Lok Sabha Question No. 3217 (UNSTARRED), answered on 2023-08-08
Subject: Schemes Related to Fisheries, Animal Husbandry and Dairy
Ministry: FISHERIES, ANIMAL HUSBANDRY AND DAIRYING
Asked by: Gopal Jee Thakur

## GOVERNMENT OF INDIA MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING DEPARTMENT OF FISHERIES

## LOK SABHA

UNSTARRED QUESTION No. 3217 TO BE ANSWERED ON 8 TH  AUGUST, 2023

## Schemes related to Fisheries, Animal Husbandry and Dairying

## 3217. SHRI GOPAL JEE THAKUR:

## Will the Minister of FISHERIES, ANIMAL HUSBANDRY AND DAIRYING, मत्स्यपालन , पशुपालन और डेयरी मंत्री be pleased to state:

- (a) the details of the schemes related to fisheries, animal husbandry and dairy being implemented by the Ministry in Bihar particularly in Darbhanga district;
- (b) the total amount of funds provided and utilized and the actual progress made under each of the above schemes in every State during each of the last four years, district-wise;
- (c) whether there is any proposed important scheme for Darbhanga under the above scheme; and
- (d) if so, the details thereof?

## ANSWER

## THE MINISTER OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING

## (SHRI PARSHOTTAM RUPALA)

(a) and (b): To complement and supplement the efforts of the States/UTs for promotion of fisheries, animal  husbandry  and  dairy  sectors,  the  Ministry  of  Fisheries,  Animal  Husbandry  and  Dairying, Government of India is implementing various schemes across the country including Darbhanga district of Bihar,  such  as  (i)  Pradhan  Mantri  Matsya  Sampada  Yojana  (PMMSY),  (ii)  Fisheries  and  Aquaculture Infrastructure Development Fund (FIDF), (iii) Rashtriya Gokul Mission (RGM), (iv) National Livestock Mission  (NLM),  (v)  National  Programme  for  Dairy  Development  (NPDD),  (vi)  Dairy  Processing  and Infrastructure  Development  Fund  (DIDF),  (vii)  Supporting  Dairy  Cooperative  and  Farmer  Producer Organizations  (FPO)  engaged  in  dairy  activities,  (viii)  Dairy  Entrepreneurship  Development  Scheme (DEDS),  (ix)  Entrepreneurship  Development  and  Employment  Generation  (EDEG),  and  (x)  Livestock Health and Integrated Sample Survey Scheme(LH&ISS), etc. The State-wise details of funds sanctioned and its utilization for fisheries, dairying and animal husbandry during the last five years are furnished at Annexure-I, II, III, IV& V.

(c) and (d): The Ministry of Fisheries, Animal Husbandry and Dairying, Government of India releases central funds under its various demand driven Central Sectors/ Centrally Sponsored Schemes based on the viable proposals received from the States/ UTs including State of Bihar.  Besides, Ministry also conducts periodically  National  Review  meetings,  consultations/stakeholders  meeting  along  with  State  Government officials  to  take  up  the  region-specific  activities  including  Darbhanga  for  speedy  implementation  of  the projects  related to fisheries, Animal Husbandry and Dairying.

*****

Annexure-I Statement referred to in reply to part (a) and (b) of the Lok Sabha Unstarred Question No. †3217due for answer on

8 th August, 2023:

## State/UT-wise details of funds sanctioned and its utilization in fisheries, during last four years

(Rs. in lakh)

| S. N   | State/UT          | 2019-20        | 2019-20         | 2020-21        | 2020-21         | 2021-22         | 2021-22         | 2022-23         | 2022-23         |
|--------|-------------------|----------------|-----------------|----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| S. N   | State/UT          | Funds released | Amount Utilised | Funds released | Amount Utilised | Funds released  | Amount Utilised | Funds released  | Amount Utilised |
| i      | ii                | xiv            | xv              | vii            | viii            | x               | xi              | xiii            | xiv             |
| 1      | Andaman& Nicobar  | 51.21          | -               | 200.00         | 69.05           | 509.30          | -               | 0.00            | -               |
| 2      | Andhra Pradesh    | 2556.20        | 2556.20         | 5554.12        | 3656.70         | 13105.85        | 11436.22        | 15537.97        | -               |
| 3      | Arunachal Pradesh | 24.77          |                 | 790.61         | 790.61          | 493.94          | 493.94          | 3178.47         | 521.91          |
| 4      | Assam             | 280.01         | 280.01          | 2676.56        | 2676.56         | 5130.06         | 5130.06         | 2654.18         | 1447.18         |
| 5      | Bihar             | 1557.15        | 702.77          | 2932.12        | 2534.61         | 1308.15         |                 | 0.00            |                 |
| 6      | Chhattisgarh      | 3293.90        | 3293.90         | 3606.74        | 3606.74         | 3296.56         | 2977.03         | 3510.98         | 1795.03         |
| 7      | Daman &Diu        | 0.00           | -               | 178.90         | 0.00            | 7.20            | 6.61            | 0.00            | -               |
| 8      | Goa               | 0.00           | -               | 596.74         | 321.87          | 1645.85         | 1617.26         | 1059.00         | -               |
| 9      | Gujarat           | 1000.00        | 840.90          | 893.70         | 13.77           | 5729.85         | 2790.59         | 0.00            | -               |
| 10     | Haryana           | 696.47         | 639.93          | 953.94         | 799.71          | 1620.03         | 1532.81         | 3577.82         | 1446.25         |
| 11     | Himachal Pradesh  | 629.14         | 629.14          | 1467.28        | 1449.62         | 345.15          | 135.00          | 1126.96         | -               |
| 12     | Jammu &Kashmir    | 788.63         | 788.63          | 4207.20        | 4207.20         | 1493.22         | 1229.50         | 1475.36         | -               |
| 13     | Jharkhand         | 0.00           |                 | 1618.56        | 1618.56         | 1507.15         | 821.39          | 2544.06         | -               |
| 14     | Karnataka         | 2330.61        | 2330.61         | 6235.30        | 5463.37         | 9927.68         | 7704.50         | 6608.00         | -               |
| 15     | Kerala            | 9357.15        | 9357.15         | 800.00         | 800.00          | 7810.95         | 7055.95         | 15316.38        | 4398.30         |
| 16     | Lakshadweep       | 29.30          | -               | 1344.12        | 35.51           | 98.80           | 32.50           | 0.00            | -               |
| 17     | Madhya Pradesh    | 1859.47        | 1859.47         | 2379.16        | 2379.16         | 5587.64         | 5587.57         | 3339.85         | 1041.65         |
| 18     | Maharashtra       | 1000.00        | 1000.00         | 3657.42        | 3657.42         | 4042.99         | 3246.38         | 10252.80        | 492.25          |
| 19     | Manipur           | 50.68          | 50.68           | 1097.97        | 1097.97         | 846.66          | 846.66          | 0.00            | -               |
| 20     | Meghalaya         | 2387.45        | 2387.45         | 790.65         | 790.65          | 765.69          | 637.31          | 659.07          | -               |
| 21     | Mizoram           | 735.99         | 735.99          | 986.77         | 986.77          | 1567.01         | 1202.35         | 694.93          | -               |
| 22     | Nagaland          | 2396.17        | 2396.17         | 807.07         | 807.07          | 1355.67         | 1355.67         | 1235.52         | 571.34          |
| 23     | NCT Delhi         | 0.00           | -               | 144.30         | 105.72          | 19.00           | 19.00           | 0.00            | -               |
| 24     | Odisha            | 543.68         | 505.28          | 3995.82        | 3174.61         | 7914.47         | 5701.80         | 7494.60         | -               |
| 25     | Puducherry        | 461.37         | 314.10          | 990.50         | 739.64          | 1349.45         | 778.48          | 3386.56         | -               |
| 26     | Punjab            | 2063.76        | 0.00            | 567.84         | 567.84          | 0.00            | -               | 676.94          | 576.72          |
| 27     | Rajasthan         | 266.20         | 145.49          | 210.82         | 9.25            | 175.65          | -               | 0.00            | -               |
| 28     | Sikkim            | 1019.65        | 920.80          | 313.20         | 313.20          | 242.01          | 218.63          | 679.12          | -               |
| 29     | Tamil Nadu        | 1801.00        | 1520.00         | 1938.61        | 1587.32         | 3036.35         | 2637.27         | 0.00            | -               |
| 30     | Telangana         | 154.00         | 154.00          | 779.34         | 779.34          | 4433.73         | 1604.50         | 0.00            | -               |
| 31     | Tripura           | 788.91         | 788.91          | 737.01         | 737.01          | 1965.00         | 1651.01         | 1061.19         | -               |
| 32     | Uttar Pradesh     | 3816.63        | 2107.62         | 7009.62        | 7009.62         | 7746.14         | 4530.92         | 3786.17         | -               |
| 33     | Uttarakhand       | 683.67         | 674.39          | 912.61         | 912.61          | 1937.45         | 1476.45         | 2565.31         | 1102.73         |
| 34     | West Bengal       | 0.00           | -               | 0.00           | 0.00            | 0.00            | -               | 5076.12         | 409.12          |
|        | Ladakh            | -              | -               | 37.50          |                 |                 | 108.00          |                 | -               |
| 35     | Total             | 42623.17       | 36979.59        | 61412.10       | 37.50 53736.58  | 120.30 97134.95 | 74565.36        | 218.55 97715.91 | 13802.46        |

******

Annexure-II State/UT-wise details of release and expenditure of funds under the CSS on National Livestock Mission (NLM) during last four years (Rs.in lakhs)

| S. No.                                    | State/UT                                  | 2019-20                                   | 2019-20                                   | 2020-21   | 2020-21     | 2021-22    | 2021-22     | 2022-23   | 2022-23     |
|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-----------|-------------|------------|-------------|-----------|-------------|
| S. No.                                    | State/UT                                  | Released                                  | Utilization                               | Released  | Utilization | Released   | Utilization | Released  | Utilization |
| 1                                         | Andhra Pradesh                            | 1242.60                                   | 1242.60                                   | 1073.13   | 1073.13     | 2981.68    | 2981.68     | 6009.28   | -           |
| 2                                         | Chhattisgarh                              | 36                                        | 36                                        | 1906.17   | 1906.17     | 297.22     | 0           | -         | -           |
| 3                                         | Haryana                                   | 1440                                      | 1353.77                                   | 0         | 0           | 0          | 0           | -         | -           |
| 4                                         | Himachal Pradesh                          | 1456.145                                  | 1456.145                                  | 2483.47   | 0           | -          | -           | -         | -           |
| 5                                         | Jammu &Kashmir                            | 0                                         | 0                                         | 0         | 0           | -          | -           | -         | -           |
| 6                                         | Jharkhand                                 | -                                         | -                                         | 0         | 0           | -          | -           | -         | -           |
| 7                                         | Karnataka                                 | 919.304                                   | 919.304                                   | 0         | 0           | 970.49     | 887.892     | -         | -           |
| 8                                         | Kerala                                    | 1000                                      | 582.47                                    | 663.00    | 624.57      | 0          | 0.00        | -         | -           |
| 9                                         | Madhya Pradesh                            | 0                                         | 0                                         | 1089.66   | 1089.665    | 620.965    | 620.965     | -         | -           |
| 10                                        | Maharashtra                               | 1855.2                                    | 1129.165                                  | 992.072   | 0           | -          | -           | 0.00      | 0.00        |
| 11                                        | Odisha                                    | 770                                       | 770                                       | 1032.76   | 948.76      | -          | -           | 446.00    | -           |
| 12                                        | Punjab                                    | 0                                         | -                                         | 0         | -           | -          | -           | 369.66    | -           |
| 13                                        | Rajasthan                                 | 565.94                                    | 60.67                                     | 0         | -           | -          | -           | -         | -           |
| 14                                        | Tamilnadu                                 | 3146.834                                  | 3146.83                                   | 1552.16   | 0           | 0          | 0           | -         | -           |
| 15                                        | Telengana                                 | 1123.96                                   | 197.16                                    | 1153.11   | 0           | 542.76     | 542.76      | -         | -           |
| 16                                        | Uttar Pradesh                             | 1752.65                                   | 1417.65                                   | 0         | 0           | 0          | 0           | -         |             |
| 17                                        | Uttarakhand                               | 877.2                                     | 877.2                                     | 1680.17   | 1680.17     | 867.66     | 867.66      | 0.00      | -           |
| 18                                        | West Bengal                               | 79.06                                     | -                                         | -         | -           | -          | -           | 296.63    | -           |
| North Eastern States                      | North Eastern States                      | -                                         | -                                         | -         | -           | -          | -           |           | -           |
| 19                                        | Arunachal Pradesh                         | 1374.64                                   | 1235.26                                   | 2456.84   | 2456.84     | -          | -           | 261.85    | -           |
| 20                                        | Assam                                     | 1442.18                                   | 799.77                                    | 1089.29   | -           | -          | -           | -         | -           |
| 21                                        | Manipur                                   | 959.66                                    | 959.66                                    | 1427.28   | 1427.28     | 784.69     | 364.21      | -         | -           |
| 22                                        | Meghalaya                                 | 2721.23                                   | 2721.23                                   | 2995.31   | 0           | 997.43     | 0           | -         | -           |
| 23                                        | Mizoram                                   | 1453.16                                   | 1453.16                                   | 1132.52   | 953.62      | -          | -           | -         | -           |
| 24                                        | Nagaland                                  | 960.18                                    | 960.18                                    | 850.3     | 789.35      | 809.76     | 0           | -         | -           |
| 25                                        | Sikkim                                    | 139.5                                     | 139.5                                     | 1022.66   | 1022.66     |            | -           | 93.21     | -           |
| 26                                        | Tripura                                   | 500                                       | 500                                       | 1120.3    | 828.75      | 0          | -           | -         | -           |
| UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | UTs with Legislature &without Legislature | -         | -           | -          | -           | -         | -           |
| 27                                        | A &NIslands                               | 22.45                                     | 0                                         | 13.07     | -           | -          | -           | -         | -           |
| 28                                        | Jammu and Kashmir                         | -                                         | -                                         | 1747.16   | 1747.16     | 1287.017 5 | 1287.0175   | 675.35    | -           |
| 29                                        | Lakshadweep                               | 13.2                                      | 13.2                                      | 59        | 0           | -          | -           | -         | -           |
| 30                                        | Puducherry                                | 40.812                                    | 0                                         | -         | -           | -          | -           | -         | -           |
| 31                                        | Ladakh                                    | -                                         | -                                         | -         | -           | -          | -           | 308.295   | 54.80       |

******

Annexure-III State/UT-wise  details  of  release  and  expenditure  of  funds  under  the  CSS  on  Livestock  Health  and  &

## Integrated Sample Survey Scheme during last four years

(Rs. in Lakh)

| Name of the State/UT    | 2019-20        | 2019-20       | 2020-21      | 2020-21      | 2021-22      | 2021-22      | 2022-23      | 2022-23                   |
|-------------------------|----------------|---------------|--------------|--------------|--------------|--------------|--------------|---------------------------|
| Name of the State/UT    | Release        | Utilization   | Release      | Utilization  | Release      | Utilization  | Release      | Utilization Till 31.07.23 |
| Andhra Pradesh          | 898.00         | 898.00        | 202.00       | 202.00       | 173.66       | 173.66       | 0.00         | 0.00                      |
| Arunachal Pradesh       | 130.50         | 130.50        | 150.00       | 150.00       | 228.19       | 228.19       | 124.70       | 124.70                    |
| Assam                   | 11.60          | 11.60         | 100.00       | 100.00       | 0.00         | 0.00         | 0.00         | 0.00                      |
| Bihar                   | 1126.00        | 1126.00       | 537.00       | 535.73       | 0.00         | 0.00         | 222.89       | 0.00                      |
| Chhattisgarh            | 367.66         | 367.66        | 60.00        | 60.00        | 41.00        | 33.00        | 6.62         | 0.00                      |
| Goa                     | 50.48          | 50.48         | 23.90        | 23.41        | 21.47        | 6.46         | 0.00         | 0.00                      |
| Gujarat                 | 53.00          | 53.00         | 1036.50      | 1036.50      | 112.46       | 81.93        | 0.00         | 0.00                      |
| Haryana                 | 396.00         | 337.16        | 55.00        | 54.16        | 52.00        | 42.49        | 121.25       | 31.00                     |
| Himachal Pradesh        | 199.00         | 193.29        | 74.00        | 74.00        | 0.00         | 0.00         | 0.00         | 0.00                      |
| Jharkhand               | 459.99         | 459.99        | 51.00        | 51.00        | 0.00         | 0.00         | 0.00         | 0.00                      |
| Jammu & Kashmir         | 0.00           | 0.00          | 100.00       | 100.00       | 100.00       | 0.00         | 0.00         | 0.00                      |
| Karnataka               | 1037.87        | 1037.87       | 297.00       | 297.00       | 215.00       | 207.71       | 218.00       | 195.00                    |
| Kerala                  | 251.37         | 249.37        | 609.00       | 609.00       | 0.00         | 0.00         | 277.49       | 275.24                    |
| Madhya                  | 1256.50        | 1227.68       | 290.00       | 272.81       | 130.00       | 127.72       | 0.00         | 0.00                      |
| Pradesh Maharashtra     | 1913.10        | 1912.28       | 447.00       | 372.64       | 363.98       | 330.28       | 0.00         | 0.00                      |
| Manipur                 | 143.74         | 140.86        | 22.00        | 22.00        | 92.00        | 53.78        | 0.00         | 0.00                      |
| Meghalaya               | 100.00         | 100.00        | 33.00        | 33.00        | 110.00       | 110.00       | 29.41        | 29.41                     |
| Mizoram                 | 110.00         | 110.00        | 120.00       | 120.00       | 143.53       | 139.61       | 90.00        | 90.00                     |
| Nagaland                | 93.00          | 93.00         | 56.00        | 56.00        | 60.00        | 60.00        | 0.00         | 0.00                      |
| Odisha                  | 0.00           | 0.00          | 280.00       | 278.08       | 735.88       | 666.95       | 0.00         | 0.00                      |
| Punjab                  | 0.00           | 0.00          | 400.00       | 397.32       | 0.00         | 0.00         | 0.00         | 0.00                      |
| Rajasthan               | 1170.53        | 1151.06       | 190.00       | 190.00       | 225.00       | 225.00       | 0.00         | 0.00                      |
| Sikkim                  | 27.00          | 27.00         | 34.00        | 34.00        | 36.28        | 31.00        | 35.12        | 24.33                     |
| Tamil Nadu              | 115.00         | 115.00        | 1398.85      | 1398.85      | 424.70       | 395.90       | 30.00        | 30.00                     |
| Telangana               | 17.00          | 17.00         | 399.75       | 399.75       | 61.54        | 23.20        | 265.00       | 0.00                      |
| Tripura                 | 94.00          | 94.00         | 0.00         | 0.00         | 0.00         | 0.00         | 14.50        | 0.00                      |
| Uttar Pradesh           | 2180.00        | 2180.00       | 678.00       | 678.00       | 172.00       | 154.65       | 0.00         | 0.00                      |
| Uttrakhand              | 220.50         | 220.50        | 66.00        | 54.43        | 52.00        | 52.00        | 46.60        | 44.48                     |
| West Bengal             | 0.00           | 0.00          | 1400.00      | 1400.00      | 339.31       | 330.32       | 0.00         | 0.00                      |
| A &NIsland              | 59.03          | 36.26         | 40.40        | 40.40        | 0.00         | 0.00         | 16.50        | 11.17                     |
| Chandigarh D & N Haveli | 51.00 0.00     | 50.13 0.00    | 28.45 0.00   | 28.12 0.00   | 34.54 20.70  | 34.54 16.88  | 71.70 8.00   | 71.70 5.73                |
| Diu                     |                |               |              |              |              |              |              |                           |
| Daman &                 | 0.00           | 0.00          | 0.00         | 0.00         | 14.47        | 0.00         | 0.00         | 0.00                      |
| Delhi                   | 0.00           | 0.00          | 200.00       | 200.00       |              |              | 33.18        |                           |
|                         | 0.13           | 0.13          | 1.15         |              | 0.00         | 0.00         |              | 0.00                      |
| Lakshadweep             |                |               |              | 1.15         | 0.00         | 0.00         | 0.00         | 0.00                      |
| Puducherry Total        | 24.00 12556.00 | 0.00 12389.82 | 0.00 9380.00 | 0.00 9269.35 | 0.00 3959.71 | 0.00 3525.27 | 0.00 1610.96 | 0.00 932.76               |

******

Annexure-IV State-wise and year-wise funds released under the Rashtriya Gokul Mission (RGM) scheme during the last four years (Rs. in Lakh)

| SN   | Name of the State/UT   | 2019-20        | 2019-20   | 2020-21        |          | 2021-22        | 2021-22   | 2022-23        | 2022-23   |
|------|------------------------|----------------|-----------|----------------|----------|----------------|-----------|----------------|-----------|
| SN   | Name of the State/UT   | Funds released | Utilized  | Funds released | Utilized | Funds released | Utilized  | Funds released | Utilized  |
| 1    | Andhra Pradesh         | 439.74         | 439.74    | 3181.4         | 3181.4   | 5652.4         | 0         | 1546           | 0         |
| 2    | Arunachal Pradesh      | 544.7          | 544.7     | 1240.8         | 1240.8   | 397.08         | 0         | 467.16         | 467.16    |
| 3    | Assam                  | 0              | 0         | 0              | 0        | 227.97         | 0         | 3301.8         | 1399.9    |
| 4    | Bihar                  | 1230.95        | 1230.95   | 7401.1         | 7401.1   | 1048.1         | 506       | 4928.6         | 1323.5    |
| 5    | Chhattisgarh           | 1019.78        | 1019.78   | 101.25         | 101.25   | 841.65         | 0         | 402            | 180       |
| 6    | Goa                    | 97.72          | 97.72     | -              | 0        | -              | 0         | 0              | 0         |
| 7    | Gujarat                | 942.88         | 942.88    | 101.25         | 101.25   | 2735.3         | 0         | 0              | 2202.1    |
| 8    | Haryana                | 205.44         | 205.44    | 96.39          | 96.39    | 305.44         | 305.44    | 0              | 0         |
| 9    | Himachal Pradesh       | 519.42         | 519.42    | 484.25         | 484.25   | 5586.6         | 212       | 0              | 0         |
| 10   | Jammu &Kashmir         | 791.99         | 791.99    | 81             | 81       | 1533.9         | 0         | 2539.4         | 1066.7    |
| 11   | Jharkhand              | 540.46         | 540.46    | 101.25         | 101.25   | 2244.5         | 0         | 1500           | 0         |
| 12   | Karnataka              | 756.47         | 756.47    | 101.25         | 101.25   | 1996.5         | 0         | 2708.8         | 2562.7    |
| 13   | Kerala                 | 301.03         | 301.03    | 313            | 313      | 314            | 0         | 1284.1         | 1047.4    |
| 14   | Madhya Pradesh         | 2155.86        | 2155.86   | 2113.4         | 2113.4   | 6025           | 0         | 8937.4         | 5392.7    |
| 15   | Maharashtra            | 1479.71        | 1479.71   | 202.5          | 202.5    | 0              | 0         | 0              | 0         |
| 16   | Manipur                | 730.74         | 730.74    | 500.64         | 500.64   | 294.98         | 0         | 166.69         | 66.69     |
| 17   | Meghalaya              | 0              | 0         | 2039.2         | 2039.2   | 738.21         | 36.12     | 0              | 0         |
| 18   | Mizoram                | 0              | 0         | 268.28         | 268.28   | 154.11         | 0         | 138.69         | 0.02      |
| 19   | Nagaland               | 0              | 0         | 372.06         | 372.06   | 494.7          | 0         | 608.86         | 58.07     |
| 20   | Orissa                 | 1090.33        | 1090.33   | 0              | 0        | 3480.4         | 0         | 1374.3         | 650.75    |
| 21   | Punjab                 | 2849.33        | 2849.33   | 714.13         | 714.13   |                | 0         | 0              | 0         |
| 22   | Rajasthan              | 1386.15        | 1386.15   | 405            | 201      | 2254.8         | 0         | 0              | 0         |
| 23   | Sikkim                 | 677.98         | 677.98    | 0              | 0        | 268.78         | 0         | 572.42         | 39.95     |
| 24   | Tamil Nadu             | 536.08         | 536.08    | 2168.4         | 2168.4   | 2663           | 0         | 3347           | 3347      |
| 25   | Telangana              | 2522.6         | 2522.6    | 202.5          | 202.5    | 2439.8         | 661.21    | 0              | 0         |
| 26   | Tripura                | 1066.58        | 1066.58   | 0              | 0        | 2524.2         | 67.14     | 0              | 0         |
| 27   | Uttar Pradesh          | 3334.94        | 3334.94   | 1012.5         | 1012.5   | 2941.4         | 0         | 7671.3         | 5046.8    |
| 28   | Uttarakhand            | 508.77         | 508.77    | 3023.5         | 3023.5   | 2115.4         | 0         | 1885.8         | 1885.8    |
| 29   | West Bengal            | 1026.06        | 1026.06   | 202.5          | 202.5    | 1213.4         | 0         | 2037.4         | 0         |
| 31   | Ladakh                 | -              | 0         | 105            | 0        | 0              | 0         | 0              | 0         |
| 32   | Pondicherry            | 0.00           | 0         | 0              | 0        | 144.44         | 0         | 0              | 0         |

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Annexure -V Details of State wise fund released under National Programme for Dairy Development scheme during last four years is as under; (Rs in crore)

| S. No.   | STATE/UTs         | 2019-20   | 2019-20     | 2020-21   | 2020-21     | 2021-22   | 2021-22     | 2022-23   | 2022-23     |
|----------|-------------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|
| S. No.   | STATE/UTs         | Released  | Utilisation | Released  | Utilisation | Released  | Utilisation | Released  | Utilisation |
| 1        | Andhra Pradesh    | 8.79      | 8.79        | 0.00      | 0.00        | 6.72      | 6.72        | 33.35     | 0.00        |
| 2        | Arunachal Pradesh | 5.11      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        |
| 3        | Assam             | 0.85      | 0.83        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        |
| 4        | Bihar             | 19.72     | 19.72       | 99.66     | 80.30       | 2.75      | 2.42        | 0.00      | 0.00        |
| 5        | Chhattisgarh      | 4.65      | 2.32        | 2.51      | 2.27        | 0.00      | 0.00        | 0.00      | 0.00        |
| 6        | Goa               | 0.43      | 0.41        | 0.00      | 0.00        | 0.40      | 0.00        | 0.00      | 0.00        |
| 7        | Gujarat           | 5.74      | 5.74        | 4.47      | 1.61        | 136.93    | 32.44       | 0.00      | 0.00        |
| 8        | Haryana           | 6.16      | 4.32        | 0.00      | 0.00        | 5.03      | 0.87        | 0.00      | 0.00        |
| 9        | Himachal Pradesh  | 6.56      | 5.65        | 0.62      | 0.40        | 12.14     | 12.14       | 8.63      | 0.50        |
| 10       | Jammu &Kashmir    | 6.72      | 6.72        | 9.50      | 9.50        | 74.19     | 41.56       | 0.00      | 0.00        |
| 11       | Jharkhand         | 4.11      | 4.11        | 0.00      | 0.00        | 0.00      | 0.00        | 4.11      | 3.22        |
| 12       | Karnataka         | 20.18     | 20.18       | 35.64     | 33.18       | 35.66     | 32.39       | 54.05     | 6.72        |
| 13       | Kerala            | 30.97     | 30.40       | 7.05      | 6.93        | 25.70     | 13.98       | 0.48      | 0.30        |
| 14       | Madhya Pradesh    | 15.03     | 15.03       | 10.13     | 3.53        | 0.00      | 0.00        | 0.00      | 0.00        |
| 15       | Maharashtra       | 13.15     | 12.43       | 16.93     | 14.20       | 0.00      | 0.00        | 6.57      | 0.00        |
| 16       | Manipur           | 5.76      | 5.76        | 5.15      | 5.11        | 9.02      | 0.00        | 0.00      | 0.00        |
| 17       | Meghalaya         | 6.28      | 6.28        | 8.22      | 8.22        | 8.11      | 8.11        | 14.64     | 9.92        |
| 18       | Mizoram           | 7.00      | 7.00        | 0.20      | 0.20        | 0.00      | 0.00        | 0.00      | 0.00        |
| 19       | Nagaland          | 3.50      | 3.50        | 0.17      | 0.17        | 2.00      | 2.00        | 1.95      | 0.00        |
| 20       | Odisha            | 8.05      | 8.05        | 2.93      | 1.98        | 7.47      | 1.91        | 1.38      | 0.00        |
| 21       | Puducherry        | 0.43      | 0.43        | 0.00      | 0.00        | 0.39      | 0.39        | 0.00      | 0.00        |
| 22       | Punjab            | 13.12     | 13.12       | 6.13      | 6.13        | 35.91     | 29.54       | 22.34     | 0.00        |
| 23       | Rajasthan         | 24.40     | 24.02       | 17.50     | 15.91       | 29.32     | 22.03       | 10.77     | 8.78        |
| 24       | Sikkim            | 3.94      | 3.86        | 10.47     | 10.47       | 6.37      | 6.37        | 4.83      | 4.72        |
| 25       | Tamil Nadu        | 13.14     | 13.14       | 38.60     | 36.71       | 2.60      | 2.60        | 29.64     | 27.61       |
| 26       | Telangana         | 9.57      | 8.44        | 9.20      | 9.20        | 0.00      | 0.00        | 9.31      | 0.00        |
| 27       | Tripura           | 0.06      | 0.06        | 0.79      | 0.75        | 0.00      | 0.00        | 0.00      | 0.00        |
| 28       | Uttar Pradesh     | 5.02      | 1.26        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        |
| 29       | Uttarakhand       | 16.74     | 16.74       | 0.00      | 0.00        | 1.48      | 1.48        | 7.84      | 0.00        |
| 30       | West Bengal       | 1.02      | 1.02        | 0.00      | 0.00        | 0.71      | 0.71        | 0.00      | 0.00        |
|          | Grand total       | 266.17    | 249.31      | 285.86    | 246.76      | 402.90    | 217.66      | 209.89    | 61.78       |

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