Lok Sabha Question No. 25 (STARRED), answered on 2022-07-19
Subject: Horticultural Production
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Rajiv Pratap Rudy

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

## LOK SABHA STARRED QUESTION NO. 25

TO BE ANSWERED ON THE 19 TH  July, 2022

## HORTICULTURAL PRODUCTION

* 25.     SHRI RAJIV PRATAP RUDY:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी

- be pleased to state: (a)     whether the Government has mapped the potential of horticulture production across States and if so, the details thereof, State/UT-wise; (b)        the  details  of  area  under  horticulture  cultivation,  productivity,  yield  and  potential, State/UT-wise including Bihar; (c)        the  details  of  funds  allocated,  released  and  utilised  under  Mission  for  Integrated Development of  Horticulture  during  the  last  five  years,  State/UT-wise  and  district-wise  in Bihar; (d)      the steps taken by the Government to ensure remunerative prices to farmers for their horticulture produce; and (e)     whether it is a fact that even with lower area of production, Bihar has high horticulture production  and  if  so,  the  details  thereof  along  with  the  steps  taken  to  realise  its  full
- horticulture potential?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी (SHRI NARENDRA SINGH TOMAR)

- (a) to (e):    A statement is laid on the Table of the House.

## STATEMENT  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (e)  OF  LOK  SABHA STARRED QUESTION NO.  25 DUE FOR REPLY ON 19 TH  July, 2022.

- (a):        Government  of  India  has  mapped the  potential  of  horticulture  based  on  the  agro climatic  conditions  of  the  State  and  suitable  crops  of  that  area.  Mission  for  Integrated Development of Horticulture (MIDH) is a Centrally Sponsored Scheme being implemented for  holistic  development  of  horticulture  sector  in  the  country.  MIDH  scheme  is  being implemented  through  State  Horticulture  Missions  (SHMs)  in  accordance  to  the  Annual Action Plan submitted by the States. Details of the targets assigned to States for major components of MIDH since inception i.e. from 2014-15 as  per the demand/requirement received from the States are placed at Annexure I .

Apart from the above, horticulture crops have also been mapped on the basis of their area and production. State-wise details of the major horticulture crops may be seen at Annexure II.

- (b):      State-wise details of area, production and yield (as per 2 nd Advance Estimates for 2021-22) of horticulture crops including Bihar is at Annexure III.
- (c):      State/UT wise details of the funds allocated, released and utilized during the last five years under MIDH is at Annexure IV and district wise details for Bihar is at Annexure V.
- (d):          As  horticulture  crops  are  perishable  in  nature,  Government  of  India,  provides assistance under MIDH for Post Harvest Management (PHM) activities like setting up of Integrated Cold Chain, Cold Storage, Ripening chambers, Refer van and for setting up of Market  Infrastructures  facilities  like  terminal  market,  wholesale  market  and  rural/retail market  so  that  the  farmers  could  get  better  remunerative  prices  for  their  horticulture produce.  In  addition,  Ministry  of  Food  Processing  Industries  (MoFPI)  is  implementing Pradhan Mantri Kisan Sampada Yojana (PMKSY) which focuses on building cold chain infrastructure across the country.

The  Government  is  also implementing  National Agriculture Market  (e-NAM) scheme  an  online  virtual  trading  platform  to  provide  farmers  and  Farmer  Producer Organizations  (FPOs)  with  opportunity  for  transparent  price  discovery  for  remunerative prices for their produce through competitive online bidding system.

Apart  from  this,  Government  of  India  implements  Market  Intervention  Scheme (MIS) for procurement of agricultural and horticultural commodities which are perishable in nature to protect the growers of these commodities from making distress sale in the event of  a  bumper  crop  during  the  peak  arrival  period  when  the  prices  tend  to  fall  below economic levels / cost of production.

(e):            Bihar  has  witnessed  higher  horticulture production of  22.96  million MT from an area  of  1.29  million  hectare  with  an  average  productivity  of  17.72  MT/ha  (as  per  2 nd Advance Estimates for 2021-22). In order to realise full horticulture potential of the State Bihar, assistance is being provided under MIDH for the following activities:

-  Setting  up  of  nurseries,  tissue  culture  units  for  production  of  quality  seed  and planting material.
-  Area expansion i.e. establishment of new  orchards and gardens for fruits, vegetables, flowers and spices.
-  Rejuvenation of unproductive, old, and senile orchards.
-  Protected cultivation, i.e. poly-house, green-house, etc, to improve the productivity & grow off season high value vegetables and flowers.
-  Creation of water sources and water harvesting structures.
-  Organic farming and certification.
-  Bee-keeping for pollination.
-  Horticulture Mechanization.
-  Creation of Post Harvest Management and Marketing infrastructure.

Apart from the above, ICAR through Dr. Rajendra Prasad Central Agril. University (DRPCAU), Pusa; National Research Centre for Litchi (NRC for Litchi), Muzaffarpur, Bihar and ICAR-AICRP on Medicinal and Aromatic plants is taking various steps to realize full horticulture potential especially for  Banana, Litchi and Medicinal plants in Bihar.

## Details of the targets assigned to States under major components of MIDH since inception i.e. from 2014-15:

|       |                   | Major Components   | Major Components    | Major Components                             | Major Components           | Major Components     | Major Components     | Major Components        | Major Components              | Major Components           | Major Components          |
|-------|-------------------|--------------------|---------------------|----------------------------------------------|----------------------------|----------------------|----------------------|-------------------------|-------------------------------|----------------------------|---------------------------|
| S. No | State/UT          | Nurseries (No)     | Area Expansion (ha) | Rejuvenation of old and senile orchards (ha) | Protected Cultivation (ha) | Water Resources (No) | Organic Farming (ha) | Hort Mechanization (No) | Post Harvest Management (No.) | Market Infrastructure (No) | Training of Farmers (No.) |
| 1     | Andaman & Nicobar | 21                 | 1355                | 148                                          | 43                         |                      | 400                  | 504                     | 37                            | 2                          | 2855                      |
| 2     | Andhra Pradesh    | 119                | 109126              | 31415                                        | 77037                      | 4906                 |                      | 26096                   | 9361                          | 391                        | 141592                    |
| 3     | Arunachal Pradesh | 12                 | 18745               | 13454                                        | 3346                       | 942                  | 2200                 | 7433                    | 2710                          | 721                        | 28602                     |
| 4     | Assam             | 144                | 25190               | 1400                                         | 9357                       | 1260                 | 900                  | 104889                  | 2823                          | 686                        | 24027                     |
| 5     | Bihar             | 12                 | 29854               | 476                                          | 9580                       |                      | 3000                 | 2561                    | 1769                          | 645                        | 34500                     |
| 6     | Chhattisgarh      | 105                | 132856              | 1435                                         | 68715                      | 1406                 | 8000                 | 30243                   | 11084                         | 344                        | 34215                     |
| 7     | Goa               | 13                 | 2098                | 1515                                         | 167                        |                      | 100                  | 5                       | 42                            | 41                         | 2232                      |
| 8     | Gujarat           | 34                 | 98434               | 2745                                         | 17680                      | 140                  |                      | 15899                   | 8228                          | 735                        | 25622                     |
| 9     | Haryana           | 33                 | 82875               | 1831                                         | 7416                       | 1480                 | 2150                 | 8074                    | 6405                          | 1601                       | 43185                     |
| 10    | Himachal Pradesh  | 25                 | 11206               | 2                                            | 957                        | 1200                 | 230                  | 19723                   | 901                           | 92                         | 14142                     |
| 11    | J & K             | 207                | 17353               | 9884                                         | 325                        | 1979                 | 632                  | 20880                   | 2774                          | 186                        | 37629                     |
| 12    | Jharkhand         | 53                 | 57817               | 250                                          | 3844                       | 427                  | 1800                 | 2088                    | 6427                          | 597                        | 54348                     |
| 13    | Karnataka         | 71                 | 54200               | 17262                                        | 19234                      | 7907                 | 1775                 | 6730                    | 18272                         | 2850                       | 81814                     |
| 14    | Kerala            | 63                 | 52305               | 4600                                         | 1029                       | 964                  | 11000                | 11205                   | 1435                          | 765                        | 31251                     |
| 15    | Ladakh            | 2                  | 410                 | 240                                          | 34                         | 35                   | 5                    | 822                     | 654                           |                            | 3272                      |
| 16    | Madhya Pradesh    | 9                  | 49476               | 10180                                        | 17566                      | 40                   |                      | 24950                   | 5158                          | 61                         | 62936                     |
| 17    | Maharashtra       | 21                 | 16840               | 9141                                         | 12423                      | 14686                | 4501                 | 23617                   | 13355                         | 350                        | 80055                     |
| 18    | Manipur           | 67                 | 26580               | 3111                                         | 1718                       | 1518                 |                      | 19413                   | 2951                          | 275                        | 13405                     |
| 19    | Meghalaya         | 53                 | 17641               | 2707                                         | 1170                       | 1884                 | 1100                 | 294                     | 4100                          | 134                        | 68124                     |
| 20    | Mizoram           | 9                  | 18083               | 8258                                         | 735                        | 5216                 |                      | 6917                    | 2673                          | 673                        | 45444                     |
| 21    | Nagaland          | 32                 | 20940               | 2806                                         | 155                        | 221                  |                      | 3469                    | 3663                          | 478                        | 12311                     |
| 22    | Odisha            | 66                 | 85158               | 1849                                         | 17037                      | 4363                 | 15000                | 7842                    | 19343                         | 562                        | 85670                     |
| 23    | Puducherry        | 4                  | 2589                | 88                                           | 154                        | 21                   | 20                   | 558                     | 73                            | 74                         | 2511                      |
| 24    | Punjab            | 12                 | 32487               | 6741                                         | 1533                       | 456                  | 1000                 | 7500                    | 1143                          | 319                        | 11498                     |
| 25    | Rajasthan         | 16                 | 56928               | 8099                                         | 22800                      | 1409                 | 1070                 | 814                     | 11994                         | 19                         | 14100                     |
| 26    | Sikkim            | 47                 | 31218               | 2195                                         | 945                        | 1579                 | 5800                 | 1217                    | 940                           | 247                        | 70932                     |
| 27    | Tamilnadu         | 82                 | 133050              | 8758                                         | 14021                      | 3194                 | 17700                | 14888                   | 16100                         | 8795                       | 56978                     |
| 28    | Telangana         | 15                 | 30468               | 9264                                         | 13555                      | 2580                 | 68                   | 17723                   | 1921                          | 4                          | 36720                     |
| 29    | Tripura           | 49                 | 35658               | 2645                                         | 584                        | 1662                 |                      | 7107                    | 341                           | 243                        | 16514                     |
| 30    | Uttar Pradesh     | 44                 | 49435               | 2295                                         | 568                        |                      | 62                   | 3279                    | 2446                          | 50                         | 36960                     |
| 31    | Uttarakhand       | 76                 | 29299               | 2468                                         | 4203                       | 1106                 | 400                  | 3243                    | 1531                          | 44                         | 16228                     |
| 32    | West Bengal       | 85                 | 42463               | 3701                                         | 7043                       | 578                  |                      | 2379                    | 2110                          | 5                          | 741                       |
|       | Total             | 1601               | 1372137             | 170963                                       | 334974                     | 63159                | 78913                | 402362                  | 162764                        | 21989                      | 1190413                   |

## Annexure I

(No.)

## State-wise details of the major horticulture produce:

|   Sl. No. | State/ UT           | Major Fruits                                                   | Major Vegetables                                                    |
|-----------|---------------------|----------------------------------------------------------------|---------------------------------------------------------------------|
|         1 | ANDHRA PRADESH      | Banana, Mango, Sweet Orange (Mosambi), Apple, Papaya           | Tomato, Onion, Chillies (Green), Brinjal, Elephant Foot Yam         |
|         2 | ARUNCHAL PRADESH    | Mandarin, Pineapple, Kiwi, Banana, Apple                       | Cabbage, Tomato, Brinjal, Cauliflower, Pumpkin/Sitaphal/Kaddu       |
|         3 | ASSAM               | Banana, Pineapple, Jackfruit, Mandarian, Lime/Lemon            | Potato, Cabbage, Cauliflower, Tomato, Brinjal                       |
|         4 | BIHAR               | Banana, Mango, Guava, Litchi, Lime/Lemon                       | Potato, Tomato, Onion, Brinjal, Cauliflower                         |
|         5 | CHHATTISGARH        | Banana, Mango, Papaya, Jackfruit, Guava                        | Tomato, Potato, Brinjal, Cauliflower, Cabbage                       |
|         6 | GUJARAT             | Banana, Papaya, Mango, Pomegranate, Lime/Lemon                 | Potato,Tomato, Onion, Brinjal, Okra/Ladyfinger                      |
|         7 | HARYANA             | Mandarin, Guava, Watermelon, Mango, Muskmelon                  | Potato, Cauliflower, Radish, Onion, Tomato                          |
|         8 | HIMACHAL PRADESH    | Apple, Mango, Pear, Mandarian, Plum                            | Tomato, Peas, Potato, Cabbage, Mushroom                             |
|         9 | JAMMU & KASHMIR     | Apple, Walnut, Pear, Mango, Plum                               | Potato, Tomato, Okra/Ladyfinger, Radish, Cauliflower                |
|        10 | JHARKHAND           | Mango, Jackfruit, Papaya, Guava, Lime/Lemon                    | Potato, Peas, Cauliflower, Cabbage, Onion                           |
|        11 | KARNATAKA           | Banana, Mango, Grapes, Papaya, Lime/Lemon                      | Onion, Tomato, Potato, Brinjal, Chillies (Green)                    |
|        12 | KERELA              | Banana, Mango, Jackfruit, Papaya, Pineapple                    | Tapioca, Elephant Foot Yam, Bittergourd, Cabbage, Beans             |
|        13 | MADHYA PRADESH      | Mandarin, Mango, Guava, Papaya, Banana                         | Onion, Tomato, Potato, Brinjal, Cauliflower                         |
|        14 | MAHARASHTRA         | Banana, Grapes, Pomegranate, Mandarian, Sweet Orange (Mosambi) | Onion, Tomato, Potato, Brinjal, Chillies (Green)                    |
|        15 | MANIPUR             | Pineapple, Banana, Lime/Lemon, Mandarian, Passion Fruit        | Cabbage, Peas, Tomato, Cauliflower, Potato                          |
|        16 | MEGHALAYA           | Pineapple, Banana, Mandarian, Jackfruit, Papaya                | Potato, Cabbage, Tapioca, Tomato, Radish                            |
|        17 | MIZORAM             | Banana, Pineapple, Mandarian, Papaya, Lime/Lemon               | Cabbage, Tomato, Okra/Ladyfinger, Bittergourd, Brinjal              |
|        18 | NAGALAND            | Pineapple, Banana, Mandarin, Passion Fruit, Papaya             | Cabbage, Tapioca, Potato, Chillies (Green), Tomato                  |
|        19 | ODISHA              | Mango, Banana, Jackfruit, Lime/Lemon, Watermelon               | Brinjal, Tomato, Cabbage, Okra/Ladyfinger, Cauliflower              |
|        20 | PUDUCHERRY          | Banana, Mango, Guava, Sapota, Watermelon                       | Tapioca, Brinjal, Okra/Ladyfinger, Green Chilly, Bittergourd        |
|        21 | PUNJAB              | Mandarin, Guava, Mango, Muskmelon, Pear                        | Potato, Peas, Cauliflower, Radish, Tomato                           |
|        22 | RAJASTHAN           | Mandarin, Mango, Pomegranate, Guava, Lime/Lemon                | Onion, Potato, Tomato, Cauliflower, Chillies (Green)                |
|        23 | SIKKIM              | Mandarin, Guava, Banana, Pear, Kiwi                            | Potato, Beans, Tomato, Brinjal, Onion                               |
|        24 | TAMIL NADU          | Banana, Mango, Watermelon, Aonla/Gooseberry, Guava             | Tapioca, Tomato, Onion, Brinjal, Cabbage                            |
|        25 | TELENGANA           | Mango, Sweet Orange (Mosambi), Lime/Lemon, Papaya, Banana      | Tomato, Onion, Brinjal, Chillies (Green), Okra/Ladyfinger           |
|        26 | TRIPURA             | Pineapple, Jackfruit, Banana, Mango, Papaya                    | Potato, Cabbage, Brinjal, Cauliflower, Radish                       |
|        27 | UTTAR PRADESH       | Mango, Banana, Guava, Watermelon, Muskmelon                    | Potato, Peas, Tomato, Bottlegourd, Onion                            |
|        28 | UTTARAKHAND         | Mango, Peal, Apple, Peach, Plum                                | Potato, Tomato, Peas, Cabbage, Radish                               |
|        29 | WEST BENGAL         | Banana, Mango, Pineapple, Papaya, Watermelon                   | Potato, Brinjal, Cabbage, Cauliflower, Tomato                       |
|        30 | ANDAMAN AND NICOBAR | Banana, Mango, Papaya, Sapota, Lime/Lemon                      | Bittergourd, Bottlegourd, Brinjal, Cucumber, Pumpkin/Sitaphal/Kaddu |
|        31 | GOA                 | Banana, Mango, Pineapple                                       | Mushroom                                                            |

## Annexure II

|   Sl. No. | State/ UT           | Major Spices                                                    | Major Flowers                                             | Major Plantation Crops              |
|-----------|---------------------|-----------------------------------------------------------------|-----------------------------------------------------------|-------------------------------------|
|         1 | ANDHRA PRADESH      | Chilly, Turmeric, Coriander, Ajwan, Tamarind                    | Chrysanthemum, Jasminee, Rose, Marigold, tube rose        | Arecanut, Cashewnut, Cocoa, Coconut |
|         2 | ARUNCHAL PRADESH    | Ginger, Chilly, Turmeric, Black pepper, Large cardamom          | Orchid, Marigold                                          | Arecanut, Coconut                   |
|         3 | ASSAM               | Chilly, Ginger, Turmeric, Garlic, Coriander                     | Jasmine, Marigold, Gerbera, Gladiolus, Orchid, Rose.      | Arecanut, Cashewnut, Coconut        |
|         4 | BIHAR               | Turmeric, Ginger, Chilly, Garlic, Coriander                     | Marigold, Rose, Jasmine, Tube Rose                        | Coconut                             |
|         5 | CHHATTISGARH        | Chilly, Turmeric, Ginger, Garlic, Coriander                     | Gladiolus, Marigold, Tuberose, Rose, Chrysanthemum.       | Cashewnut, Coconut                  |
|         6 | GUJARAT             | Coriander, Garlic Fennel, Ginger, Turmeric                      | Jasmine, Marigold, Rose                                   | Cashewnut,                          |
|         7 | HARYANA             | Garlic, Coriander, Turmeric, Ginger, Fenugreek                  | Marigold, Rose, Tuberose, Gladiolus, Chrysanthemum.       | -                                   |
|         8 | HIMACHAL PRADESH    | Garlic, Ginger, Chilly, Coriander, Cumin                        | Marigold, Rose, Tuberose, Gladiolus, Chrysanthemum.       | -                                   |
|         9 | JAMMU & KASHMIR     | Saffron, Ginger, Chilly, Turmeric, Garlic                       | Carnation, Marigold, Rose, Tulip                          | -                                   |
|        10 | JHARKHAND           | Garlic, Coriander, Chilly, Ginger, Turmeric, Cumin              | Rose, Marigold, Tuberose                                  | Cashewnut                           |
|        11 | KARNATAKA           | Black pepper, chilly, Turmeric, Ginger, Garlic                  | Gerbera, Jasmine, Marigold, Rose, Tuberose                | Arecanut, Cashewnut, Cocoa, Coconut |
|        12 | KERELA              | Black pepper, Cardamom,Ginger, Turmeric, Garlic                 | Gerbera, Rose, Marigold, Jasmine, Anthurium.              | Arecanut, Cashewnut, Cocoa, Coconut |
|        13 | MADHYA PRADESH      | Garlic, Coriander, Chilly, Ginger, Turmeric, Cumin              | Gladiolus, Chrysanthemum, Marigold, Rose, Tuberose.       |                                     |
|        14 | MAHARASHTRA         | Turmeric, ginger, Chilly, Garlic, Coriander, Fenugreek,         | Rose, Marigold, Tuberose, Carnation                       | Arecanut, Cashewnut, Coconut        |
|        15 | MANIPUR             | Ginger, Turmeric, Black pepper, Garlic, Tejpat                  | Marigold, Rose, Gladiolus, Tuberose, Anthurium, Carnation | Cashewnut                           |
|        16 | MEGHALAYA           | Ginger, Turmeric, Black pepper, Garlic, Tejpat                  | Anthurium, Carnation, Gerbera, Orchid, Rose.              | Arecanut, Cashewnut,                |
|        17 | MIZORAM             | Chilly, Ginger, Turmeric                                        | Anthurium, Orchid, Rose,                                  | Arecanut, Coconut                   |
|        18 | NAGALAND            | Chilly, Ginger, Turmeric, Black Pepper, Garlic, Cardamom        | Anthurium, Gerbera, Marigold, Rose, Tuberose.             | Arecanut, Cashewnut, Coconut        |
|        19 | ODISHA              | Chilly, Turmeric, Ginger, Garlic, Coriander,                    | Gerbera, Gladiolus, Marigold, Rose, Tuberose              | Cashewnut, Coconut                  |
|        20 | PUDUCHERRY          | Chilly, Turmeric, Black pepper, Tamarind                        | Rose, Marigold, Tuberose                                  | Coconut                             |
|        21 | PUNJAB              | Chilly,Turmeric, Garlic, Celery                                 | Rose, Marigold, Tuberose                                  | -                                   |
|        22 | RAJASTHAN           | Cumin, Garlic, Coriander, Fenugreek, Fennel,                    | Rose, Marigold, Tuberose                                  | -                                   |
|        23 | SIKKIM              | Turmeric, Ginger, Large cardamom                                | Orchid, Marigold, Gladiolus, Gerbera, Carnation.          | -                                   |
|        24 | TAMIL NADU          | Chilly, Turmeric, Black Pepper, Ginger                          | Chrysanthemum, Jasmine, Rose, Tuberose, Orchid.           | Arecanut, Cashewnut, Cocoa, Coconut |
|        25 | TELENGANA           | Chilly, Turmeric, Ginger, Coriander, tamarind                   | Chrysanthemum, Jasmine, Rose, Tuberose, Orchid.           | Coconut                             |
|        26 | TRIPURA             | Chilly, Turmeric, Ginger, Black pepper,                         | Rose, Marigold, Tuberose                                  | Arecanut, Cashewnut, Coconut        |
|        27 | UTTAR PRADESH       | Garlic, Coriander, Chilly, Turmeric, Mint                       | Gladiolus, Marigold, Rose                                 | -                                   |
|        28 | UTTARAKHAND         | Garlic, Ginger, Chilly, Turmeric, Coriander                     | Gerbera, Marigold, Rose, Tuberose.                        | Cashewnut, Coconut                  |
|        29 | WEST BENGAL         | Turmeric, Ginger, Chilly, Black Pepper, Coriander, garlic,      | Gladiolus, Jasmine, Marigold, Rose, Tuberose              | Arecanut, Cashewnut, Coconut        |
|        30 | ANDAMAN AND NICOBAR | Black pepper, Ginger, Chilly, Turmeric, Cinnamon, Nutmeg, Clove | Marigold, Rose                                            | Coconut                             |
|        31 | GOA                 | Black pepper, nutmeg                                            | Marigold, Rose                                            | Coconut                             |

Annexure III State-wise  details  of  area,  production  and  yield  (as  per  2 Advance  Estimates  2021-22)  of  horticulture  crops

Area = '000 ha Production = '000 MT Productivity = MT/Ha

| S. No.   | Name of the State/UT   |   Area |   Production |   Productivity |
|----------|------------------------|--------|--------------|----------------|
| 1        | ANDHRA PRADESH         |   1622 |        28844 |          17.78 |
| 2        | ARUNACHAL PRADESH      |     66 |          193 |           2.92 |
| 3        | ASSAM                  |    662 |         6739 |          10.17 |
| 4        | BIHAR                  |   1296 |        22961 |          17.72 |
| 5        | CHHATISGARH            |    756 |         9486 |          12.55 |
| 6        | GUJARAT                |   1937 |        25275 |          13.05 |
| 7        | HARYANA                |    415 |         6812 |          16.42 |
| 8        | HIMACHAL PRADESH       |    339 |         2723 |           8.04 |
| 9        | JAMMU & KASHMIR        |    402 |         3581 |           8.9  |
| 10       | JHARKHAND              |    464 |         5163 |          11.12 |
| 11       | KARNATAKA              |   2495 |        20687 |           8.29 |
| 12       | KERALA                 |   1583 |         9216 |           5.82 |
| 13       | MADHYA PRADESH         |   2354 |        34486 |          14.65 |
| 14       | MAHARASHTRA            |   2398 |        30754 |          12.82 |
| 15       | MANIPUR                |     85 |          864 |          10.21 |
| 16       | MEGHALAYA              |    141 |         1005 |           7.14 |
| 17       | MIZORAM                |    150 |          687 |           4.59 |
| 18       | NAGALAND               |     89 |          822 |           9.21 |
| 19       | ODISHA                 |   1483 |        13226 |           8.92 |
| 20       | PUNJAB                 |    442 |         8165 |          18.48 |
| 21       | RAJASTHAN              |   1584 |         4680 |           2.95 |
| 22       | SIKKIM                 |     84 |          295 |           3.52 |
| 23       | TAMIL NADU             |   1531 |        20797 |          13.59 |
| 24       | TELANGANA              |    395 |         4772 |          12.09 |
| 25       | TRIPURA                |    126 |         1690 |          13.44 |
| 26       | UTTAR PRADESH          |   2395 |        41622 |          17.38 |
| 27       | UTTARAKHAND            |    297 |         1772 |           5.96 |
| 28       | WEST BENGAL            |   1973 |        33423 |          16.94 |
| 29       | OTHERS                 |    176 |          891 |           5.06 |
|          | ALL INDIA TOTAL        |  27738 |       341629 |          12.32 |

nd including Bihar:

Annexure IV State-wise details of the funds allocated, released and utilized during the last five years are as under:

Rs. in crore

| Sl. No.   | State/UT          | 2017-18          | 2017-18        | 2017-18           | 2018-19          | 2018-19        | 2018-19           | 2019-20          | 2019-20        | 2019-20           |
|-----------|-------------------|------------------|----------------|-------------------|------------------|----------------|-------------------|------------------|----------------|-------------------|
| Sl. No.   | State/UT          | Allocation (GOI) | Releases (GoI) | Utilization (GoI) | Allocation (GOI) | Releases (GoI) | Utilization (GoI) | Allocation (GOI) | Releases (GoI) | Utilization (GoI) |
| 1         | Andhra Pradesh    | 84.03            | 76.70          | 78.77             | 114.00           | 102.93         | 97.47             | 114.00           | 79.38          | 73.73             |
| 2         | Arunachal Pradesh | 32.30            | 0.00           | 22.68             | 26.00            | 20.00          | 1.58              | 26.00            | 12.50          | 9.92              |
| 3         | Assam             | 28.00            | 22.90          | 18.51             | 84.00            | 56.00          | 43.59             | 84.00            | 79.16          | 67.70             |
| 4         | Bihar             | 26.31            | 18.00          | 20.86             | 22.50            | 19.00          | 18.83             | 22.50            | 15.15          | 20.16             |
| 5         | Chhattisgarh      | 89.23            | 89.23          | 86.27             | 123.00           | 102.25         | 59.59             | 123.00           | 68.44          | 89.53             |
| 6         | Goa               | 2.52             | 2.51           | 1.13              | 4.50             | 2.87           | 3.92              | 3.00             | 1.50           | 0.81              |
| 7         | Gujarat           | 91.39            | 88.74          | 74.69             | 127.00           | 95.25          | 81.18             | 127.00           | 63.50          | 55.39             |
| 8         | Haryana           | 79.84            | 73.50          | 60.28             | 110.00           | 71.60          | 84.38             | 110.00           | 64.91          | 58.95             |
| 9         | Himachal Pradesh  | 32.00            | 38.14          | 28.84             | 27.50            | 23.75          | 36.22             | 55.00            | 23.15          | 20.62             |
| 10        | Jammu & Kashmir   | 46.00            | 116.50         | 74.50             | 47.50            | 110.00         | 88.33             | 135.30           | 64.99          | 99.74             |
| 11        | Jharkhand         | 40.18            | 25.00          | 9.53              | 34.00            | 9.50           | 20.00             | 34.00            | 10.00          | 6.68              |
| 12        | Karnataka         | 72.97            | 68.50          | 70.13             | 130.00           | 115.58         | 102.74            | 130.00           | 107.40         | 68.90             |
| 13        | Kerala            | 46.42            | 29.00          | 21.54             | 39.50            | 68.53          | 16.91             | 39.50            | 10.00          | 12.29             |
| 14        | Madhya Pradesh    | 45.35            | 30.00          | 28.81             | 38.50            | 31.76          | 31.93             | 38.50            | 25.99          | 21.25             |
| 15        | Maharashtra       | 108.97           | 86.73          | 48.96             | 158.00           | 107.00         | 105.66            | 158.00           | 82.35          | 100.52            |
| 16        | Manipur           | 32.00            | 24.00          | 13.57             | 37.00            | 25.50          | 35.92             | 37.00            | 26.50          | 23.50             |
| 17        | Meghalaya         | 25.50            | 15.36          | 24.18             | 42.00            | 21.00          | 13.28             | 42.00            | 9.10           | 21.60             |
| 18        | Mizoram           | 41.50            | 41.50          | 37.20             | 30.00            | 25.00          | 29.19             | 30.00            | 22.58          | 14.39             |
| 19        | Nagaland          | 41.50            | 36.34          | 28.48             | 32.00            | 27.00          | 18.86             | 32.00            | 23.60          | 32.44             |
| 20        | Orissa            | 49.91            | 46.87          | 14.68             | 89.00            | 21.00          | 22.95             | 89.00            | 49.00          | 28.77             |
| 21        | Punjab            | 39.86            | 15.00          | 15.42             | 71.00            | 35.50          | 33.00             | 71.00            | 10.00          | 10.89             |
| 22        | Rajasthan         | 70.89            | 58.00          | 67.72             | 90.50            | 52.00          | 35.41             | 90.50            | 25.00          | 37.66             |
| 23        | Sikkim            | 30.50            | 30.50          | 14.42             | 25.00            | 22.00          | 37.29             | 25.00            | 22.84          | 9.42              |
| 24        | Tamil Nadu        | 75.03            | 61.27          | 93.50             | 98.00            | 129.00         | 104.08            | 98.00            | 93.02          | 88.99             |
| 25        | Telangana         | 32.90            | 32.18          | 20.39             | 28.00            | 5.00           | 14.90             | 28.00            | 0.00           | 15.39             |
| 26        | Tripura           | 33.00            | 10.00          | 7.98              | 44.00            | 12.00          | 32.32             | 44.00            | 20.00          | 16.25             |
| 27        | Uttar Pradesh     | 37.27            | 35.87          | 37.11             | 67.00            | 62.57          | 56.99             | 67.00            | 62.35          | 65.62             |
| 28        | Uttarakhand       | 31.00            | 30.37          | 40.28             | 55.00            | 40.00          | 26.73             | 55.00            | 22.32          | 33.81             |
| 29        | West Bengal       | 24.91            | 10.00          | 22.83             | 44.00            | 15.00          | 11.23             | 44.00            | 8.06           | 18.64             |
| 30        | A & N Islands     | 2.00             | 0.00           | 0.69              | 2.00             | 0.00           | 0.81              | 2.00             | 1.00           | 1.21              |
| 31        | D & N Haveli      | 0.50             | 0.00           | 0.00              | 0.50             | 0.00           | 0.00              | 0.50             | 0.25           | 0.00              |
| 32        | Daman & Diu       | 1.50             | 0.50           | 0.00              | 1.50             | 0.00           | 0.00              | 1.50             | 0.00           | 0.00              |
| 33        | Delhi             | 0.50             | 0.00           | 0.00              | 0.50             | 0.00           | 0.00              | 0.50             | 0.25           | 0.00              |
| 34        | Lakshadweep       | 0.80             | 0.00           | 0.00              | 0.80             | 0.00           | 0.00              | 0.80             | 0.00           | 0.00              |
| 35        | Puducherry        | 1.00             | 0.99           | 0.99              | 3.00             | 1.50           | 0.55              | 3.00             | 1.50           | 1.74              |
| 36        | Ladakh            | 0.00             | 0.00           | 0.00              | 0.00             | 0.00           | 0.00              | 0.00             | 0.00           | 0.00              |

## Annexure IV Contd..

| Sl. No.   | State/UT          | 2020-21          | 2020-21        | 2020-21           | 2021-22          | 2021-22        | 2021-22           |
|-----------|-------------------|------------------|----------------|-------------------|------------------|----------------|-------------------|
| Sl. No.   | State/UT          | Allocation (GOI) | Releases (GoI) | Utilization (GoI) | Allocation (GOI) | Releases (GoI) | Utilization (GoI) |
| 1         | Andhra Pradesh    | 120.00           | 95.00          | 96.45             | 108.00           | 50.00          | 18.74             |
| 2         | Arunachal Pradesh | 22.00            | 8.00           | 22.58             | 17.60            | 4.40           | 10.66             |
| 3         | Assam             | 60.00            | 45.00          | 53.45             | 54.00            | 27.00          | 46.37             |
| 4         | Bihar             | 25.00            | 15.87          | 17.26             | 20.00            | 9.60           | 9.05              |
| 5         | Chhattisgarh      | 110.00           | 85.00          | 103.96            | 88.00            | 63.00          | 43.91             |
| 6         | Goa               | 3.00             | 0.00           | 1.06              | 2.40             | 0.60           | 0.14              |
| 7         | Gujarat           | 110.00           | 30.00          | 67.08             | 88.00            | 87.18          | 42.08             |
| 8         | Haryana           | 120.00           | 89.32          | 77.06             | 96.00            | 46.00          | 35.93             |
| 9         | Himachal Pradesh  | 55.00            | 20.00          | 20.60             | 44.00            | 11.00          | 36.27             |
| 10        | Jammu & Kashmir   | 100.00           | 72.18          | 67.70             | 200.00           | 67.75          | 50.00             |
| 11        | Jharkhand         | 30.00            | 10.00          | 13.72             | 21.00            | 0.00           | 10.10             |
| 12        | Karnataka         | 130.00           | 113.66         | 125.54            | 117.00           | 54.00          | 25.67             |
| 13        | Kerala            | 40.00            | 10.00          | 21.08             | 28.00            | 28.00          | 17.62             |
| 14        | Madhya Pradesh    | 65.00            | 27.00          | 18.49             | 52.00            | 0.00           | 6.64              |
| 15        | Maharashtra       | 130.00           | 63.50          | 42.11             | 91.00            | 18.63          | 45.17             |
| 16        | Manipur           | 26.00            | 25.30          | 26.00             | 23.40            | 10.94          | 13.99             |
| 17        | Meghalaya         | 25.00            | 7.25           | 20.05             | 17.50            | 8.60           | 6.53              |
| 18        | Mizoram           | 40.00            | 40.00          | 49.61             | 27.00            | 6.75           | 6.35              |
| 19        | Nagaland          | 26.00            | 26.00          | 35.10             | 23.40            | 11.70          | 5.31              |
| 20        | Orissa            | 67.00            | 11.00          | 34.45             | 46.90            | 11.00          | 10.85             |
| 21        | Punjab            | 47.00            | 22.50          | 10.00             | 32.90            | 8.22           | 19.00             |
| 22        | Rajasthan         | 60.00            | 30.00          | 34.47             | 42.00            | 10.00          | 9.23              |
| 23        | Sikkim            | 25.00            | 19.85          | 26.24             | 22.50            | 10.94          | 17.29             |
| 24        | Tamil Nadu        | 115.00           | 114.73         | 115.64            | 103.50           | 75.00          | 43.60             |
| 25        | Telangana         | 28.00            | 16.15          | 11.08             | 19.60            | 0.00           | 6.71              |
| 26        | Tripura           | 26.00            | 10.00          | 35.65             | 18.20            | 9.00           | 7.98              |
| 27        | Uttar Pradesh     | 80.00            | 64.16          | 50.61             | 64.00            | 32.00          | 25.65             |
| 28        | Uttarakhand       | 55.00            | 45.00          | 49.88             | 44.00            | 22.00          | 36.51             |
| 29        | West Bengal       | 34.00            | 10.00          | 2.97              | 23.80            | 0.00           | 4.85              |
| 30        | A & N Islands     | 3.00             | 0.30           | 0.41              | 2.10             | 0.53           | 0.14              |
| 31        | D & N Haveli      | 0.50             | 0.00           | 0.00              | 0.35             | 0.00           | Not reported      |
| 32        | Daman & Diu       | 1.00             | 0.00           | 0.00              | 0.80             | 0.00           | Not reported      |
| 33        | Delhi             | 0.00             | 0.00           | 0.00              | 0.00             | 0.00           | Not reported      |
| 34        | Lakshadweep       | 0.50             | 0.00           | 0.00              | 0.40             | 0.00           | Not reported      |
| 35        | Puducherry        | 3.00             | 1.40           | 0.75              | 2.10             | 0.00           | 1.24              |
|           |                   | 20.00            |                |                   |                  | 25.83          |                   |
| 36        | Ladakh Total      | 1802.00          | 15.00 1143.17  | 14.35 1265.40     | 55.67 1597.12    | 709.67         | 18.67 632.25      |

Note: - Expenditure reported include unspent balance of previous financial year and provisional.

-  During 2017-18, an amount of Rs.75.00 crore, during 2018-19 an amount of Rs. 75.00 crore, during 2020-21 an amount of Rs.57.18 crore and during 2021-22 an amount of  Rs.58.00 crore was released for Prime Minister's Development Package 2015 for J & K..
-  During 2021-22, an amount of Rs. 16.82 crore has been released to UT of Ladakh under Prime Minister's Development Package.
-  During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability.
-  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.

## District level details of the funds allocated, released and utilized in the State of Bihar during the last five years:

## Annexure V

## Rs. in Lakhs

|                | 2017-18    | 2017-18   | 2017-18      | 2018-19       | 2018-19             | 2019-20       | 2019-20   | 2019-20     | 2020-21       | 2020-21       | 2020-21     | 2021-22    | 2021-22   | 2021-22     |
|----------------|------------|-----------|--------------|---------------|---------------------|---------------|-----------|-------------|---------------|---------------|-------------|------------|-----------|-------------|
| District       | Allocation | Release   | Utilization  | Allocation    | Release Utilization | Allocation    | Release   | Utilization | Allocation    | Release       | Utilization | Allocation | Release   | Utilization |
| Araria         | 39.91      | 39.66     | 21.26        | 62.74         | 29.01 28.27         | 67.27         | 57.59     | 57.59       | 54.10         | 46.56         | 46.56       | 46.83      | 46.83     | 46.83       |
| Aurangabad     | 63.99      | 53.25     | 44.19 114.30 | 101.60        | 96.74               | 91.54         | 85.58     | 85.58       | 160.74        | 147.86 147.86 | 246.83      |            | 178.97    | 178.97      |
| Banka          | 38.21      | 38.21     | 23.65 120.65 | 98.94         | 41.16               | 126.76 124.50 | 124.50    |             | 73.57 59.12   | 59.12         | 45.69       |            | 29.94     | 29.94       |
| Begusarai      | 83.58      | 72.39     | 39.15 104.00 | 102.97        | 65.83               | 182.31 162.52 | 162.52    |             | 172.94 144.81 |               | 144.81      | 148.71     | 95.34     | 95.34       |
| Bhagalpur      | 135.34     | 72.58     | 67.18        | 175.88 115.88 | 110.11              | 144.27        | 119.20    | 119.20      | 193.14 191.15 | 191.15        | 170.96      |            | 127.74    | 127.74      |
| Darbhanga      | 122.33     | 102.10    | 91.71 133.35 | 133.35        | 110.40              | 274.38        | 241.12    | 241.12      | 105.09 90.40  | 90.40         | 72.52       |            | 50.30     | 50.30       |
| East Champaran | 106.18     | 85.47     | 85.14 117.82 | 106.28        | 95.32               | 247.59        | 198.58    | 198.58      | 259.65        | 163.11        | 163.11      | 162.71     | 114.77    | 114.77      |
| Gaya           | 91.01      | 83.04     | 79.30        | 93.55         | 89.17 84.76         | 268.47        | 233.92    | 233.92      | 89.81         | 73.92         | 73.92       | 109.13     | 49.41     | 49.41       |
| Jamui          | 35.93      | 35.93     | 28.31        | 94.05         | 94.05 53.31         | 51.45         | 50.81     | 50.81       | 49.67         | 41.73         | 41.73       | 50.91      | 50.45     | 50.45       |
| Katihar        | 160.06     | 65.74     | 59.80        | 133.20        | 106.18 79.76        | 237.36        | 200.62    | 200.62      | 269.18        | 209.95        | 209.95      | 323.32     | 254.46    | 254.46      |
| Khagaria       | 130.43     | 130.43    | 95.19        | 92.49         | 92.49 91.49         | 16.64         | 133.30    | 133.30      | 95.27         | 65.41         | 65.41       | 67.28      | 66.70     | 66.70       |
| Kishanganj     | 38.58      | 38.58     | 29.05        | 60.51         | 60.51 45.74         | 155.82        | 124.74    | 124.74      | 61.42         | 57.19 57.19   | 176.34      |            | 164.10    | 164.10      |
| Madhubani      | 80.15      | 64.05     | 50.38        | 118.81        | 98.61 72.32         | 220.46        | 220.46    | 220.46      | 92.04         | 80.26 80.26   | 67.68       |            | 50.11     | 50.11       |
| Munger         | 53.13      | 53.13     | 43.56        | 77.82         | 62.68 47.53         | 111.08        | 87.50     | 87.50       | 42.58         | 42.58 42.58   | 33.70       |            | 23.75     | 23.75       |
| Muzaffarpur    | 184.20     | 144.21    | 91.73        | 128.54 110.85 | 71.30               | 123.86        | 75.89     | 75.89       | 305.29        | 265.95 265.95 |             | 640.89     | 200.71    | 200.71      |
| Nalanda        | 107.97     | 86.57     | 57.86        | 97.01         | 96.04 67.27         | 63.29         | 37.29     | 37.29       | 94.80         | 49.38 49.38   | 116.93      |            | 34.57     | 34.57       |
| Patna          | 262.48     | 259.87    | 148.44       | 136.10        | 136.10 62.56        | 195.50        | 186.28    | 186.28      | 632.46        | 615.72        | 615.72      | 292.50     | 104.73    | 104.73      |
| Purnea         | 139.87     | 96.39     | 72.11        | 160.46        | 139.48 128.28       | 278.00        | 271.02    | 271.02      | 324.55        | 232.37        | 232.37      | 382.34     | 377.86    | 377.86      |
| Rohtas         | 37.03      | 37.03     | 9.16         | 92.46         | 92.46 12.41         | 69.04 56.17   | 56.17     |             | 124.47        | 124.47        | 124.47      | 186.50     | 167.95    | 167.95      |
| Saharsa        | 70.48      | 70.48     | 31.64        | 96.73         | 96.73 85.14         | 124.54 112.42 |           | 112.42      | 63.37         | 52.71 52.71   | 59.50       |            | 46.76     | 46.76       |
| Samastipur     | 136.80     | 111.21    | 83.97        | 123.15        | 79.13 74.67         | 151.28        | 139.68    | 139.68      | 112.52        | 56.40         | 56.40       | 369.21     | 234.64    | 234.64      |
| Vaishali       | 262.72     | 162.83    | 96.66        | 140.61        | 122.08 106.85       | 240.88        | 157.24    | 157.24      | 319.01 230.44 | 230.44        | 211.19      |            | 103.21    | 103.21      |
| West Champaran | 172.34     | 105.50    | 96.54        | 194.32        | 150.66 137.76       | 402.63        | 302.22    | 302.22      | 167.35        | 150.87 150.87 |             | 219.74     | 130.24    | 130.24      |
| HQ             | 2410.58    | 1569.66   | 1065.94      | 1574.63       | 1344.59 878.23      | 451.91        | 366.32    | 215.65      | 436.74 144.31 | 293.78        |             | 1405.25    | 266.25    | 575.79      |
|                | 4963.30    | 3578.30   | 4243.19      |               | 2647.21             |               | 3744.97   |             | 4299.75       | 3336.66       |             | 5606.65    | 2969.78   | 3279.32     |
| Total          |            |           | 2511.92      | 3659.84       |                     | 4296.33       |           | 3594.30     |               |               | 3486.13     |            |           |             |

******