Lok Sabha Question No. 1533 (UNSTARRED), answered on 2022-07-26
Subject: Funds for RKVY and NFSM
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Pramila Bisoyi

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

## LOK SABHA

## UNSTARRED QUESTION No. 1533

TO BE ANSWERED ON 26 TH JULY, 2022

## FUNDS FOR RKVY AND NFSM

1533.  SHRIMATI PRAMILA BISOYI:

Will  the  Minister  of  AGRICULTURE  AND  FARMERS  WELFARE क ृ षि  एवं  षकसान कल्याण मंत्री be pleased to state:

- (a) the funds approved and released under Rashtriya Krishi Vikas Yojana (RKVY)  and  National  Food  Security  Mission  (NFSM)  during  the  last  three  years and the current year, State-wise; and
- (b) the funds utilized under RKVY and NFSM during the last three years?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

क ृ षि एवं षकसान कल्याण मंत्री ( SHRI NARENDRA SINGH TOMAR)

(a)&(b):  Allocation to the States/UTs under Rashtriya Krishi Vikas Yojana (RKVY) is made based on allocation criteria specified in the Scheme guidelines. Funds are released  to  the  States/UTs  based  on  projects  approved  by  the  State  Level Sanctioning  Committee  (SLSC)  headed  by  the  Chief  Secretary  of  the  concerned States/UTs.  Allocation  under  National  Food  Security  Mission  (NFSM)  is  made based on Annual Action Plan (AAP) of the States/UTs approved by the Department of Agriculture and Farmers Welfare. The state-wise funds allocated, released and utilization reported by the states under RKVY and NFSM during the last three years and the current year is given at annexure-I and annexure-II respectively.

## State-wise details funds allocated, released and utilized

## 1. Rashtriya Krishi Vikas Yojana (RKVY)

| Sl. No .   | Name of the States     | 2019-20     | 2019-20   | 2019-20      | 2020-21     | 2020-21   | 2020-21      | 2021-22     | 2021-22   | 2021-22      | 2022-23     |
|------------|------------------------|-------------|-----------|--------------|-------------|-----------|--------------|-------------|-----------|--------------|-------------|
| Sl. No .   | Name of the States     | Allocatio n | Releas e  | Utilizatio n | Allocatio n | Releas e  | Utilizatio n | Allocatio n | Releas e  | Utilizatio n | Allocatio n |
| 1          | Andhra Pradesh         | 210.34      | 267.70    | 267.70       | 185.01      | 315.64    | 312.92       | 203.47      | 97.19     | 0.00         | 183.20      |
| 2          | Arunachal Pradesh      | 19.46       | 20.41     | 20.41        | 26.46       | 44.00     | 28.05        | 14.74       | 6.27      | 0.00         | 18.66       |
| 3          | Assam                  | 219.93      | 215.28    | 210.43       | 188.49      | 174.42    | 162.85       | 159.95      | 150.69    | 69.72        | 226.86      |
| 4          | Bihar                  | 184.53      | 115.08    | 94.39        | 179.16      | 45.39     | 15.46        | 140.95      | 69.77     | 0.00         | 131.80      |
| 5          | Chhattisgar h          | 132.66      | 128.25    | 122.88       | 126.44      | 104.77    | 48.44        | 91.03       | 43.27     | 0.00         | 80.84       |
| 6          | Goa                    | 16.28       | 3.36      | 3.31         | 17.87       | 8.94      | 3.80         | 17.94       | 0.00      | 0.00         | 17.80       |
| 7          | Gujarat                | 118.07      | 107.47    | 101.88       | 134.17      | 119.30    | 111.76       | 145.84      | 69.39     | 32.91        | 130.32      |
| 8          | Haryana                | 68.97       | 53.69     | 53.69        | 86.11       | 67.86     | 66.80        | 83.89       | 64.23     | 23.91        | 57.69       |
| 9          | Himachal Pradesh       | 24.90       | 24.47     | 22.66        | 27.02       | 11.87     | 3.70         | 23.54       | 11.68     | 0.00         | 22.37       |
| 10         | Jammu & Kashmir        | 21.17       | 7.94      | 4.07         | 8.20        | 0.00      | 0.00         | 10.58       | 0.00      | 0.00         | 9.00        |
| 11         | Jharkhand              | 109.50      | 48.44     | 16.97        | 93.58       | 0.00      | 0.00         | 60.02       | 0.00      | 0.00         | 50.57       |
| 12         | Karnataka              | 191.20      | 184.44    | 183.32       | 249.72      | 200.66    | 197.49       | 218.84      | 113.08    | 37.10        | 206.09      |
| 13         | Kerala                 | 66.95       | 65.18     | 65.18        | 63.42       | 30.63     | 30.63        | 63.11       | 50.44     | 21.59        | 55.74       |
| 14         | Madhya Pradesh         | 182.53      | 217.26    | 217.26       | 170.96      | 43.00     | 43.00        | 197.46      | 96.62     | 52.41        | 180.50      |
| 15         | Maharashtra            | 261.76      | 253.57    | 247.63       | 290.88      | 199.62    | 61.85        | 249.23      | 120.55    | 0.00         | 229.77      |
| 16         | Manipur                | 16.33       | 15.78     | 15.78        | 19.23       | 9.00      | 9.00         | 23.25       | 17.47     | 6.83         | 31.57       |
| 17         | Meghalaya              | 20.06       | 9.39      | 9.19         | 21.35       | 10.59     | 6.25         | 23.70       | 10.79     | 0.00         | 31.90       |
| 18         | Mizoram                | 11.74       | 8.86      | 8.86         | 13.28       | 6.64      | 6.64         | 33.65       | 16.11     | 0.00         | 49.37       |
| 19         | Nagaland               | 38.83       | 47.69     | 47.69        | 33.88       | 43.06     | 43.06        | 17.14       | 26.95     | 7.64         | 22.64       |
| 20         | Odisha                 | 207.84      | 244.30    | 244.30       | 190.60      | 100.08    | 95.06        | 107.26      | 49.58     | 15.32        | 90.06       |
| 21         | Punjab                 | 90.95       | 39.41     | 39.41        | 145.96      | 8.00      | 0.00         | 151.29      | 75.36     | 0.00         | 85.22       |
| 22         | Rajasthan              | 165.71      | 81.86     | 80.36        | 159.84      | 159.13    | 158.54       | 179.64      | 87.80     | 49.35        | 166.37      |
| 23         | Sikkim                 | 15.59       | 7.65      | 7.65         | 9.48        | 9.48      | 9.48         | 9.40        | 4.14      | 3.21         | 20.34       |
| 24         | Tamil Nadu             | 176.63      | 224.67    | 222.65       | 176.83      | 173.58    | 164.21       | 197.96      | 171.50    | 57.39        | 182.32      |
| 25         | Telangana              | 261.18      | 130.59    | 0.00         | 177.04      | 0.00      | 0.00         | 207.64      | 0.00      | 0.00         | 186.00      |
| 26         | Tripura                | 56.61       | 54.70     | 54.70        | 44.21       | 22.11     | 22.11        | 52.31       | 52.27     | 29.72        | 74.28       |
| 28         | Uttarakhand            | 23.37       | 32.08     | 30.18        | 46.64       | 77.61     | 76.51        | 54.15       | 49.87     | 10.80        | 52.83       |
|            |                        |             |           | 122.72       |             |           |              | 188.01      |           |              |             |
| 29         | West Bengal            | 223.27      | 137.15    |              | 204.15      | 170.17    | 164.98       |             | 92.75     | 65.91        | 170.85      |
|            | Total States           | 3484.41     | 3044.2 2  | 2810.38      | 3492.10     | 2502.4 3  | 2189.48      | 3228.71     | 1692.8 7  | 595.88       | 3020.22     |
| 30         | Delhi                  | 3.30        | 0.00      |              | 0.00        | 0.00      |              | 0.23        |           |              | 0.10        |
| 31         |                        | 2.70        | 0.00      |              | 0.00        | 0.00      |              | 4.04        |           |              | 4.90        |
| 32         | Puducherry A & Nicobar | 2.30        | 1.15      | 0.65         | 2.60        | 1.30      | 0.00         | 2.61        | 1.30      | 0.26         | 2.60        |
| 33         | Chandigarh             | 0.20        | 0.00      |              | 0.00        | 0.00      |              | 0.13        |           |              | 0.10        |
| 34         | D & N Haveli           | 2.90        | 0.00      |              | 0.10        | 0.00      |              | 0.10        |           |              | 0.10        |

## Rs Crore

| 35   | Daman & Diu               | 0.50    | 0.00     |         |   0.10 | 0.00     |         |    0.11 |          |        |    0.10 |
|------|---------------------------|---------|----------|---------|--------|----------|---------|---------|----------|--------|---------|
| 36   | Lakshadwee p              | 0.30    | 0.00     |         |    0.1 | 0.00     |         |    0.1  |          |        |    0.1  |
| 37   | Ladakh                    |         |          |         |    7   |          |         |    9    |          |        |    9    |
|      | Total Uts                 | 12.20   | 1.15     | 0.65    |    9.9 | 1.30     | 0.00    |   16.32 | 1.30     | 0.26   |   17    |
|      | Grand Total (States+Uts ) | 3496.61 | 3045.3 7 | 2811.03 | 3502   | 2503.7 3 | 2189.48 | 3245.03 | 1694.1 7 | 596.14 | 3037.22 |

including Rs. 18.9334 cr released to Uttarakhand under the Swatchta  Action Plan.

2. National Food Security Mission (NFSM)

Rs. Crore

| Sl. No .   | Name of the State    | YEAR 2019-20   | YEAR 2019-20   | YEAR 2019-20   | YEAR 2020-21   | YEAR 2020-21   | YEAR 2020-21   |             |                        |              | YEAR 2022-23   |
|------------|----------------------|----------------|----------------|----------------|----------------|----------------|----------------|-------------|------------------------|--------------|----------------|
|            |                      | Allocatio n    | Release d      | Utilizat ion   | Allocatio n    | Relea sed      | Utilizat ion   | Allocati on | YEAR 2021-22 Releas ed | Utilizat ion | Allocation     |
| 1          | Andhra Pradesh       | 55.68          | 44.12          | 46.20          | 47.94          | 38.75          | 46.43          | 40.33       | 10.08                  | 10.29        | 35.45          |
| 2          | Arunachal Pradesh    | 17.35          | 5.81           | 13.01          | 8.55           | 8.55           | 4.28           | 6.93        | 1.73                   | 4.28         | 5.53           |
| 3          | Assam                | 227.64         | 115.01         | 169.57         | 164.48         | 156.14         | 65.61          | 102.29      | 15.83                  | 83.93        | 87.02          |
| 4          | Bihar                | 86.49          | 42.61          | 38.33          | 54.92          | 14.06          | 30.65          | 45.38       | 6.29                   | 16.87        | 34.96          |
| 5          | Chhattisgarh         | 131.99         | 85.32          | 64.09          | 111.83         | 53.40          | 63.30          | 85.38       | 2.54                   | 25.82        | 38.42          |
| 6          | Goa                  | 0.13           | 0.00           | 0.00           | 0.13           | 0.00           | 0.00           | 0.105       | 0.00                   | 0.03         | 0.09           |
| 7          | Gujarat              | 33.53          | 16.08          | 20.59          | 22.98          | 16.96          | 17.14          | 18.99       | 4.75                   | 14.43        | 25.60          |
| 8          | Haryana              | 23.72          | 3.55           | 6.57           | 19.98          | 3.40           | 5.32           | 19.08       | 3.37                   | 2.47         | 22.56          |
| 9          | Himachal Pradesh     | 12.17          | 11.44          | 11.94          | 11.23          | 11.20          | 11.23          | 8.14        | 5.81                   | 3.75         | 5.66           |
| 10         | UT Jammu & Kashmir   | 13.44          | 7.07           | 6.81           | 10.82          | 3.78           | 5.03           | 7.61        | 1.90                   | 0.84         | 5.539          |
| 11         | Jharkhand            | 63.41          | 22.15          | 39.48          | 34.29          | 12.64          | 18.40          | 29.09       | 3.14                   | 8.63         | 23.20          |
| 12         | Karnataka            | 160.64         | 120.89         | 113.86         | 138.76         | 93.12          | 124.75         | 121.74      | 82.34                  | 96.86        | 115.64         |
| 13         | Kerala               | 1.04           | 0.63           | 0.00           | 0.88           | 0.00           | 0.51           | 0.64        | 0.16                   | 0.52         | 0.413          |
| 14         | UT of Ladakh         |                |                |                | 0.39           | 0.196          | 0.00           | 0.00        | 0.00                   | 0.00         | 0.00           |
| 15         | Madhya Pradesh       | 403.49         | 187.98         | 130.21         | 309.59         | 14.14          | 158.68         | 282.67      | 169.56                 | 119.66       | 183.61         |
| 16         | Maharashtra          | 142.04         | 107.94         | 120.49         | 153.36         | 128.56         | 94.64          | 139.33      | 44.68                  | 84.24        | 141.38         |
| 17         | Manipur              | 14.60          | 11.76          | 10.71          | 13.09          | 6.54           | 6.54           | 8.77        | 2.19                   | 0.00         | 7.425          |
| 18         | Meghalaya            | 6.11           | 2.82           | 2.30           | 6.34           | 4.74           | 5.37           | 4.72        | 0.25                   | 0.15         | 4.03           |
| 19         | Mizoram              | 3.19           | 2.39           | 2.40           | 2.89           | 1.44           | 1.44           | 2.42        | 0.61                   | 0.00         | 2.53           |
| 20         | Nagaland             | 21.58          | 16.81          | 16.81          | 17.03          | 17.00          | 8.52           | 13.56       | 3.39                   | 3.39         | 10.03          |
| 21         | Odisha               | 88.12          | 75.51          | 75.60          | 72.85          | 72.84          | 72.84          | 62.15       | 30.37                  | 30.13        | 52.95          |
| 22         | Punjab               | 16.34          | 0.06           | 0.00           | 3.02           | 0.28           | 0.00           | 2.59        | 0.00                   | 0.00         | 2.11           |
| 23         | Rajasthan            | 245.57         | 139.99         | 103.62         | 230.96         | 140.25         | 121.85         | 199.60      | 89.50                  | 85.73        | 183.84         |
| 24         | Sikkim               | 8.07           | 5.96           | 5.96           | 5.80           | 5.71           | 1.50           | 4.95        | 1.24                   | 1.23         | 4.27           |
| 25         | Tamil Nadu           | 56.29          | 48.11          | 53.08          | 38.17          | 34.10          | 35.71          | 38.75       | 26.50                  | 25.76        | 32.69          |
| 26         | Telangana            | 32.65          | 15.05          | 10.91          | 28.04          | 7.10           | 9.93           | 21.94       | 0.00                   | 0.00         | 17.029         |
| 27         | Tripura              | 14.90          | 4.25           | 4.57           | 10.43          | 6.02           | 9.47           | 7.19        | 3.20                   | 3.20         | 5.97           |
| 28         | Uttar Pradesh        | 161.07         | 79.46          | 93.97          | 141.40         | 100.13         | 91.53          | 119.85      | 52.73                  | 67.16        | 103.31         |
| 29         | Uttarakhand          | 18.38          | 7.82           | 9.95           | 15.47          | 10.36          | 10.15          | 12.77       | 4.98                   | 4.81         | 11.65          |
| 30         | West Bengal          | 113.22         | 89.93          | 109.54         | 70.14          | 63.87          | 68.49          | 64.38       | 42.83                  | 28.06        | 53.452         |
| 31         | A&N Island           |                |                |                |                |                |                |             |                        |              |                |
| 32         | Pondicherry          |                |                |                |                |                |                |             |                        |              |                |
| 33         | Chandigarh           |                |                |                |                |                |                |             |                        |              |                |
| 34         | Dadra & Nagar Havali |                |                |                |                |                |                |             |                        |              |                |
| 35         | Daman & Diu          |                |                |                |                |                |                |             |                        |              |                |
| 36         | Delhi                |                |                |                |                |                |                |             |                        |              |                |
| 37         | Lakshdweep           |                |                |                |                |                |                |             |                        |              |                |
|            | Total                | 2172.83        | 1269.49        | 1280.57        | 1745.77        | 1025.27        | 1089.31        | 1471.34     | 609.95                 | 722.23       | 1216.36        |

*******

## Annexure - II