Lok Sabha Question No. 182 (STARRED), answered on 2022-12-20
Subject: Promotion of Animal Husbandry
Ministry: FISHERIES, ANIMAL HUSBANDRY AND DAIRYING
Asked by: Sunil Kumar Singh, Devji Mansingram Patel

## GOVERNMENT OF INDIA DEPARTMENT OF ANIMAL HUSBANDRY AND DAIRYING

## MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING LOK SABHA STARRED QUESTION NO. 182 TO BE ANSWERED ON 20 th  December, 2022

## PROMOTION OF ANIMAL HUSBANDRY

*182 SHRI SUNIL KUMAR SINGH:

SHRI DEVJI M. PATEL:

Will the Minister of Fisheries, Animal Husbandry and Dairying

## मत्स्यपाऱन , पशुपाऱन और डेयरी मंत्री

be pleased to state:

- (a) The details of the schemes being implemented and funds allocated by the Government for promotion of animal  husbandry  as  a  source  of  supplemental  income  in  the  country,  State-wise  particularly  Assam, Rajasthan and Maharashtra;
- (b) the total funds granted by the Government for setting up Vermi Compost unit using cow dung along with the details of the eligibility criteria for availing this grant;
- (c) the steps taken by the Government to train farmers on the methods of preparing Vermi Compost along with the number of farmers trained under the scheme so far in the country, State-wise including Jharkhand; and
- (d)  the  total  funds  allocated  and  spent  by  the  Government  for  providing  training  to  the  farmers  in  the country during each of the last three years?

## ANSWER THE MINISTER FOR FISHERIES, ANIMAL HUSBANDRY AND DAIRYING (SHRI PARSHOTTAMRUPALA)

- (a) to (d) A Statement is laid on the Table of the House.

****

## STATEMENT REFERRED TO IN REPLY OF LOK SABHA QUESTION NO. *182 PART (A) TO (D) FOR ANSWER ON 20.12.2022 ASKED BY SHRI SUNIL KUMAR SINGH: SHRI DEVJI M. PATELREGARDING 'PROMOTION OF ANIMAL HUSBANDRY '

(a) In order to supplement the income of farmers in the country, the Department of Animal Husbandry and Dairying, Government of India is implementing various schemes  across the country, including in Assam, Rajasthan  and  Maharashtra  such  as  (i)  Rashtriya  Gokul  Mission;  (ii)  National  Programme  for  Dairy Development; (iii) Dairy Processing and Infrastructure Development  Fund; (iv) Supporting Dairy Cooperatives  and  Farmer  Producer  Organizations  engaged  in  dairy  activities;  (v)  National  Livestock Mission;  (vi)  Animal  Husbandry  Infrastructure  Development  Fund;  (vii)Livestock  Health  and  Disease Control Programme (wherein erstwhile Livestock Health and Disease Control Scheme and National Animal Disease  Control  Programme  were  merged  with  effect  from  2021-22);  and  (viii)  Livestock  Census  and Integrated Sample Survey.

The State/UT-wise funds allocated/released under the aforesaid schemes during the last three years, including in Assam, Rajasthan and Maharashtra is at Annexure-I (A to H) .

(b)  to  (c)As  gathered  from  Department  of  Agriculture  and  Farmer's  Welfare,  GOI,  the  Government  is promoting organic farming through dedicated schemes of Paramparagat Krishi Vikas Yojana (PKVY) and Mission Organic Value Chain Development in North East Region (MOVCDNER) from 2015-16, in which assistance is provided@ Rs. 50,000/ha for 3 years; of which Rs. 31000/ha/3 years is provided through DBT for on-farm and off-farm inputs including on-farm production of vermicompost using cow dung. The scheme is  implemented  through  State  /UT  Governments.  The  benefits  are  restricted  to  2  ha  area  for  a  farmer. Training and hand holding are integral part of the scheme in which assistance is provided @ Rs. 7500/ha for 3 years for training on organic farming including preparation of vermicompost.

(d)      The  details  of  budgetary  allocation  under  the  various  schemes,  including  training  components,being implemented by the Department of Animal Husbandry and Dairying, Govt. of India during the last three years is at Annexure-II .

***

Annexure-I(A) State-wise and year-wise funds released under Rashtriya Gokul Mission during the last three years

| S.No.                                         | State/UT/Research Institute                   | Fund Released (Rs in Lakhs)                   | Fund Released (Rs in Lakhs)                   | Fund Released (Rs in Lakhs)                   |
|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|
|                                               |                                               | 2019-20                                       | 2020-21                                       | 2021-22                                       |
| States                                        | States                                        | States                                        | States                                        | States                                        |
| 1                                             | Andhra Pradesh                                | 439.74                                        | 3181.38                                       | 5652.39                                       |
| 2                                             | Arunachal Pradesh                             | 544.7                                         | 1240.8                                        | 397.08                                        |
| 3                                             | Assam                                         | 0                                             | 0                                             | 227.97                                        |
| 4                                             | Bihar                                         | 1230.95                                       | 7401.08                                       | 1048.14                                       |
| 5                                             | Chhattisgarh                                  | 1019.78                                       | 101.25                                        | 841.65                                        |
| 6                                             | Goa                                           | 97.72                                         | 0                                             | 0                                             |
| 7                                             | Gujarat                                       | 942.88                                        | 101.25                                        | 2735.31                                       |
| 8                                             | Haryana                                       | 205.44                                        | 96.39                                         | 305.44                                        |
| 9                                             | Himachal Pradesh                              | 519.42                                        | 484.25                                        | 5586.58                                       |
| 10                                            | Jammu &Kashmir                                | 791.99                                        | 81                                            | 1533.93                                       |
| 11                                            | Jharkhand                                     | 540.46                                        | 101.25                                        | 2244.53                                       |
| 12                                            | Karnataka                                     | 756.47                                        | 101.25                                        | 1996.46                                       |
| 13                                            | Kerala                                        | 301.03                                        | 313                                           | 314                                           |
| 14                                            | Madhya Pradesh                                | 2155.86                                       | 2113.44                                       | 6024.96                                       |
| 15                                            | Maharashtra                                   | 1479.71                                       | 202.5                                         | 0                                             |
| 16                                            | Manipur                                       | 730.74                                        | 500.64                                        | 294.98                                        |
| 17                                            | Meghalaya                                     | 0                                             | 2039.22                                       | 738.21                                        |
| 18                                            | Mizoram                                       | 0                                             | 268.28                                        | 154.11                                        |
| 19                                            | Nagaland                                      | 0                                             | 372.06                                        | 494.70                                        |
| 20                                            | Odisha                                        | 1090.33                                       | 0                                             | 3480.42                                       |
| 21                                            | Punjab                                        | 2849.33                                       | 714.13                                        | 0                                             |
| 22                                            | Rajasthan                                     | 1386.15                                       | 405                                           | 2254.77                                       |
| 23                                            | Sikkim                                        | 677.98                                        | 0                                             | 268.78                                        |
| 24                                            | Tamil Nadu                                    | 536.08                                        | 2168.38                                       | 2663.00                                       |
| 25                                            | Telangana                                     | 2522.60                                       | 202.50                                        | 2439.76                                       |
| 26                                            | Tripura                                       | 1066.58                                       | 0                                             | 2524.17                                       |
| 27                                            | Uttar Pradesh                                 | 3334.94                                       | 1012.5                                        | 2941.36                                       |
| 28                                            | Uttarakhand                                   | 508.77                                        | 3023.45                                       | 2115.44                                       |
| 29                                            | West Bengal                                   | 1026.06                                       | 202.5                                         | 1213.37                                       |
| Union Territories                             | Union Territories                             | Union Territories                             | Union Territories                             | Union Territories                             |
| 30                                            | A &NLands                                     | 0                                             | 0                                             | 0                                             |
| 31                                            | Chandigarh                                    | 0                                             | 0                                             | 0                                             |
| 32                                            | Dadra &Nagar Haveli                           | 0                                             | 0                                             | 0                                             |
| 33                                            | Daman &Diu                                    | 0                                             | 0                                             | 0                                             |
| 34                                            | Delhi                                         | 0                                             | 0                                             | 0                                             |
| 35                                            | Ladakh                                        | 0                                             | 105                                           | 0                                             |
| 36                                            | Lakshadweep                                   | 0                                             | 0                                             | 0                                             |
| 37                                            | Pondicherry                                   | 0                                             | 0                                             | 0                                             |
| NDDB/ Research Institutions/ Milk Federations | NDDB/ Research Institutions/ Milk Federations | NDDB/ Research Institutions/ Milk Federations | NDDB/ Research Institutions/ Milk Federations | NDDB/ Research Institutions/ Milk Federations |
| 38                                            | NDDB                                          | 0                                             | 11618.89                                      | 12042.9                                       |
| 39                                            | ICAR-NBAGR                                    | 218.04                                        | 1700                                          | 794.36                                        |
| 40                                            | CFSP&TI                                       | 0                                             | 0                                             | 0                                             |
| 41                                            | DR RP CAU, Bihar                              | 0                                             | 0                                             | 2028                                          |
| 42                                            | Project Directorate on Cattle (ICAR)          | 0                                             | 0                                             | 675.8                                         |
| 43                                            | Others                                        | 0                                             | 139.34                                        | 0                                             |
| Total                                         | Total                                         | 26973.75                                      | 39990.71                                      | 66032.57                                      |

Annexure-I(B)

## State/UT-wise year-wise funds sanctioned/released & utilised under NPDD scheme during the last three years(As on 07.12.2022)

(Rs. in crore)

| S.   | NAME OF STATE/UT   | 2019-20   | 2019-20      | 2020-21   | 2020-21      | 2021-22   | 2021-22      |
|------|--------------------|-----------|--------------|-----------|--------------|-----------|--------------|
| No.  | NAME OF STATE/UT   | Release d | Utilisatio n | Release d | Utilisatio n | Release d | Utilisatio n |
| 1    | Andhra Pradesh     | 8.79      | 8.79         | 0.00      | 0.00         | 6.72      | 0.00         |
| 2    | Arunachal Pradesh  | 5.11      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         |
| 3    | Assam              | 0.85      | 0.83         | 0.00      | 0.00         | 0.00      | 0.00         |
| 4    | Bihar              | 19.72     | 19.64        | 99.66     | 63.89        | 2.75      | 0.02         |
| 5    | Chhattisgarh       | 4.65      | 2.32         | 2.51      | 2.27         | 0.00      | 0.00         |
| 6    | Goa                | 0.43      | 0.41         | 0.00      | 0.00         | 0.40      | 0.00         |
| 7    | Gujarat            | 5.74      | 5.88         | 4.47      | 1.61         | 136.93    | 27.31        |
| 8    | Haryana            | 6.16      | 4.15         | 0.00      | 0.00         | 5.03      | 0.87         |
| 9    | Himachal Pradesh   | 6.56      | 5.65         | 0.62      | 0.40         | 12.14     | 12.14        |
| 10   | Jammu &Kashmir     | 6.72      | 6.72         | 9.50      | 9.50         | 74.19     | 8.50         |
| 11   | Jharkhand          | 4.11      | 4.11         | 0.00      | 0.00         | 0.00      | 0.00         |
| 12   | Karnataka          | 20.18     | 20.18        | 35.64     | 11.28        | 35.66     | 0.00         |
| 13   | Kerala             | 30.97     | 30.56        | 7.05      | 6.69         | 25.70     | 7.83         |
| 14   | Madhya Pradesh     | 15.03     | 15.03        | 10.13     | 3.53         | 0.00      | 0.00         |
| 15   | Maharashtra        | 13.15     | 9.02         | 16.93     | 2.86         | 0.00      | 0.00         |
| 16   | Manipur            | 5.76      | 5.76         | 5.15      | 5.11         | 9.02      | 0.00         |
| 17   | Meghalaya          | 6.28      | 6.28         | 8.22      | 8.67         | 8.11      | 5.97         |
| 18   | Mizoram            | 7.00      | 7.00         | 0.20      | 0.18         | 0.00      | 0.00         |
| 19   | Nagaland           | 3.50      | 3.50         | 0.17      | 0.17         | 2.00      | 0.00         |
| 20   | Odisha             | 8.05      | 7.47         | 2.93      | 0.00         | 7.47      | 0.00         |
| 21   | Puducherry         | 0.43      | 0.43         | 0.00      | 0.00         | 0.39      | 0.00         |
| 22   | Punjab             | 13.12     | 13.12        | 6.13      | 3.27         | 35.91     | 12.32        |
| 23   | Rajasthan          | 24.40     | 24.08        | 17.50     | 15.51        | 29.32     | 14.50        |
| 24   | Sikkim             | 3.94      | 3.24         | 10.47     | 10.48        | 6.37      | 2.56         |
| 25   | Tamil Nadu         | 13.14     | 13.14        | 38.60     | 36.71        | 2.60      | 0.00         |
| 26   | Telangana          | 9.57      | 8.44         | 9.20      | 9.20         | 0.00      | 0.00         |
| 27   | Tripura            | 0.06      | 0.05         | 0.79      | 0.04         | 0.00      | 0.00         |
| 28   | Uttar Pradesh      | 5.02      | 1.26         | 0.00      | 0.00         | 0.00      | 0.00         |
| 29   | Uttarakhand        | 16.74     | 16.44        | 0.00      | 0.00         | 1.48      | 0.00         |
| 30   | West Bengal        | 1.02      | 1.02         | 0.00      | 0.00         | 0.71      | 0.00         |
|      | Total              | 266.17    | 244.51       | 285.86    | 191.35       | 402.90    | 92.02        |

State-wise and year-wise details of loan sanctioned under DIDF as on 31.10.2022

|                 |                 |                 | (Rs in Crore)   | (Rs in Crore)                   | (Rs in Crore)                   | (Rs in Crore)                   | (Rs in Crore)                   | (Rs in Crore)   |
|-----------------|-----------------|-----------------|-----------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|-----------------|
| S No            | State           | No of Project   | Project Cost    | Loan sanctioned                 | Loan sanctioned                 | Loan sanctioned                 | Loan sanctioned                 | Loan sanctioned |
|                 |                 |                 | Total           | 2019-20 2020-21 2021-22 2022-23 | 2019-20 2020-21 2021-22 2022-23 | 2019-20 2020-21 2021-22 2022-23 | 2019-20 2020-21 2021-22 2022-23 | Total           |
| NDDB's projects | NDDB's projects | NDDB's projects | NDDB's projects |                                 |                                 |                                 |                                 |                 |
| 1               | Andhra Pradesh  | 1               | 97.75           | 0.00                            | 0.00                            | 0.00                            | 0.00                            | 78.20           |
| 2               | Bihar           | 1               | 113.27          | 0.00                            | 0.00                            | 78.80                           | 0.00                            | 78.80           |
| 3               | Gujarat         | 3               | 1070.36         | 0.00                            | 534.17                          | 0.00                            | 0.00                            | 822.59          |
| 4               | Haryana         | 2               | 22.78           | 0.00                            | 0.00                            | 12.50                           | 0.00                            | 18.22           |
| 5               | Karnataka       | 9               | 2364.87         | 55.00                           | 0.00                            | 473.22                          | 0.00                            | 1252.80         |
| 6               | Kerala          | 1               | 15.25           | 0.00                            | 0.00                            | 12.20                           | 0.00                            | 12.20           |
| 7               | Maharashtra     | 1               | 319.08          | 155.26                          | 0.00                            | 0.00                            | 0.00                            | 155.26          |
| 8               | Punjab          | 4               | 318.41          | 79.88                           | 0.00                            | 66.01                           | 0.00                            | 249.77          |
| 9               | Rajasthan       | 1               | 79.33           | 0.00                            | 0.00                            | 59.77                           | 0.00                            | 59.77           |
| 10              | Telangana       | 3               | 261.51          | 12.20                           | 0.00                            | 144.50                          | 0.00                            | 156.70          |
| 11              | Tamil Nadu      | 4               | 379.30          | 0.00                            | 303.43                          | 0.00                            | 0.00                            | 303.43          |
|                 | TOTAL           | 30              | 5041.91         | 302.34                          | 837.60                          | 847.00                          | 0.00                            | 3187.75         |
| NCDC's projects | NCDC's projects | NCDC's projects | NCDC's projects | NCDC's projects                 | NCDC's projects                 | NCDC's projects                 | NCDC's projects                 | NCDC's projects |
| 1               | Tamil Nadu      | 5               | 307.44          | 0.00                            | 0.00                            | 245.96                          | 0.00                            | 245.96          |
| 2               | Madhya Pradesh  | 1               | 80.15           | 0.00                            | 0.00                            | 50.00                           | 0.00                            | 50.00           |
|                 | TOTAL           | 6               | 387.59          | 0.00                            | 0.00                            | 295.96                          | 0.00                            | 295.96          |
| GRAND TOTAL     | GRAND TOTAL     | 36              | 5429.50         | 302.34                          | 837.60                          | 1142.96                         | 0.00                            | 3483.71         |

## State-wise and year-wise details of loan disbursed against the sanctioned loans under DIDF (as on 31.10.2022)

|                 |                 |                 | (Rs in Crore)      | (Rs in Crore)   | (Rs in Crore)   |
|-----------------|-----------------|-----------------|--------------------|-----------------|-----------------|
| S No            | State           | No of Project   | Total Project Cost | Loan sanctioned | Loan disbursed  |
| NDDB's projects | NDDB's projects | NDDB's projects |                    |                 |                 |
| 1               | Andhra Pradesh  | 1               | 97.75              | 78.20           | 34.73           |
| 2               | Bihar           | 1               | 113.27             | 78.80           | 0.00            |
| 3               | Gujarat         | 3               | 1070.36            | 822.59          | 215.55          |
| 4               | Haryana         | 2               | 22.78              | 18.22           | 0.71            |
| 5               | Karnataka       | 9               | 2364.87            | 1252.80         | 760.16          |
| 6               | Kerala          | 1               | 15.25              | 12.20           | 0.00            |
| 7               | Maharashtra     | 1               | 319.08             | 155.26          | 131.03          |
| 8               | Punjab          | 4               | 318.41             | 249.77          | 169.36          |
| 9               | Rajasthan       | 1               | 79.33              | 59.77           | 55.05           |
| 10              | Telangana       | 3               | 261.51             | 156.70          | 5.40            |
| 11              | Tamil Nadu      | 4               | 379.30             | 303.43          | 0.00            |
|                 | TOTAL           | 30              | 5041.91            | 3187.75         | 1371.98         |
| NCDC's projects | NCDC's projects | NCDC's projects |                    |                 |                 |
| 1               | Tamil Nadu      | 5               | 307.44             | 245.96          | 0.00            |
| 2               | Madhya Pradesh  | 1               | 80.15              | 50.00           | 0.00            |
| TOTAL           | TOTAL           | 6               | 387.59             | 295.96          | 0.00            |
| GRAND TOTAL     | GRAND TOTAL     | 36              | 5429.50            | 3483.71         | 1371.98         |

## State-wise and year-wise details of funds sanctioned under Supporting Dairy Cooperatives and Farmer Producer Organizations engaged in dairy activities (SDCFPO)

|                 | Rs in Cr             | Rs in Cr                      | Rs in Cr             | Rs in Cr                      | Rs in Cr             | Rs in Cr                      |
|-----------------|----------------------|-------------------------------|----------------------|-------------------------------|----------------------|-------------------------------|
|                 | 2020-21              | 2020-21                       | 2021-22              | 2021-22                       | 2022-23              | 2022-23                       |
| No. State       | Funds sanctioned @2% | Interest subvention disbursed | Funds sanctioned @2% | Interest subvention disbursed | Funds sanctioned @2% | Interest subvention disbursed |
| 1Andhra Pradesh | 2.46                 | 2.23                          | 2.97                 | 3.00                          | 0.52                 | 0.00                          |
| 2Bihar          | 0.96                 | 1.37                          | 0.93                 | 1.24                          | 0.42                 | 0.00                          |
| 3Gujarat        | 120.08               | 123.20                        | 174.94               | 148.63                        | 95.71                | 0.00                          |
| 4Haryana        | 0.63                 | 0.63                          | 0.34                 | 0.10                          | 0.00                 | 0.00                          |
| 5Jammu& Kashmir | 0.05                 | 0.00                          | 0.00                 | 0.00                          | 0.00                 | 0.00                          |
| 6Jharkhand      | 0.06                 | 0.09                          | 0.00                 | 0.00                          | 0.00                 | 0.00                          |
| 7Karnataka      | 9.81                 | 9.79                          | 10.75                | 10.14                         | 2.88                 | 0.00                          |
| 8Madhya Pradesh | 0.62                 | 0.24                          | 0.00                 | 0.00                          | 0.32                 | 0.00                          |
| 9Maharashtra    | 3.12                 | 4.06                          | 3.60                 | 2.20                          | 2.95                 | 0.00                          |
| 10Punjab        | 9.21                 | 10.23                         | 8.50                 | 3.62                          | 0.00                 | 0.00                          |
| 11Rajasthan     | 2.39                 | 3.18                          | 2.21                 | 0.42                          | 0.00                 | 0.00                          |
| 12Tamil Nadu    | 0.67                 | 0.75                          | 3.92                 | 1.87                          | 2.16                 | 0.00                          |
| 13Telangana     | 0.27                 | 0.25                          | 0.72                 | 0.25                          | 0.00                 | 0.00                          |
| 14Uttar Pradesh | 0.68                 | 0.22                          | 0.00                 | 0.00                          | 0.00                 | 0.00                          |
| Total           | 151.03               | 156.24                        | 208.88               | 171.45                        | 104.95               | 0.00                          |

| Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   | Annexure-I(E) State-wise and year-wise details of Allocation and Release of funds last three years under National Livestock Mission(NLM) (Centrally Sponsored Scheme)   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                                 | State/UT                                                                                                                                                                | Fund allocated 2019-20                                                                                                                                                  | Fund Released 2019-20                                                                                                                                                   | Actual Expenditure                                                                                                                                                      | Pending 2019-20                                                                                                                                                         | Fund Released 2020-21                                                                                                                                                   | Actual Expenditure                                                                                                                                                      | Pending 2020-21                                                                                                                                                         | Fund Released 2021-22                                                                                                                                                   | Actual Expenditure                                                                                                                                                      | Pending                                                                                                                                                                 |
| 1                                                                                                                                                                       | Andhra Pradesh                                                                                                                                                          | 1060.00                                                                                                                                                                 | 1242.60                                                                                                                                                                 | 1242.60                                                                                                                                                                 | 0.00                                                                                                                                                                    | 1073.13                                                                                                                                                                 | 1073.13                                                                                                                                                                 | 0.00                                                                                                                                                                    | 2981.68                                                                                                                                                                 | 2540.63                                                                                                                                                                 | 441.05                                                                                                                                                                  |
| 2                                                                                                                                                                       | Bihar                                                                                                                                                                   | 1037.00                                                                                                                                                                 | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 3                                                                                                                                                                       | Chhattisgarh                                                                                                                                                            | 475.00                                                                                                                                                                  | 36                                                                                                                                                                      | 36                                                                                                                                                                      | 0.00                                                                                                                                                                    | 1906.17                                                                                                                                                                 | 56.03                                                                                                                                                                   | 0.00                                                                                                                                                                    | 297.22                                                                                                                                                                  | 0                                                                                                                                                                       | 297.22                                                                                                                                                                  |
| 4                                                                                                                                                                       | Goa                                                                                                                                                                     | 305.00                                                                                                                                                                  | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 5                                                                                                                                                                       | Gujarat                                                                                                                                                                 | 503.00                                                                                                                                                                  | 0.00                                                                                                                                                                    |                                                                                                                                                                         | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 6                                                                                                                                                                       | Haryana                                                                                                                                                                 | 353.00                                                                                                                                                                  | 1440                                                                                                                                                                    | 783.99                                                                                                                                                                  | 656.01                                                                                                                                                                  | 0.0                                                                                                                                                                     |                                                                                                                                                                         | 0.000                                                                                                                                                                   | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0.00                                                                                                                                                                    |
| 7                                                                                                                                                                       | Himachal Pradesh                                                                                                                                                        | 100.00                                                                                                                                                                  | 1456.15                                                                                                                                                                 | 1456.15                                                                                                                                                                 | 0.00                                                                                                                                                                    | 2483.47                                                                                                                                                                 |                                                                                                                                                                         | 2483.47                                                                                                                                                                 |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 8                                                                                                                                                                       | Jammu& Kashmir                                                                                                                                                          | 199.00                                                                                                                                                                  | 0.00                                                                                                                                                                    |                                                                                                                                                                         | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    |                                                                                                                                                                         | 0.000                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 9                                                                                                                                                                       | Jharkhand                                                                                                                                                               | 411.00                                                                                                                                                                  | 0.0                                                                                                                                                                     | 0.0                                                                                                                                                                     | 0.00                                                                                                                                                                    | 0.0                                                                                                                                                                     | 0.0                                                                                                                                                                     | 0.000                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 10                                                                                                                                                                      | Karnataka                                                                                                                                                               | 858.00                                                                                                                                                                  | 919.30                                                                                                                                                                  | 919.30                                                                                                                                                                  | 0.00                                                                                                                                                                    | 0.0                                                                                                                                                                     | 0.0                                                                                                                                                                     | 0.00                                                                                                                                                                    | 970.49                                                                                                                                                                  | 0                                                                                                                                                                       | 970.49                                                                                                                                                                  |
| 11                                                                                                                                                                      | Kerala                                                                                                                                                                  | 196.00                                                                                                                                                                  | 1000                                                                                                                                                                    | 0                                                                                                                                                                       | 1000.00                                                                                                                                                                 | 663.00                                                                                                                                                                  |                                                                                                                                                                         | 663.00                                                                                                                                                                  | 0                                                                                                                                                                       | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    |
| 12                                                                                                                                                                      | Madhya Pradesh                                                                                                                                                          | 1568.00                                                                                                                                                                 | 0.0                                                                                                                                                                     |                                                                                                                                                                         | 0.00                                                                                                                                                                    | 1089.67                                                                                                                                                                 | 21.585                                                                                                                                                                  | 1068.08                                                                                                                                                                 | 620.965                                                                                                                                                                 | 0                                                                                                                                                                       | 620.97                                                                                                                                                                  |
| 13                                                                                                                                                                      | Maharashtra                                                                                                                                                             | 1042.00                                                                                                                                                                 | 1855.2                                                                                                                                                                  | 1129.17                                                                                                                                                                 | 726.04                                                                                                                                                                  | 992.07                                                                                                                                                                  | 0                                                                                                                                                                       | 992.07                                                                                                                                                                  |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 14                                                                                                                                                                      | Odisha                                                                                                                                                                  | 770.00                                                                                                                                                                  | 770                                                                                                                                                                     | 749.6                                                                                                                                                                   | 20.40                                                                                                                                                                   | 1032.76                                                                                                                                                                 | 965.56                                                                                                                                                                  | 67.200                                                                                                                                                                  |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 15                                                                                                                                                                      | Punjab                                                                                                                                                                  | 519.00                                                                                                                                                                  | 0.0                                                                                                                                                                     | 0.0                                                                                                                                                                     | 0.00                                                                                                                                                                    | 0.0                                                                                                                                                                     | 0.0                                                                                                                                                                     | 0.00                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 16                                                                                                                                                                      | Rajasthan                                                                                                                                                               | 938.00                                                                                                                                                                  | 565.94                                                                                                                                                                  | 60.67                                                                                                                                                                   | 505.27                                                                                                                                                                  | 0.0                                                                                                                                                                     | 0.0                                                                                                                                                                     | 0.00                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 17                                                                                                                                                                      | Tamilnadu                                                                                                                                                               | 496.00                                                                                                                                                                  | 3146.83                                                                                                                                                                 | 3146.83                                                                                                                                                                 | 0.00                                                                                                                                                                    | 1552.16                                                                                                                                                                 | 0                                                                                                                                                                       | 1552.16                                                                                                                                                                 | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0.00                                                                                                                                                                    |
| 18                                                                                                                                                                      | Telengana                                                                                                                                                               | 443.00                                                                                                                                                                  | 1123.96                                                                                                                                                                 | 0                                                                                                                                                                       | 1123.96                                                                                                                                                                 | 1153.11                                                                                                                                                                 | 0                                                                                                                                                                       | 1153.11                                                                                                                                                                 | 542.76                                                                                                                                                                  | 542.76                                                                                                                                                                  | 0.00                                                                                                                                                                    |
| 19                                                                                                                                                                      | Uttar Pradesh                                                                                                                                                           | 1746.00                                                                                                                                                                 | 1752.65                                                                                                                                                                 | 546.02                                                                                                                                                                  | 1206.63                                                                                                                                                                 | 0                                                                                                                                                                       |                                                                                                                                                                         | 0.000                                                                                                                                                                   | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0.00                                                                                                                                                                    |
| 20                                                                                                                                                                      | Uttarakhand                                                                                                                                                             | 468.00                                                                                                                                                                  | 877.2                                                                                                                                                                   | 877.2                                                                                                                                                                   | 0.00                                                                                                                                                                    | 1680.17                                                                                                                                                                 | 1605.17                                                                                                                                                                 | 75.00                                                                                                                                                                   | 867.66                                                                                                                                                                  | 0                                                                                                                                                                       | 867.66                                                                                                                                                                  |
| 21                                                                                                                                                                      | West Bengal                                                                                                                                                             | 921.00                                                                                                                                                                  | 79.06                                                                                                                                                                   | 0                                                                                                                                                                       | 79.06                                                                                                                                                                   | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    | 0.00                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |
| 22                                                                                                                                                                      | Arunachal Pradesh                                                                                                                                                       | 46.00                                                                                                                                                                   | 1374.64                                                                                                                                                                 | 1235.26                                                                                                                                                                 | 139.38                                                                                                                                                                  | 2456.84                                                                                                                                                                 | 0                                                                                                                                                                       | 2456.84                                                                                                                                                                 |                                                                                                                                                                         |                                                                                                                                                                         | 0.00                                                                                                                                                                    |

| 23                                                                                  | Assam                                                                               | 1836.00                                                                             | 1442.18                                                                             | 799.77                                                                              | 642.41                                                                              | 1089.29                                                                             | 0                                                                                   | 1089.29                                                                             |                                                                                     |                                                                                     | 0.00                                                                                |
|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|
| 24                                                                                  | Manipur                                                                             | 184.00                                                                              | 959.66                                                                              | 0                                                                                   | 959.66                                                                              | 1427.28                                                                             | 0                                                                                   | 1427.28                                                                             | 784.69                                                                              | 364.21                                                                              | 672.19                                                                              |
| 25                                                                                  | Meghalaya                                                                           | 233.00                                                                              | 2721.23                                                                             | 2721.23                                                                             | 0.00                                                                                | 2995.31                                                                             | 0                                                                                   | 2995.31                                                                             | 997.43                                                                              | 0                                                                                   | 997.43                                                                              |
| 26                                                                                  | Mizoram                                                                             | 65.00                                                                               | 1453.16                                                                             | 1420.76                                                                             | 32.40                                                                               | 1132.53                                                                             | 0                                                                                   | 1132.53                                                                             |                                                                                     |                                                                                     | 0.00                                                                                |
| 27                                                                                  | Nagaland                                                                            | 216.00                                                                              | 960.18                                                                              | 960.18                                                                              | 0.00                                                                                | 850.3                                                                               | 0                                                                                   | 850.30                                                                              | 809.76                                                                              | 0                                                                                   | 809.76                                                                              |
| 28                                                                                  | Sikkim                                                                              | 77.00                                                                               | 139.5                                                                               | 0                                                                                   | 139.50                                                                              | 1022.66                                                                             | 0                                                                                   | 1022.66                                                                             |                                                                                     |                                                                                     | 0.00                                                                                |
| 29                                                                                  | Tripura                                                                             | 143.00                                                                              | 500                                                                                 | 214.18                                                                              | 285.82                                                                              | 1120.30                                                                             | 0                                                                                   | 1120.30                                                                             | 0                                                                                   |                                                                                     | 0.00                                                                                |
| 30                                                                                  | A &NIslands                                                                         | 20.00                                                                               | 22.45                                                                               | 0                                                                                   | 22.45                                                                               | 13.07                                                                               |                                                                                     | 13.07                                                                               |                                                                                     |                                                                                     | 0.00                                                                                |
| 31                                                                                  | Chandigarh                                                                          | 20.00                                                                               | 0.0                                                                                 |                                                                                     | 0.00                                                                                | 0.00                                                                                |                                                                                     | 0.00                                                                                |                                                                                     |                                                                                     | 0.00                                                                                |
| 32                                                                                  | Dadra &Nagar Haveli                                                                 | 20.00                                                                               | 0.00                                                                                |                                                                                     | 0.00                                                                                | 0.00                                                                                |                                                                                     | 0.00                                                                                |                                                                                     |                                                                                     | 0.00                                                                                |
| 33                                                                                  | Daman &Diu                                                                          |                                                                                     | 0.00                                                                                |                                                                                     | 0.00                                                                                | 0.00                                                                                |                                                                                     | 0.00                                                                                |                                                                                     |                                                                                     | 0.00                                                                                |
| 34                                                                                  | Delhi                                                                               | 25.00                                                                               | 0.00                                                                                |                                                                                     | 0.00                                                                                | 0.00                                                                                |                                                                                     | 0.00                                                                                |                                                                                     |                                                                                     | 0.00                                                                                |
| 35                                                                                  | Jammu and Kashmir                                                                   |                                                                                     | 0.00                                                                                |                                                                                     | 0.00                                                                                | 1747.16                                                                             | 1747.16                                                                             | 0.00                                                                                | 1287.02                                                                             | 0                                                                                   | 1287.02                                                                             |
| 36                                                                                  | Lakshadweep                                                                         | 20.00                                                                               | 13.2                                                                                | 0                                                                                   | 13.20                                                                               | 59                                                                                  |                                                                                     | 59.00                                                                               |                                                                                     |                                                                                     | 0.00                                                                                |
| 37                                                                                  | Puducherry                                                                          | 25.00                                                                               | 40.81                                                                               | 0                                                                                   | 40.81                                                                               | 0.00                                                                                |                                                                                     | 0.00                                                                                |                                                                                     |                                                                                     | 0.00                                                                                |
| Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 | Note: State-wise allocation was not made during the financial Year 2020-21 &2021-22 |

## State-wise and year-wise details of Fundsreleased under Livestock Health and Disease Control during the last three years

(Rs.in lakh)

| Sl. No.   | Name of the State   | 2019-20       | 2019-20     | 2020-21       | 2020-21     | 2021-22       | 2021-22     |
|-----------|---------------------|---------------|-------------|---------------|-------------|---------------|-------------|
| Sl. No.   | Name of the State   | Fund Released | Expenditure | Fund Released | Expenditure | Fund Released | Expenditure |
| 1         | Andhra Pr.          | 2633.75       | 2633.75     | 2368.61       | 2052.58     | 5440          | 0           |
| 2         | Bihar               | 1919.09       | 1096.09     | 0             | 0           | 4912          | 0           |
| 3         | Chhattisgarh        | 319.6         | 319.6       | 486.25        | 486.25      | 3200.38       | 507.08      |
| 4         | Goa                 | 2.51          | 0           | 0             | 0           | 20            | 0           |
| 5         | Gujarat             | 3022.94       | 1496.39     | 55.6          | 14.95       | 889           | 0           |
| 6         | Haryana             | 383.69        | 383.69      | 694.91        | 422.43      | 1120          | 37          |
| 7         | Himachal Pr.        | 342.55        | 290.27      | 553.47        | 537.43      | 704           | 0           |
| 8         | J. &K.              | 944.67        | 909.84      | 1858.69       | 1423.08     | 1703          | 0           |
| 9         | Jharkhand           | 580           | 132.83      | 1144.75       | 349.32      | 3776          | 0           |
| 10        | Karnataka           | 2977.34       | 2924.85     | 2729.59       | 2729.59     | 4400          | 4383.81     |
| 11        | Kerala              | 105.5         | 0           | 0             | 0           | 468.5         | 0           |
| 12        | Madhya Pr.          | 1754.76       | 195.3       | 0             | 0           | 6496          | 0           |
| 13        | Maharashtra         | 2966.52       | 2966.52     | 789.75        | 305.52      | 2582.53       | 210.88      |
| 14        | Odisha              | 942.24        | 722.76      | 189.84        | 6           | 2896          | 0           |
| 15        | Punjab              | 0             | 0           | 1657.26       | 0           | 1120          | 0           |
| 16        | Rajasthan           | 1190.76       | 1023.95     | 1054.72       | 156.55      | 10428.5       | 0           |
| 17        | Tamil Nadu          | 1110.66       | 1102.04     | 160.31        | 84.91       | 4305.2        | 0           |
| 18        | Telangana           | 1823.66       | 1802.56     | 22.24         | 0           | 5174.76       | 0           |
| 19        | Uttar Pr.           | 6540.32       | 5615.68     | 6323.98       | 6190.63     | 12720.7       | 11176       |
| 20        | Uttarakhand         | 663.51        | 397.33      | 75.93         | 74.41       | 1205.37       | 0           |
| 21        | W. Bengal           | 417.68        | 381.54      | 471.11        | 138.46      | 3488          | 0           |
| 22        | Arunachal Pr.       | 233.37        | 45.75       | 837.36        | 831.36      | 642.94        | 242.94      |
| 23        | Assam               | 768.21        | 29.32       | 6             | 0           | 3148.64       | 0           |
| 24        | Manipur             | 586.47        | 500.32      | 1959.18       | 516.75      | 926.22        | 904.63      |
| 25        | Meghalaya           | 284           | 257.84      | 102           | 2           | 709           | 0           |
| 26        | Mizoram             | 330.09        | 296.39      | 63.35         | 3           | 1000.97       | 416         |
| 27        | Nagaland            | 0             | 0           | 19.34         | 0           | 256           | 0           |
| 28        | Sikkim              | 7.7           | 7.7         | 3.96          | 0           | 96            | 64.35       |
| 29        | Tripura             | 0             | 0           | 1108.8        | 518.33      | 208           | 0           |
| 30        | Puducherry          | 0             | 0           | 0             | 0           | 16            | 0           |
| 31        | NCT Delhi           | 0             | 0           | 0             | 0           | 48            | 0           |
| 32        | A&N Islands         | 28.22         | 20.75       | 0             | 0           | 0             | 0           |
| 33        | Chandigarh          | 5.19          | 4.27        | 0             | 0           | 0             | 0           |
| 34        | D&N Haveili         | 0             | 0           | 0             | 0           | 0             | 0           |
| 35        | D&Diu               | 0             | 0           | 0             | 0           | 0             | 0           |
| 36        | Ladakh              | 0             | 0           | 0             | 0           | 144           | 0           |
| 37        | Lakshadweep         | 0.37          | 0.37        | 0             | 0           | 144           | 0           |
| Total     | Total               | 33246.86      | 25557.7     | 24737         | 16843.6     | 84389.7       | 17942.7     |

(in lakhs)

| State/UTs          | 2019-20       | 2019-20     | 2020-21       | 2020-21     | 2021-22       | 2021-22     |
|--------------------|---------------|-------------|---------------|-------------|---------------|-------------|
| State/UTs          | Fund Released | Expenditure | Fund Released | Expenditure | Fund Released | Expenditure |
| 1                  | 2             | 3           | 5             | 6           | 8             | 9           |
| Andhra Pradesh     | 3110.99       | 3110.99     | 4027.85       | 890.05      | 0             | 0           |
| Bihar              | 2933.84       | 1145.76     | 1494.96       | 0           | 0             | 0           |
| Chhattisgarh       | 1939.32       | 1615.99     | 785.21        | 193.04      | 119.64        | 0           |
| Goa                | 22.6          | 1.23        | 64.14         | 0           | 0             | 0           |
| Gujarat            | 2062.3        | 581.37      | 1154.04       | 5.59        | 0             | 0           |
| Haryana            | 774.11        | 774.11      | 1011.28       | 1011.28     | 0             | 0           |
| Himachal Pradesh   | 437.32        | 129.9       | 491.92        | 0           | 36.3          | 0           |
| Jharkhand          | 1500.51       | 504.31      | 1130.32       | 499.92      | 0             | 0           |
| Karnataka          | 1943.64       | 1771.59     | 2306.95       | 997.27      | 188.48        | 0           |
| Kerala             | 236.17        | 201.73      | 455.37        | 0           | 0             | 0           |
| Madhya Pradesh     | 4882.81       | 3050.79     | 4186.07       | 622.22      | 0             | 0           |
| Maharashtra        | 2907.01       | 1780.48     | 1082.02       | 242.04      | 80.5          | 0           |
| Odisha             | 2153.66       | 2019.14     | 1407.49       | 396.82      | 0             | 0           |
| Punjab             | 546.55        | 126.02      | 725.85        | 0           | 0             | 0           |
| Rajasthan          | 4075.65       | 333.9       | 1707.07       | 0           | 0             | 0           |
| Tamil Nadu         | 2203.03       | 537.67      | 1777.99       | 0           | 0             | 0           |
| Telangana          | 3024.92       | 1232.08     | 522.18        | 184.27      | 0             | 0           |
| Uttar Pradesh      | 3952.7        | 3952.7      | 6204.97       | 5618.78     | 48.57         | 27.53       |
| Uttarakhand        | 385.93        | 385.93      | 341.6         | 339.27      | 41.6          | 41.6        |
| West Bengal        | 2827.38       | 2707.04     | 1006.39       | 864.17      | 0             | 0           |
| Arunachal Pradesh  | 70.36         | 70.36       | 30.32         | 0           | 798.7         | 0           |
| Assam              | 1563.65       | 1112.12     | 34.35         | 0           | 42.77         | 0           |
| Manipur            | 55.45         | 37.41       | 19.31         | 0           | 65.8          | 0           |
| Meghalaya          | 189.27        | 189.27      | 39.06         | 0           | 23.41         | 0           |
| Mizoram            | 37.75         | 37.75       | 5.56          | 0           | 133.06        | 0           |
| Nagaland           | 49.01         | 37.8        | 14.89         | 13.92       | 64.25         | 0           |
| Sikkim             | 19.79         | 11.94       | 10.26         | 0           | 71.57         | 0           |
| Tripura            | 142.86        | 85.49       | 146.25        | 10.65       | 45.2          | 0           |
| Puducherry         | 17.92         | 11.41       | 4.78          | 0           | 0             | 0           |
| Jammu &Kashmir     | 437.75        | 437.75      | 830.73        | 283.8       | 225.1         | 0           |
| Delhi              | 25.47         | 25.47       | 49.1          | 35.55       | 0             | 0           |
| A &NIslands        | 10.77         | 0.7         | 2.8           | 0.25        | 6.32          | 0           |
| Chandigarh         | 3.29          | 3.28        | 6.98          | 5.58        | 0             | 0           |
| DDNH&DND           | 4.37          | 1.15        | 2.25          | 0           | 0             | 0           |
| Ladakh             | 3.65          | 3.65        | 148.05        | 148.05      | 0             | 0           |
| Lakshadweep        | 2.83          | 2.76        | 18.06         | 1.5         | 19.33         | 0           |
| Total (states/UTs) | 44554.63      | 28031.05    | 33246.42      | 12364.04    | 2010.6        | 69.13       |

| Annexure-I(H) State-wise and details of funds released under Livestock Census&   | Annexure-I(H) State-wise and details of funds released under Livestock Census&   | Annexure-I(H) State-wise and details of funds released under Livestock Census&   | Annexure-I(H) State-wise and details of funds released under Livestock Census&   | Annexure-I(H) State-wise and details of funds released under Livestock Census&   |
|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|
| S. No                                                                            | States/UTs                                                                       | 2019-20                                                                          | 2020-21                                                                          | Rs. In Lakhs 2021-22                                                             |
| 1                                                                                | Andhra Pradesh                                                                   | 898.00                                                                           | 202.00                                                                           | 173.66                                                                           |
| 2                                                                                | Arunachal Pradesh                                                                | 130.50                                                                           | 150.00                                                                           | 228.19                                                                           |
| 3                                                                                | Assam                                                                            | 11.60                                                                            | 100.00                                                                           | 0.00                                                                             |
| 4                                                                                | Bihar                                                                            | 1126.00                                                                          | 537.00                                                                           | 0.00                                                                             |
| 5                                                                                | Chhattisgarh                                                                     | 367.66                                                                           | 60.00                                                                            | 41.00                                                                            |
| 6                                                                                | Goa                                                                              | 50.48                                                                            | 23.90                                                                            | 21.47                                                                            |
| 7                                                                                | Gujarat                                                                          | 53.00                                                                            | 1036.50                                                                          | 112.46                                                                           |
| 8                                                                                | Haryana                                                                          | 396.00                                                                           | 55.00                                                                            | 52.00                                                                            |
| 9                                                                                | Himachal Pradesh                                                                 | 199.00                                                                           | 74.00                                                                            | 0.00                                                                             |
| 10                                                                               | Jharkhand                                                                        | 459.99                                                                           | 51.00                                                                            | 0.00                                                                             |
| 11                                                                               | Jammu &Kashmir                                                                   | 0.00                                                                             | 100.00                                                                           | 100.00                                                                           |
| 12                                                                               | Karnataka                                                                        | 1037.87                                                                          | 297.00                                                                           | 215.00                                                                           |
| 13                                                                               | Kerala                                                                           | 251.37                                                                           | 609.00                                                                           | 0.00                                                                             |
| 14                                                                               | Madhya Pradesh                                                                   | 1256.50                                                                          | 290.00                                                                           | 130.00                                                                           |
| 15                                                                               | Maharashtra                                                                      | 1913.10                                                                          | 447.00                                                                           | 363.98                                                                           |
| 16                                                                               | Manipur                                                                          | 143.74                                                                           | 22.00                                                                            | 92.00                                                                            |
| 17                                                                               | Meghalaya                                                                        | 100.00                                                                           | 33.00                                                                            | 110.00                                                                           |
| 18                                                                               | Mizoram                                                                          | 110.00                                                                           | 120.00                                                                           | 143.53                                                                           |
| 19                                                                               | Nagaland                                                                         | 93.00                                                                            | 56.00                                                                            | 60.00                                                                            |
| 20                                                                               | Odisha                                                                           | 0.00                                                                             | 280.00                                                                           | 735.88                                                                           |
| 21                                                                               | Punjab                                                                           | 0.00                                                                             | 400.00                                                                           | 0.00                                                                             |
| 22                                                                               | Rajasthan                                                                        | 1170.53                                                                          | 190.00                                                                           | 225.00                                                                           |
| 23                                                                               | Sikkim                                                                           | 27.00                                                                            | 34.00                                                                            | 36.28                                                                            |
| 24                                                                               | Tamil Nadu                                                                       | 115.00                                                                           | 1398.85                                                                          | 424.70                                                                           |
| 25                                                                               | Telangana                                                                        | 17.00                                                                            | 399.75                                                                           | 61.54                                                                            |
| 26                                                                               | Tripura                                                                          | 94.00                                                                            | 0.00                                                                             | 0.00                                                                             |
| 27                                                                               | Uttar Pradesh                                                                    | 2180.00                                                                          | 678.00                                                                           | 172.00                                                                           |
| 28                                                                               | Uttrakhand                                                                       | 220.50                                                                           | 66.00                                                                            | 52.00                                                                            |
| 29                                                                               | West Bengal                                                                      | 0.00                                                                             | 1400.00                                                                          | 339.31                                                                           |
| 30                                                                               | A &NIsland                                                                       | 59.03                                                                            | 40.40                                                                            | 0.00                                                                             |
| 31                                                                               | Chandigarh                                                                       | 51.00                                                                            | 28.45                                                                            | 34.53                                                                            |
| 32                                                                               | D &NHaveli                                                                       | 0.00                                                                             | 0.00                                                                             | 35.17                                                                            |
| 33                                                                               | Daman &Diu                                                                       | 0.00                                                                             | 0.00                                                                             | 0.00                                                                             |
| 34                                                                               | Delhi                                                                            | 0.00                                                                             | 200.00                                                                           | 0.00                                                                             |
| 35                                                                               | Lakshadweep                                                                      | 0.13                                                                             | 1.15                                                                             | 0.00                                                                             |
| 36                                                                               | Puducherry                                                                       | 24.00                                                                            | 0.00                                                                             | 0.00                                                                             |
| Total Other Releases                                                             | Total Other Releases                                                             | 12556.00                                                                         | 9380.00                                                                          | 3959.70                                                                          |

Details  of  budgetary  allocation  under  the  various  schemes,  including  training  components,  being implemented by the Department of Animal Husbandry and Dairying, Govt. of India during the last three years

(Rs. in crore)

| S.No.   | SCHEME                                                                                      | 2019-20       | 2019-20   | 2019-20   | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   |
|---------|---------------------------------------------------------------------------------------------|---------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| S.No.   | SCHEME                                                                                      | BE            | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp       |
| 1       | National Programme for Dairy Development                                                    | 325.00 266.46 | 266.31    |           | 300.00    | 286.00    | 285.98    | 255.00    | 403.00    | 402.91    |
| 2       | Rashtriya Gokul Mission                                                                     | 302.00        | 270.00    | 269.95    | 310.00    | 400.00    | 399.91    | 502.04    | 663.00    | 662.84    |
| 3       | Supporting to State Cooperative Dairy Federations                                           | 100.00        | 100.00    | 100.00    | 100.00    | 100.00    | 100.00    | 283.00    | 262.00    | 253.14    |
| 4       | Dairy Processing & Infrastructure Development                                               | 58.00         | 34.59     | 34.59     | 60.00     | 10.00     | 10.00     | 283.00    | 262.00    | 253.14    |
| 5       | Animal Husbandry Infrastructure Development Fund                                            | 25.00         | 0.00      | 0.00      | 126.96    | 77.00     | 63.35     | 283.00    | 262.00    | 253.14    |
| 6       | Livestock Census& Integrated Sample Survey                                                  | 150.00        | 126.49    | 126.01    | 100.00    | 94.00     | 93.97     | 70.00     | 40.00     | 39.81     |
| 7       | Livestock Health and Disease Control                                                        | 474.98        | 346.00    | 340.85    | 438.00    | 250.00    | 249.30    | 1470.00   | 886.00    | 910.73    |
| 8       | National Animal Disease Control Programme for Food and Mouth Disease ( FMD) and Brucellosis | 500.00        | 811.07    | 811.02    | 1300.00   | 858.00    | 858.00    | 1470.00   | 886.00    | 910.73    |
| 9       | National Livestock Mission                                                                  | 480.00        | 405.39    | 401.69    | 370.00    | 425.00    | 424.82    | 350.00    | 288.00    | 283.98    |

Rs. 8.00 crore has been released to ICAR in FY 2021-22 for Capacity Building of 80, 000 Farmers through Training Programmes on Profitable Dairy Farming and Livestock Management.