  206183 |
| 17       | Tamil Nadu     |     32288 |     44778 |    105695 | 172445           |  355206 |
| 18       | Telangana      |     39864 |     61980 |     89474 |  40381           |  231699 |
| 19       | Uttarakhand    |       721 |      3199 |      2182 |   4256.41        |   10358 |
| 20       | Uttar Pradesh  |      1598 |     32511 |     28235 |  55086           |  117430 |
| 21       | West Bengal    |         0 |         0 |      2137 |  13370           |   15507 |
| 22       | Arun. Pradesh  |         0 |         0 |         0 |      0           |       0 |
| 23       | Assam          |         0 |         0 |       782 |   1600           |    2382 |
| 24       | Manipur        |         0 |         0 |         0 |     70           |      70 |
| 25       | Meghalaya      |         0 |         0 |         0 |      0           |       0 |
| 26       | Mizoram        |       398 |         0 |         0 |      0           |     398 |
| 27       | Nagaland       |         0 |         0 |         0 |      0           |       0 |
| 28       | Sikkim         |       773 |         0 |         0 |      0           |     773 |
| 29       | Tripura        |         0 |         0 |         0 |      0           |       0 |
|          | Grand Total    |    572980 |    839961 |   1048934 |      1.15852e+06 | 3620394 |

## ANNEXURE - IV

| State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   | State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   | State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   | State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   | State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   | State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   | State wise area covered under Organic Farming during the year 2016-17 to 2019-20 (till date) (Area in Ha)   |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                     | State Name                                                                                                  | National Program Produce(NPOP)*                                                                             | National Program Produce(NPOP)*                                                                             | Paramparagat Krishi Vikas Yojana (PKVY)                                                                     | Mission Organic Value Chain Development for North Eastern Region                                            | Other initiatives(i ncluding State progaram mes)                                                            |
| Sl. No.                                                                                                     | State Name                                                                                                  | Organic area                                                                                                | In Conversion                                                                                               | Paramparagat Krishi Vikas Yojana (PKVY)                                                                     | Mission Organic Value Chain Development for North Eastern Region                                            | Other initiatives(i ncluding State progaram mes)                                                            |
| 1                                                                                                           | Andhra Pradesh                                                                                              | 13763.38                                                                                                    | 18747.33                                                                                                    | 106000                                                                                                      | 0                                                                                                           | 5955                                                                                                        |
| 2                                                                                                           | Arunachal Pradesh                                                                                           | 627.15                                                                                                      | 8619.79                                                                                                     | 380                                                                                                         | 5000                                                                                                        | 4010                                                                                                        |
| 3                                                                                                           | Assam                                                                                                       | 15223.47                                                                                                    | 12951.20                                                                                                    | 4400                                                                                                        | 5000                                                                                                        | 3118                                                                                                        |
| 4                                                                                                           | Bihar                                                                                                       | 1.20                                                                                                        | 3518.31                                                                                                     | 8540                                                                                                        | 0                                                                                                           | 150                                                                                                         |
| 5                                                                                                           | Chhattisgarh                                                                                                | 7356.54                                                                                                     | 13869.17                                                                                                    | 24000                                                                                                       | 0                                                                                                           | 26106                                                                                                       |
| 6                                                                                                           | Goa                                                                                                         | 10696.37                                                                                                    | 2612.45                                                                                                     | 10080                                                                                                       | 0                                                                                                           |                                                                                                             |
| 7                                                                                                           | Gujarat                                                                                                     | 60185.40                                                                                                    | 33655.88                                                                                                    | 2000                                                                                                        | 0                                                                                                           | 7601                                                                                                        |
| 8                                                                                                           | Haryana                                                                                                     | 2291.85                                                                                                     | 3686.63                                                                                                     | 400                                                                                                         | 0                                                                                                           | 560                                                                                                         |
| 9                                                                                                           | Himachal Pradesh                                                                                            | 8527.13                                                                                                     | 4537.90                                                                                                     | 4200                                                                                                        | 0                                                                                                           | 1127                                                                                                        |
| 10                                                                                                          | Jammu &Kashmir                                                                                              | 17558.76                                                                                                    | 7444.13                                                                                                     | 560                                                                                                         | 0                                                                                                           | 129                                                                                                         |
| 11                                                                                                          | Jharkhand                                                                                                   | 2977.17                                                                                                     | 21339.70                                                                                                    | 5000                                                                                                        | 0                                                                                                           | 1343                                                                                                        |
| 12                                                                                                          | Karnataka                                                                                                   | 57018.08                                                                                                    | 26080.70                                                                                                    | 10900                                                                                                       | 0                                                                                                           | 17415                                                                                                       |
| 13                                                                                                          | Kerala                                                                                                      | 19232.89                                                                                                    | 19171.34                                                                                                    | 12380                                                                                                       | 0                                                                                                           | 3354                                                                                                        |
| 14                                                                                                          | Lakshadweep                                                                                                 | 895.51                                                                                                      | 0.00                                                                                                        | 2700                                                                                                        |                                                                                                             |                                                                                                             |
| 15                                                                                                          | Madhya Pradesh                                                                                              | 379996.68                                                                                                   | 294055.17                                                                                                   | 76560                                                                                                       |                                                                                                             | 5625                                                                                                        |
| 16                                                                                                          | Maharashtra                                                                                                 | 158097.14                                                                                                   | 92837.19                                                                                                    | 25160                                                                                                       | 0                                                                                                           | 7650                                                                                                        |
| 17                                                                                                          | Manipur                                                                                                     | 241.40                                                                                                      | 5219.42                                                                                                     | 600                                                                                                         | 12500                                                                                                       | 561                                                                                                         |
| 18                                                                                                          | Meghalaya                                                                                                   | 1612.69                                                                                                     | 46797.05                                                                                                    | 900                                                                                                         | 6000                                                                                                        |                                                                                                             |
| 19                                                                                                          | Mizoram                                                                                                     | 0.00                                                                                                        | 7039.89                                                                                                     | 680                                                                                                         | 6656                                                                                                        | 64                                                                                                          |
| 20                                                                                                          | Nagaland                                                                                                    | 2751.17                                                                                                     | 5517.39                                                                                                     | 480                                                                                                         | 13000                                                                                                       | 1112                                                                                                        |
| 21                                                                                                          | Delhi                                                                                                       | 0.72                                                                                                        | 0.00                                                                                                        | 10000                                                                                                       | 0                                                                                                           | 15                                                                                                          |
| 22                                                                                                          | Odisha                                                                                                      | 73124.10                                                                                                    | 22615.61                                                                                                    | 20800                                                                                                       | 0                                                                                                           | 1388                                                                                                        |
| 23                                                                                                          | Pondicherry                                                                                                 | 2.84                                                                                                        | 0.00                                                                                                        | 560                                                                                                         | 0                                                                                                           |                                                                                                             |
| 24                                                                                                          | Punjab                                                                                                      | 317.75                                                                                                      | 8590.84                                                                                                     | 5000                                                                                                        | 0                                                                                                           | 3116                                                                                                        |
| 25                                                                                                          | Rajasthan                                                                                                   | 110240.21                                                                                                   | 113751.25                                                                                                   | 123000                                                                                                      | 0                                                                                                           | 2564                                                                                                        |
| 26                                                                                                          | Sikkim                                                                                                      | 73654.88                                                                                                    | 2144.04                                                                                                     | 3000                                                                                                        | 10694                                                                                                       | 63565                                                                                                       |
| 27                                                                                                          | Tamil Nadu                                                                                                  | 4314.61                                                                                                     | 18144.94                                                                                                    | 6240                                                                                                        | 0                                                                                                           | 1301                                                                                                        |
| 28                                                                                                          | Telangana                                                                                                   | 6322.92                                                                                                     | 2436.60                                                                                                     | 13800                                                                                                       | 0                                                                                                           | 5030                                                                                                        |
| 29                                                                                                          | Tripura                                                                                                     | 203.56                                                                                                      | 2330.96                                                                                                     | 1000                                                                                                        | 5000                                                                                                        |                                                                                                             |
| 30                                                                                                          | Uttar Pradesh                                                                                               | 44802.36                                                                                                    | 18035.77                                                                                                    | 12400                                                                                                       | 0                                                                                                           | 3923                                                                                                        |
| 31                                                                                                          | Uttarakhand                                                                                                 | 20052.26                                                                                                    | 16606.29                                                                                                    | 89700                                                                                                       | 0                                                                                                           | 1419                                                                                                        |
| 32                                                                                                          | West Bengal                                                                                                 | 4984.20                                                                                                     | 1305.45                                                                                                     | 2400                                                                                                        | 0                                                                                                           | 145                                                                                                         |
| 33                                                                                                          | Andaman                                                                                                     | -                                                                                                           | 7484.00                                                                                                     | 1360                                                                                                        | 0                                                                                                           |                                                                                                             |
| 34                                                                                                          | Daman &Diu                                                                                                  | -                                                                                                           | -                                                                                                           | 1100                                                                                                        | 0                                                                                                           | 21                                                                                                          |
| 35                                                                                                          | Dadar Nagar                                                                                                 | -                                                                                                           | -                                                                                                           | 10000                                                                                                       | 0                                                                                                           |                                                                                                             |
| 36                                                                                                          | Chandigarh                                                                                                  | -                                                                                                           | -                                                                                                           | 1300                                                                                                        | 0                                                                                                           | 2002                                                                                                        |
| Total                                                                                                       | Total                                                                                                       | 1097074.39                                                                                                  | 841146.40                                                                                                   | 597580                                                                                                      | 63850                                                                                                       | 170369                                                                                                      |

Total area under Organic Farming- 2770019.791 (or 27.70 lakh ha)

## SMAM (2016-17)

| STATE          | RELESED        | NOS. OF DEMON- STRATION CONDUCTED   | NOS. OF TRAINEES TRAINED   | NOS. OF AGRICULTURAL MACHINERY DISTRIBUTED#   | NOS. OF CUSTOM HIRING CENTRES ESTABLISHED   | NOS. OF HI- TECH HUBS ESTABLISHED   | FARM MACHINERY BANKS ESTABLISHED AT VILLAGE LEVEL   |
|----------------|----------------|-------------------------------------|----------------------------|-----------------------------------------------|---------------------------------------------|-------------------------------------|-----------------------------------------------------|
|                | (RS. IN CRORE) | (IN NUMBERS)                        | (IN NUMBERS)               | (IN NUMBERS)                                  | (IN NUMBERS)                                | (IN NUMBERS)                        | (IN NUMBERS)                                        |
| Andhra Pradesh | 48.99          |                                     |                            | 34603                                         | 0                                           | 0                                   | 100                                                 |
| Arunachal      | 1.33           |                                     |                            | 1441                                          | 0                                           | 0                                   |                                                     |
| Assam          | 1.08           |                                     |                            | 0                                             | 0                                           | 0                                   | 12                                                  |
| Bihar          | 14             |                                     |                            | 0                                             | 40                                          | 2                                   | 229                                                 |
| Chhattisgarh   | 10             |                                     |                            | 6337                                          | 71                                          | 0                                   | 16                                                  |
| Gujarat        | 6              |                                     |                            | 2079                                          | 0                                           | 0                                   |                                                     |
| Haryana        | 0              |                                     |                            | 0                                             | 0                                           | 0                                   |                                                     |
| HP             | 4.95           |                                     |                            | 1897                                          | 2                                           | 0                                   |                                                     |
| J&K            | 3.64           |                                     |                            | 3182                                          | 0                                           | 0                                   |                                                     |
| Jharkhand      | 2.25           |                                     |                            | 0                                             | 0                                           | 0                                   | 50                                                  |
| Karnataka      | 44.41          |                                     |                            | 17693                                         | 0                                           | 6                                   |                                                     |
| Kerala         | 1              |                                     |                            | 201                                           | 3                                           | 0                                   | 4                                                   |
| MP             | 20             |                                     |                            | 44199                                         | 0                                           | 0                                   |                                                     |
| Maharashtra    | 15             |                                     |                            | 6800                                          | 57                                          | 0                                   |                                                     |
| Manipur        | 0              |                                     |                            | 0                                             | 0                                           | 0                                   |                                                     |
| Meghalaya      | 0.9            |                                     |                            | 208                                           | 0                                           | 0                                   |                                                     |
| Mizoram        | 2              |                                     |                            | 218                                           | 0                                           | 0                                   | 10                                                  |
| Nagaland       | 3.33           |                                     |                            | 530                                           | 5                                           | 0                                   | 7                                                   |
| Orissa         | 35.78          |                                     |                            | 4163                                          | 720                                         | 0                                   |                                                     |
| Punjab         | 52.09          |                                     |                            | 1563                                          | 215                                         | 4                                   | 790                                                 |
| Rajasthan      | 4.25           |                                     |                            | 3642                                          | 0                                           | 0                                   |                                                     |
| Sikkim         | 1.44           |                                     |                            | 946                                           | 0                                           | 0                                   | 6                                                   |
| Tamil Nadu     | 30.3           |                                     |                            | 2291                                          | 250                                         | 0                                   |                                                     |
| Telengana      | 5.97           |                                     |                            | 5147                                          | 10                                          | 0                                   |                                                     |
| Tripura        | 2              |                                     |                            | 296                                           | 0                                           | 0                                   |                                                     |
| UP             | 37.98          |                                     |                            | 10151                                         | 75                                          | 0                                   | 631                                                 |
| Uttarakhand    | 2.56           |                                     |                            | 2869                                          | 10                                          | 0                                   | 16                                                  |
| West Bengal    | 4              |                                     |                            | 708                                           | 0                                           | 1                                   | 6                                                   |
| TOTAL          | 355.25         |                                     |                            | 151164                                        | 1458                                        | 13                                  | 1877                                                |

## ANNEXURE -V

## SMAM (2017-18)

| STATE                                                            | RELESED                                                          | NOS. OF DEMON- STRATION CONDUCTED                                | NOS. OF TRAINEES TRAINED                                         | NOS. OF AGRICULTURAL MACHINERY DISTRIBUTED#                      | NOS. OF CUSTOM HIRING CENTRES ESTABLISHED                        | NOS. OF HI- TECH HUBS ESTABLISHED                                | FARM MACHINERY BANKS ESTABLISHED AT VILLAGE LEVEL                |
|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|
|                                                                  | (RS. IN CRORE)                                                   | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     |
| Andhra Pradesh                                                   | 132.92                                                           |                                                                  |                                                                  | 53733                                                            | 275                                                              | 0                                                                | 600                                                              |
| Arunachal                                                        | 5.5                                                              |                                                                  |                                                                  | 1932                                                             | 6                                                                | 0                                                                |                                                                  |
| Assam                                                            | 10                                                               |                                                                  |                                                                  | 611                                                              | 0                                                                | 0                                                                | 50                                                               |
| Bihar                                                            |                                                                  |                                                                  |                                                                  | 0                                                                | 0                                                                | 0                                                                |                                                                  |
| Chhattisgarh                                                     | 30                                                               |                                                                  |                                                                  | 50638                                                            | 137                                                              | 0                                                                |                                                                  |
| Gujarat                                                          | 6.48                                                             |                                                                  |                                                                  | 419                                                              | 0                                                                | 0                                                                |                                                                  |
| Haryana                                                          | 45                                                               |                                                                  |                                                                  | 16100                                                            | 0                                                                | 0                                                                |                                                                  |
| HP                                                               | 11.71                                                            |                                                                  |                                                                  | 11964                                                            | 3                                                                | 0                                                                |                                                                  |
| J&K                                                              | 1.8                                                              | 5530                                                             |                                                                  | 626                                                              | 4                                                                | 0                                                                |                                                                  |
| Jharkhand                                                        | 1                                                                |                                                                  |                                                                  | 0                                                                | 0                                                                | 0                                                                | 34                                                               |
| Karnataka                                                        | 75                                                               |                                                                  |                                                                  | 27539                                                            | 0                                                                | 35                                                               | 0                                                                |
| Kerala                                                           | 9.79                                                             |                                                                  |                                                                  | 1468                                                             | 22                                                               | 0                                                                | 50                                                               |
| MP                                                               | 43.11                                                            |                                                                  |                                                                  | 30200                                                            | 100                                                              | 0                                                                |                                                                  |
| Maharashtra                                                      | 34.12                                                            |                                                                  |                                                                  | 8882                                                             | 63                                                               | 0                                                                |                                                                  |
| Manipur                                                          | 2.85                                                             |                                                                  |                                                                  | 3057                                                             | 0                                                                | 0                                                                | 5                                                                |
| Meghalaya                                                        | 0.5                                                              |                                                                  |                                                                  | 147                                                              | 0                                                                | 0                                                                |                                                                  |
| Mizoram                                                          | 4.81                                                             |                                                                  |                                                                  | 305                                                              | 0                                                                | 0                                                                | 30                                                               |
| Nagaland                                                         | 16                                                               |                                                                  |                                                                  | 1535                                                             | 10                                                               | 0                                                                | 20                                                               |
| Orissa                                                           | 66.27                                                            |                                                                  |                                                                  | 11590                                                            | 372                                                              | 0                                                                | 28                                                               |
| Punjab                                                           | 48.5                                                             | 13800                                                            |                                                                  | 9492                                                             | 35                                                               | 8                                                                | 120                                                              |
| Rajasthan                                                        | 23.06                                                            |                                                                  |                                                                  | 7050                                                             | 230                                                              | 1                                                                | 8                                                                |
| Sikkim                                                           | 1.38                                                             |                                                                  |                                                                  | 250                                                              | 0                                                                | 0                                                                | 3                                                                |
| Tamil Nadu                                                       | 51.36                                                            |                                                                  |                                                                  | 4914                                                             | 340                                                              | 0                                                                | 200                                                              |
| Telengana                                                        | 10                                                               |                                                                  |                                                                  | 8606                                                             | 30                                                               | 0                                                                |                                                                  |
| Tripura                                                          | 25.52                                                            |                                                                  |                                                                  | 2201                                                             | 0                                                                | 0                                                                | 83                                                               |
| UP                                                               | 43.97                                                            |                                                                  |                                                                  | 14629                                                            | 80                                                               | 0                                                                | 281                                                              |
| Uttarakhand                                                      | 30.95                                                            |                                                                  |                                                                  | 1369                                                             | 39                                                               | 0                                                                | 330                                                              |
| West Bengal                                                      | 10                                                               |                                                                  |                                                                  | 241                                                              | 105                                                              | 3                                                                | 10                                                               |
| TOTAL                                                            | 741.6                                                            | 19330                                                            |                                                                  | 269498                                                           | 1851                                                             | 47                                                               | 1852                                                             |
| # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY |

| SMAM (2018-19)                                                   | SMAM (2018-19)                                                   | SMAM (2018-19)                                                   | SMAM (2018-19)                                                   | SMAM (2018-19)                                                   | SMAM (2018-19)                                                   | SMAM (2018-19)                                                   | SMAM (2018-19)                                                   |
|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|
| STATE                                                            | RELESED                                                          | NOS. OF DEMON- STRATION CONDUCTED                                | NOS. OF TRAINEES TRAINED                                         | NOS. OF AGRICULTURAL MACHINERY DISTRIBUTED#                      | NOS. OF CUSTOM HIRING CENTRES ESTABLISHED                        | NOS. OF HI- TECH HUBS ESTABLISHED                                | FARM MACHINERY BANKS ESTABLISHED AT VILLAGE LEVEL                |
|                                                                  | (RS. IN CRORE)                                                   | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     | (IN NUMBERS)                                                     |
| Andhra Pradesh                                                   | 150                                                              |                                                                  |                                                                  | 123839                                                           | 750                                                              | 0                                                                |                                                                  |
| Arunachal                                                        | 3.54                                                             |                                                                  |                                                                  | 4045                                                             | 1                                                                | 0                                                                |                                                                  |
| Assam                                                            |                                                                  |                                                                  |                                                                  | 0                                                                | 0                                                                | 0                                                                |                                                                  |
| Bihar                                                            | 25                                                               |                                                                  |                                                                  | 26466                                                            | 0                                                                | 0                                                                |                                                                  |
| Chhattisgarh                                                     | 20                                                               |                                                                  |                                                                  | 10040                                                            | 490                                                              | 0                                                                | 33                                                               |
| Gujarat                                                          | 8.69                                                             |                                                                  |                                                                  | 1793                                                             | 0                                                                | 0                                                                |                                                                  |
| Haryana                                                          | 71.11                                                            |                                                                  |                                                                  | 4485                                                             | 625                                                              | 2                                                                | 125                                                              |
| HP                                                               | 14.63                                                            |                                                                  |                                                                  | 6200                                                             | 5                                                                | 0                                                                |                                                                  |
| J&K                                                              | 10.22                                                            |                                                                  |                                                                  | 4540                                                             | 15                                                               | 0                                                                | 2                                                                |
| Jharkhand                                                        | 3                                                                |                                                                  |                                                                  | 0                                                                | 0                                                                | 0                                                                | 100                                                              |
| Karnataka                                                        | 104.99                                                           |                                                                  |                                                                  | 43661                                                            | 0                                                                | 100                                                              |                                                                  |
| Kerala                                                           | 10.37                                                            |                                                                  |                                                                  | 685                                                              | 29                                                               | 0                                                                | 100                                                              |
| MP                                                               | 50.39                                                            |                                                                  |                                                                  | 34995                                                            | 85                                                               | 0                                                                | 0                                                                |
| Maharashtra                                                      | 145.5                                                            | 1250                                                             |                                                                  | 12795                                                            | 97                                                               | 0                                                                |                                                                  |
| Manipur                                                          | 28.61                                                            |                                                                  |                                                                  | 3408                                                             | 65                                                               | 0                                                                | 250                                                              |
| Meghalaya                                                        | 1.11                                                             |                                                                  |                                                                  | 330                                                              | 0                                                                | 0                                                                |                                                                  |
| Mizoram                                                          | 3.75                                                             |                                                                  |                                                                  | 715                                                              | 0                                                                | 0                                                                | 27                                                               |
| Nagaland                                                         | 41.96                                                            |                                                                  |                                                                  | 4059                                                             | 0                                                                | 0                                                                | 42                                                               |
| Orissa                                                           | 72.96                                                            |                                                                  |                                                                  | 12950                                                            | 450                                                              | 0                                                                |                                                                  |
| Punjab                                                           |                                                                  |                                                                  |                                                                  | 0                                                                | 0                                                                | 0                                                                |                                                                  |
| Rajasthan                                                        | 10                                                               |                                                                  |                                                                  | 9586                                                             | 0                                                                | 0                                                                |                                                                  |
| Sikkim                                                           | 2                                                                |                                                                  |                                                                  | 430                                                              | 0                                                                | 0                                                                |                                                                  |
| Tamil Nadu                                                       | 153.22                                                           |                                                                  |                                                                  | 11776                                                            | 560                                                              | 0                                                                | 560                                                              |
| Telengana                                                        | 6                                                                |                                                                  |                                                                  | 3856                                                             | 0                                                                | 0                                                                |                                                                  |
| Tripura                                                          | 31.28                                                            |                                                                  |                                                                  | 18098                                                            | 0                                                                | 0                                                                | 100                                                              |
| UP                                                               | 36.58                                                            |                                                                  |                                                                  | 43563                                                            | 307                                                              | 0                                                                | 130                                                              |
| Uttarakhand                                                      | 37.5                                                             | 100                                                              | 1355                                                             | 2875                                                             | 60                                                               | 0                                                                |                                                                  |
| West Bengal                                                      | 11.25                                                            |                                                                  |                                                                  | 110                                                              | 75                                                               | 4                                                                |                                                                  |
| TOTAL                                                            | 1053.66                                                          | 1350                                                             | 1355                                                             | 385300                                                           | 3614                                                             | 106                                                              | 1469                                                             |
| # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY | # -INCLUDING TRACTOR,POWER TILLER S AND SELF PROPELLED MACHINERY |

***************