Lok Sabha Question No. 312 (UNSTARRED), answered on 2025-02-04
Subject: Mission for integrated Development of Horticulture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Shri Kesineni Sivanath

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

## LOK SABHA UNSTARRED QUESTION NO. 312

TO BE ANSWERED ON THE 04 TH  FEBRUARY, 2025

## MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE

312. SHRI KESINENI SIVANATH :

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

- (a) the  total  number  of  market  infrastructure  projects  approved  under  Mission  for  Integrated Development of Horticulture (MIDH) including mandis, retail markets, vending carts etc. since the scheme's inception year, State and district-wise particularly for Andhra Pradesh;
- (b) the  details  of  the  number  of  Self  Help  Groups  (SHGs),  Farmers  Producer  Organization (FPOs), Local bodies, Agricultural Produce Market Committees (APMC) etc. assisted for market infrastructure  projects  since  the  scheme's  inception  year-wise,  State-wise  and  district-wise particularly for Andhra Pradesh, since the scheme's inception;
- (c) the  details  of  the  total  fund  allocated,  released  and  utilized  for  the  establishing  market infrastructure since  the  scheme's  inception year-wise  and  State-wise  since  the  scheme's inception; and
- (d) the details of the total number of completed projects, year-wise, State-wise and district-wise particularly for Andhra Pradesh?

## ANSWER

THE MINISTER OF STATE FOR AGRICULTURE AND FARMERS WELFARE कृ ͪष एवं ͩकसान कãयाण राÏय मंğी (SHRI RAMNATH THAKUR)

- (a) & (b): The details of total number of market infrastructure project approved under Mission for Integrated Development of Horticulture (MIDH) including mandis, retail markets, vending carts etc. since  its  inception  are  at Annexure  -  I. As  per  information  received  from  Department  of Horticulture,  Government  of  Andhra  Pradesh,  the  District  wise  details  of  market  infrastructure projects  approved  under  Mission  for  Integrated  Development  of  Horticulture  (MIDH)  is  at Annexure - II.
- (c)  &  (d):    Component  wise  funds  are  not  allocated  and  released  under  MIDH  scheme.  Funds under the MIDH scheme are allocated and released to States on the basis of approved Annual Action Plan (AAP) received from States, availability of resources and requirement of States. As per  available  information,  the  state-wise  and  year-wise  details  of  funds  allocated,  released  and utilized are at Annexure - III .

Annexure - I The details of total number of market infrastructure project approved under Mission for Integrated Development of Horticulture (MIDH) including mandis, retail markets, vending

carts etc. Since its inception to 2023-24

| S. No.   | State             |   Market Infrastructure (in No.) |
|----------|-------------------|----------------------------------|
| 1        | Andhra Pradesh    |                              608 |
| 2        | Arunachal Pradesh |                              111 |
| 3        | Assam             |                               68 |
| 4        | Bihar             |                                8 |
| 5        | Chhattisgarh      |                              133 |
| 6        | Gujarat           |                              420 |
| 7        | Haryana           |                             1306 |
| 8        | Himachal Pradesh  |                               36 |
| 9        | Jammu & Kashmir   |                               71 |
| 10       | Jharkhand         |                               31 |
| 11       | Karnataka         |                             2664 |
| 12       | Kerala            |                              266 |
| 13       | Maharashtra       |                                7 |
| 14       | Manipur           |                              132 |
| 15       | Mizoram           |                              437 |
| 16       | Nagaland          |                              142 |
| 17       | Orissa            |                               65 |
| 18       | Pondicherry (UT)  |                               10 |
| 19       | Punjab            |                               89 |
| 20       | Sikkim            |                              214 |
| 21       | Tamil Nadu        |                             9057 |
| 22       | Tripura           |                               20 |
| 23       | Uttarakhand       |                               28 |
| Total    | Total             |                            15923 |

* Source: As reported by States on MIDH web portal.

The District wise details of market infrastructure projects approved under Mission for Integrated Development of Horticulture (MIDH) in Andhra Pradesh since its inception to 2024-25

| S.No.   | District      |   No. of Market Infrastructure |
|---------|---------------|--------------------------------|
| 1       | Srikakulam    |                             32 |
| 2       | Vizianagaram  |                             15 |
| 3       | PVP Manyam    |                             20 |
| 4       | Vishakapatnam |                              5 |
| 5       | Anakapalli    |                             34 |
| 6       | ASR           |                             24 |
| 7       | Kakinada      |                             18 |
| 8       | Konaseema     |                             37 |
| 9       | East Godavari |                             32 |
| 10      | West Godavari |                             12 |
| 11      | Eluru         |                             35 |
| 12      | NTR           |                             28 |
| 13      | Krishna       |                             12 |
| 14      | Guntur        |                             41 |
| 15      | Palnadu       |                             18 |
| 16      | Bapatla       |                             36 |
| 17      | Prakasam      |                             46 |
| 18      | SPSR Nellore  |                             46 |
| 19      | Tirupati      |                             39 |
| 20      | Chittoor      |                            123 |
| 21      | Annamayya     |                             59 |
| 22      | YSR           |                             57 |
| 23      | Ananthapuramu |                            121 |
| 24      | Sri Satyasai  |                             46 |
| 25      | Kurnool       |                             52 |
| 26      | Nandyal       |                             45 |
| Total   |               |                           1033 |

## Annexure - III

## The state-wise and year-wise details of funds allocated, released and utilized under MIDH Scheme since its inception

(Rs. in crore)

| Sl. No.   | State                | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   | 2018-19   | 2018-19   |
|-----------|----------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | State                | A         | R         | E         | A         | R         | E         | A         | R         | E         | A         | R         | E         | A         | R         | E         |
| 1         | Andhra Pradesh       | 74.59     | 64.68     | 69.99     | 71.5      | 55.75     | 63.19     | 64.03     | 64.02     | 64.03     | 84.03     | 76.7      | 78.77     | 114       | 102.93    | 97.47     |
| 2         | Arunachal Pradesh    | 50        | 23.77     | 23.77     | 35.5      | 35.5      | 5.76      | 32.3      | 0         | 0         | 32.3      | 0         | 22.68     | 26        | 20        | 1.58      |
| 3         | Assam                | 48        | 29.09     | 25.95     | 30.5      | 20        | 30.4      | 28        | 22        | 0.96      | 28        | 22.9      | 18.51     | 84        | 56        | 43.59     |
| 4         | Bihar                | 42.5      | 17        | 20.28     | 28.5      | 4         | 18.67     | 26.31     | 17.96     | 18.43     | 26.31     | 18        | 20.86     | 22.5      | 19        | 18.83     |
| 5         | Chhattisgarh         | 120.7     | 111.88    | 117.95    | 80        | 77.55     | 77.13     | 69.23     | 61.47     | 64.61     | 89.23     | 89.23     | 86.27     | 123       | 102.25    | 59.59     |
| 6         | Goa                  | 4.68      | 0         | 2.78      | 3         | 2.3       | 2.03      | 2.52      | 1.65      | 2.31      | 2.52      | 2.51      | 1.13      | 4.5       | 2.87      | 3.92      |
| 7         | Gujarat              | 130.9     | 109.47    | 78.11     | 78.71     | 47.82     | 82.75     | 71.39     | 65.45     | 70.03     | 91.39     | 88.74     | 74.69     | 127       | 95.25     | 81.18     |
| 8         | Haryana              | 112.2     | 65.45     | 73.4      | 71.5      | 50.75     | 59.47     | 61.84     | 59.55     | 60.18     | 79.84     | 73.5      | 60.28     | 110       | 71.6      | 84.38     |
| 9         | Himachal Pradesh     | 48        | 42.42     | 23.98     | 31.5      | 24.49     | 46.23     | 40.18     | 30.13     | 24.48     | 32        | 38.14     | 28.84     | 27.5      | 23.75     | 36.22     |
| 10        | Jammu & Kashmir      | 60        | 45        | 20.13     | 61.78     | 52        | 70.79     | 46        | 96.09     | 104.2     | 46        | 116.5     | 74.5      | 47.5      | 110       | 88.33     |
| 11        | Jharkhand            | 68        | 49.69     | 44.17     | 45        | 25.79     | 26.73     | 40.18     | 30.13     | 24.48     | 40.18     | 25        | 9.53      | 34        | 9.5       | 24.73     |
| 12        | Karnataka            | 124.95    | 96.08     | 104.78    | 81.5      | 67.69     | 72.85     | 72.97     | 69.5      | 67.81     | 72.97     | 68.5      | 70.13     | 130       | 115.58    | 102.74    |
| 13        | Kerala               | 85        | 40        | 33.48     | 40.5      | 25        | 28.56     | 46.42     | 15        | 25.45     | 46.42     | 29        | 21.54     | 39.5      | 68.53     | 16.91     |
| 14        | Madhya Pradesh       | 93.5      | 42.23     | 53.41     | 51        | 40.5      | 44.04     | 45.35     | 35.62     | 38.4      | 45.35     | 30        | 28.81     | 38.5      | 31.76     | 31.93     |
| 15        | Maharashtra          | 158.95    | 140       | 141.04    | 102.5     | 96.25     | 90.59     | 88.97     | 50.44     | 50.2      | 108.97    | 86.73     | 48.96     | 158       | 107       | 105.66    |
| 16        | Manipur              | 50        | 44.17     | 24.17     | 37.5      | 35.75     | 38.75     | 32        | 10        | 17.96     | 32        | 24        | 13.57     | 37        | 25.5      | 35.92     |
| 17        | Meghalaya            | 40        | 27.6      | 27.99     | 28        | 18        | 21.92     | 25.5      | 18.75     | 16.29     | 25.5      | 15.36     | 24.18     | 42        | 21        | 17.25     |
| 18        | Mizoram              | 52        | 41        | 41        | 34.5      | 34.5      | 34.5      | 31.5      | 31.5      | 31.5      | 41.5      | 41.5      | 37.2      | 30        | 25        | 29.19     |
| 19        | Nagaland             | 52        | 34.76     | 26        | 34.5      | 17.25     | 11.56     | 31.5      | 15        | 30.69     | 41.5      | 36.34     | 28.48     | 32        | 27        | 18.86     |
| 20        | Orissa               | 93.5      | 71.75     | 71.48     | 57.5      | 54.45     | 43.96     | 49.91     | 43.68     | 48.8      | 49.91     | 46.87     | 14.68     | 89        | 21        | 22.95     |
| 21        | Punjab               | 70.13     | 58.5      | 39.27     | 46        | 30.35     | 44.62     | 39.86     | 30        | 33.51     | 39.86     | 15        | 15.42     | 71        | 35.5      | 33        |
| 22        | Rajasthan            | 89.25     | 42.67     | 47.45     | 55        | 45        | 36.19     | 50.89     | 43.13     | 37.17     | 70.89     | 58        | 67.72     | 90.5      | 52        | 35.41     |
| 23        | Sikkim               | 49        | 44.5      | 28.41     | 34.5      | 33.25     | 49.71     | 30.5      | 25.25     | 29.18     | 30.5      | 30.5      | 14.42     | 25        | 22        | 37.29     |
| 24        | Tamil Nadu           | 107.95    | 55.36     | 110.65    | 61.5      | 58.73     | 39.87     | 55.03     | 47.14     | 17.1      | 75.03     | 61.27     | 93.5      | 98        | 129       | 104.08    |
| 25        | Telangana            | 59.71     | 45        | 30.94     | 40.5      | 35.25     | 34.68     | 32.9      | 20.96     | 21.5      | 32.9      | 32.18     | 20.39     | 28        | 5         | 14.9      |
| 26        | Tripura              | 54        | 37        | 37        | 37.5      | 32.75     | 18.75     | 33        | 23.5      | 19.17     | 33        | 10        | 7.98      | 44        | 12        | 32.32     |
| 27        | Uttar Pradesh        | 68        | 37.32     | 34.56     | 40        | 22        | 32.39     | 37.27     | 31.96     | 30.62     | 37.27     | 35.87     | 37.11     | 67        | 62.57     | 56.99     |
| 28        | Uttarakhand          | 46        | 32.73     | 28.62     | 22.5      | 22.5      | 25.94     | 31        | 47.5      | 31.31     | 31        | 30.37     | 40.28     | 55        | 40        | 26.73     |
| 29        | West Bengal          | 42.5      | 18.74     | 16.85     | 28.5      | 28        | 20.83     | 24.91     | 8         | 11.59     | 24.91     | 10        | 22.83     | 44        | 15        | 11.62     |
| 30        | A & N Islands        | 5         | 1.42      | 1.18      | 5         | 2.5       | 0.95      | 2         | 0         | 0.88      | 2         | 0         | 0.69      | 2         | 0         | 0.81      |
| 31        | Chandigarh           | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 32        | Dadra & Nagar Haveli | 1.11      | 0         | 0         | 1         | 0         | 0         | 0.5       | 0         | 0         | 0.5       | 0         | 0         | 0.5       | 0         | 0         |
| 33        | Daman & Diu          | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 1.5       | 0.5       | 0         | 1.5       | 0         | 0         |
| 34        | Delhi                | 2.55      | 0         | 0         | 0.5       | 0         | 0         | 0.5       | 0         | 0         | 0.5       | 0         | 0         | 0.5       | 0         | 0         |
| 35        | Lakshadweep          | 1         | 0         | 0         | 1         | 0         | 0         | 0.8       | 0         | 0         | 0.8       | 0         | 0         | 0.8       | 0         | 0         |
| 36        | Puducherry           | 1.7       | 0.86      | 0.66      | 1         | 0.5       | 0.83      | 1         | 1         | 0.77      | 1         | 0.99      | 0.99      | 3         | 1.5       | 0.56      |
| 37        | Ladakh               | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
|           | Total                | 2107.4    | 1470.1    | 1399.5    | 1379.5    | 1096.2    | 1174.6    | 1246.3    | 1016.4    | 993.6     | 1397.6    | 1214      | 1084.9    | 1847      | 1430.1    | 1274.9    |

| Sl. No.   | State                | 2019-20   | 2019-20   | 2019-20   | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 2022-23   | 2023-24   | 2023-24   | 2023-24   |
|-----------|----------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | State                | A         | R         | E         | A         | R         | E         | A         | R         | E         | A         | R         | E         | A         | R         | E         |
| 1         | Andhra Pradesh       | 114       | 79.38     | 73.73     | 120       | 95        | 104.46    | 108       | 50        | 77        | 100       | 50        | 38.48     | 63.9      | 24        | 12        |
| 2         | Arunachal Pradesh    | 26        | 12.5      | 9.92      | 22        | 8         | 22.58     | 17.6      | 4.4       | 16        | 18.24     | 9         | 9.36      | 37.3      | 37.3      | 18.9      |
| 3         | Assam                | 84        | 79.16     | 67.7      | 60        | 45        | 53.45     | 54        | 27        | 46.4      | 54        | 27        | 29.98     | 67        | 30.74     | 38.8      |
| 4         | Bihar                | 22.5      | 15.15     | 20.15     | 25        | 15.87     | 14.44     | 20        | 9.6       | 17.6      | 20        | 15        | 16.32     | 15        | 14.06     | 12.7      |
| 5         | Chhattisgarh         | 123       | 68.44     | 89.53     | 110       | 85        | 103.96    | 88        | 63        | 43.9      | 80        | 60        | 78.83     | 60        | 46.56     | 47.9      |
| 6         | Goa                  | 3         | 1.5       | 0.81      | 3         | 0         | 1.07      | 2.4       | 0.6       | 0.23      | 2.4       | 0.6       | 0.86      | 2.3       | 0.57      | 0.4       |
| 7         | Gujarat              | 127       | 63.5      | 55.39     | 110       | 30        | 67.08     | 88        | 87.18     | 62.4      | 82        | 20.5      | 50.21     | 95        | 95        | 56.8      |
| 8         | Haryana              | 110       | 64.91     | 67.74     | 120       | 89.32     | 77.14     | 96        | 46        | 48.9      | 80        | 32.4      | 38.28     | 76.8      | 38.4      | 42.9      |
| 9         | Himachal Pradesh     | 55        | 23.15     | 20.62     | 55        | 20        | 18.85     | 44        | 11        | 19.9      | 35        | 17.5      | 15.61     | 16        | 7.95      | 6.43      |
| 10        | Jammu & Kashmir      | 135.3     | 64.99     | 99.74     | 100       | 72.18     | 67.7      | 35        | 67.75     | 70        | 25        | 34.25     | 45        | 67        | 50.25     | 48.7      |
| 11        | Jharkhand            | 34        | 10        | 12.23     | 30        | 10        | 13.45     | 21        | 0         | 2.04      | 21        | 0         | 0.4       | 10        | 1.86      | 10.6      |
| 12        | Karnataka            | 130       | 107.4     | 101.88    | 130       | 113.7     | 125.54    | 117       | 54        | 60.2      | 108       | 78.83     | 77.36     | 91.93     | 74.95     | 43.1      |
| 13        | Kerala               | 39.5      | 10        | 12.29     | 40        | 10        | 21.08     | 28        | 28        | 17.6      | 28        | 21        | 24.68     | 30.38     | 13.19     | 14.6      |
| 14        | Madhya Pradesh       | 38.5      | 25.99     | 21.25     | 65        | 27        | 18.49     | 52        | 0         | 17.5      | 45        | 22        | 17.34     | 30        | 17.35     | 16.6      |
| 15        | Maharashtra          | 158       | 82.35     | 94.87     | 130       | 63.5      | 41.38     | 91        | 18.63     | 26        | 84        | 63        | 81.57     | 81.64     | 61.23     | 79.3      |
| 16        | Manipur              | 37        | 26.5      | 23.5      | 26        | 25.3      | 26.75     | 25.6      | 10.94     | 17.7      | 26        | 13        | 21.19     | 15.8      | 7.9       | 5.96      |
| 17        | Meghalaya            | 42        | 9.1       | 21.6      | 25        | 7.25      | 13.57     | 18.7      | 8.6       | 17.4      | 20        | 7.84      | 6.92      | 24.5      | 18.38     | 16.2      |
| 18        | Mizoram              | 30        | 22.58     | 14.39     | 40        | 40        | 49.61     | 32        | 6.75      | 6.75      | 32        | 15.99     | 15.99     | 39.5      | 29.63     | 20        |
| 19        | Nagaland             | 32        | 23.6      | 32.44     | 26        | 26        | 35.1      | 29.4      | 11.7      | 5.8       | 30        | 15        | 13.58     | 36        | 31.74     | 35.9      |
| 20        | Orissa               | 89        | 49        | 28.77     | 67        | 11        | 26.49     | 46.9      | 11        | 32.1      | 41        | 20.5      | 40.8      | 55.13     | 33.68     | 18        |
| 21        | Punjab               | 71        | 10        | 10.89     | 47        | 22.5      | 11.08     | 32.9      | 8.22      | 19        | 31.1      | 15.55     | 24.36     | 29.86     | 22.4      | 16.4      |
| 22        | Rajasthan            | 90.5      | 25        | 37.66     | 60        | 30        | 34.42     | 42        | 10        | 11.9      | 39        | 19.5      | 30.06     | 28.44     | 18.72     | 11        |
| 23        | Sikkim               | 25        | 22.84     | 9.42      | 25        | 19.85     | 26.24     | 22.5      | 10.93     | 17.3      | 22.5      | 16.87     | 16.52     | 32.65     | 29.06     | 30.6      |
| 24        | Tamil Nadu           | 98        | 93.02     | 92.38     | 115       | 114.7     | 117.39    | 103.5     | 75        | 60.9      | 102.5     | 102.4     | 103.7     | 120       | 120       | 75.6      |
| 25        | Telangana            | 28        | 0         | 15.38     | 28        | 16.15     | 9.99      | 19.6      | 0         | 12        | 19        | 4.74      | 5.18      | 9.44      | 4.36      | 0.17      |
| 26        | Tripura              | 44        | 20        | 16.25     | 26        | 10        | 31.4      | 20.2      | 9         | 9.87      | 21        | 14.77     | 13.85     | 19.43     | 18.94     | 15.8      |
| 27        | Uttar Pradesh        | 67        | 62.35     | 65.62     | 80        | 64.16     | 50.58     | 64        | 32        | 28.7      | 60        | 44.64     | 47.92     | 68.5      | 68.5      | 49.3      |
| 28        | Uttarakhand          | 55        | 22.32     | 33.81     | 55        | 45        | 44.85     | 44        | 22        | 38.1      | 35        | 34.25     | 38.04     | 35.5      | 35.5      | 31.6      |
| 29        | West Bengal          | 44        | 8.06      | 11.35     | 34        | 10        | 6.74      | 23.8      | 0         | 4.85      | 23        | 17.25     | 17.25     | 12        | 11        | 10.7      |
| 30        | A & N Islands        | 2         | 1         | 1.21      | 3         | 0.3       | 0.41      | 2.1       | 0.53      | 0.71      | 2.1       | 0.53      | 0.53      | 3         | 0.75      | N r       |
| 31        | Chandigarh           | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 32        | Dadra & Nagar Haveli | 0.5       | 0.25      | 0         | 0.5       | 0         | 0         | 0.35      | 0         | N r       |           |           | N r       |           |           |           |
| 33        | Daman & Diu          | 1.5       | 0         | 0         | 1         | 0         | 0         | 0.8       | 0         | N r       | 1         | 0         | N r       | 1         | 0         | N r       |
| 34        | Delhi                | 0.5       | 0.25      | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0.5       | 0         | N r       | 0.4       | 0         | N r       |
| 35        | Lakshadweep          | 0.8       | 0         | 0         | 0.5       | 0         | 0         | 0.4       | 0         | N r       | 0.4       | 0         | N r       | 0.4       | 0         | N r       |
| 36        | Puducherry           | 3         | 1.5       | 1.74      | 3         | 1.4       | 0.79      | 2.1       | 0         | 1.51      | 1.5       | 0.7       | 0.89      | 2         | 1         | 0.54      |
| 37        | Ladakh               | 0         | 0         | 0         | 20        | 15        | 14.35     | 16        | 25.82     | 18.7      | 19        | 26.25     | 22.86     | 19        | 9.5       | N r       |
|           | Total                | 1961      | 1105.8    | 1164.3    | 1802      | 1143      | 1250.4    | 1408.9    | 709.7     |           | 1309.2    | 820.9     |           | 1297      | 974.5     |           |

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State

Andhra Pradesh

Arunachal Pradesh

Assam

Bihar

Chhattisgarh

Goa

Gujarat

Haryana

Himachal Pradesh

Jammu & Kashmir

Jharkhand

Karnataka

Kerala

Madhya Pradesh

Maharashtra

Manipur

Meghalaya

Mizoram

Nagaland

Orissa

Punjab

Rajasthan

Sikkim

Tamil Nadu

Telangana

Tripura

Uttar Pradesh

Uttarakhand

West Bengal

A & N Islands

Chandigarh

Dadra & Nagar Haveli

Daman & Diu

Delhi

Lakshadweep

Puducherry

Ladakh

Total

A

65

30

93.92

40

65

4

70

55

30

90.99

30

80

40

60

80

30

25

53.16

48.85

45

40

60

46.06

80

29

30

80

30

40

3

0

1

0.5

0.4

1.25

25

1502.1

A - Allocation (GOI) R- Releases (GoI) E- Expenditure (GoI) N r - Not reported

2024-25

R

40.63

7.5

22.5

20

32.5

2.25

35

27.5

15

20.5

15

40

25

30

60

15

15.62

18.75

15

22.5

25

30

15

50

14.5

18.75

50

18.75

25

0

0

0

0

0

0.31

6.25

733.8

E

21

20.1

26.9

16

29.3

0.32

N r

N r

N r

15

N r

16

10

N r

40

N r

7.5

15

7.5

20

10

22

9

20

10.1

11.6

19

N r

10

N r

N r

N r

N r

N r

N r

0.43

2.72

Total release

703.09

157.97

381.39

165.64

797.88

14.85

737.91

619.38

253.53

729.51

176.97

886.19

284.72

302.45

829.13

238.06

167.49

307.2

253.39

385.43

273.02

374.02

270.05

906.65

178.14

206.71

511.37

350.92

151.05

7.03

0

0.25

0.5

0.25

0

9.76

82.82

11714.72

Note: - expenditure reported include unspent balance of previous financial year and provisional. During 2016-17, an amount of Rs.47.89 lakh, during 2017-18, an amount of Rs.75.00 core, during 1819, an amount of Rs. 75.00 crore, during 2020-21, Rs.57.18 crore, during 2021-22, Rs.58.00 crore and during 2022-23, Rs. 28.00 crore relased for Prime Minister's Development Package 2015 for J & K. During 2021-22, an amount of Rs.16.82 crore and during 2022-23, Rs.12.00 crore has been released under PMDP to UT of Ladakh During 2018-19, an additional amount of Rs.56.03 crore has been released to mitigate the floods in Kerala During 2018-19, an additional amount of Rs.50.00 crore has been released to mitigate Gaja Cyclone in Tamil Nadu During 2017-18, an additional amount of Rs.10.14 crore has been released to Himachal Pradesh to clear the pending liability.

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