Lok Sabha Question No. 1392 (UNSTARRED), answered on 2016-07-26
Subject: Implementation of Agricultural Projects
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: RAVINDRA KUMAR PANDEY

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES LOK SABHA

ADMITTED UNSTARRED QUESTION NO. 1392

TO BE ANSWERED ON THE 26 TH  JULY, 2016

## IMPLEMENTATION OF AGRICULTURAL PROJECTS

## 1392   SHRI RAVINDRA KUMAR PANDEY

Will the MINISTER OF AGRICULTURE AND FARMERS WELFARE कृ षि और क ृ िक कल्याण मंत्री be pleased to state:

- (a) Whether  the  Government  has  started/  proposes  to  start  many  agricultural    programmes  and projects  including  dairy,  fishery,  horticultural  programmes  in  the  country  and  several  State Governments have started/ propose to establish agricultural universities for the development of agriculture;
- (b) if so, the details thereof including the projects sanctioned so far by the Government; and
- (c) the details of funds allocated and spent for the various agricultural programmes/ projects in the country during the last three years and the current year, State-wise including Jharkhand?

## ANSWER

## THE MINISTER OF STATE FOR AGRICULTURE AND FARMERS WELFARE (SHRI. SUDARSHAN BHAGAT)

- (a) Yes  Sir,  Government  has  started  many  agricultural  Programmes  and  projects  including  dairy, fishery, horticulture programmes for the development of agriculture. Indian Council of Agricultural Research (ICAR) through its 102 research institutes including 4 deemed universities and  79  All  India  Coordinated  Research  Projects  (AICRPs)  is  engaged  in  conducting  basic  and applied research in the field of dairy, fishery, horticulture for the development of agriculture across the  country.    Agriculture  including  Agriculture  Education  being  a  State  subject,  setting  up  of Agricultural University comes under the purview of the respective State Governments. However, to  improve  the  quality  of  research  and  for  attaining  excellence  in  specific  strategic  areas  in agriculture  education  and  research  and  capacity  building  the  State  Agriculture  Universities  are supported in specific niche areas under the XII Plan Scheme 'Strengthening and Development of Higher Agricultural Education in India'.
- (b) &  (c)  The  Schemes  implemented  for  Development  of  Agriculture  including  dairy,  fishery, horticultural programmes are given at Annexure-I . The details of the funds allocated, released and expenditure  in  the  schemes  for  development  of  agriculture  including  horticulture  programmes during last three years and current year are at Annexure-II-A to Annexure-II-D. The details of the funds released in the schemes for development of Animal Husbandry, Dairying & Fisheries programmes during last three years and current year are at Annexure-III-A to Annexure-III-D.

## Annexure-I

## Schemes implemented by the Department of Agriculture, Cooperation and Farmers Welfare

- (i) National Food Security Mission (NFSM)
- (ii) National Mission on Oilseeds & Oil Palm(NMOOP)
- (iii) Rainfed Area Development & Climate Change(RAD)
- (iv) Soil Health Management( SHM)
- (v) Soil Health Card (SHC)
- (vi) Paramparagat Krishi Vikas Yojana(PKVY)
- (vii) Sub-Mission on Agriculture Extension(SMAE)
- (viii) National E-Governance Plan Agriculture
- (ix) Sub-mission on Agriculture Mechanization (SMAM)
- (x) Sub-mission on Seeds and Planting Material (SMSP)
- (xi) National Horticulture Mission (NHM)
- (xii) National Agroforestry & Bamboo Mission (NABM)
- (xiii) Rashtriya Krishi Vikas Yojana(RKVY)
- (xiv) Pradhan Mantri Krishi Sinchai Yojana( PMKSY) [For Micro Irrigation]
- (xv) Horticulture Mission for North East Himalayan States (HMNE &HS)

## Schemes  implemented  by  the  Department  of  Animal  Husbandry,  Dairying  and Fisheries

- (i)  National Programme for Bovine Breeding and Dairy Development (NPBB & DD)
- a.  National Programme for Bovine Breeding
- b.  National Programme for Dairy Development
- (ii) Rashtriya Gokul Mission (RGM)- part of National Programme for Bovine Breeding & Dairy Development.
- (iii) National Dairy Plan-I (NDP-I)
- (iv) Dairy Entrepreneurship Development Scheme(DEDS)
- (v) Livestock Health and Disease Control Scheme (LH&DC) is being implemented for effectively tackling the issue of livestock health with the following components:
- a. Assistance to States for Control of Animal Diseases (ASCAD)
- b. Foot and Mouth Disease-Control Programme(FMD-CP)
- c. Professional Efficiency Development (PED)
- d. National Project for Rinderpest Surveillance and Monitoring (NPRSM)
- e. National Animal Disease Reporting System (NADRS)
- f. Peste des Petits Ruminants Control Programme (PPR-CP)
- g. Brucellosis Control Programme

- h. Establishment and Strengthening of existing Veterinary Hospitals and Dispensaries (ESVHD)
- i. Classical Swine Fever Control Programme
3. (vi) National Livestock Mission (NLM) is being implemented from the year 2014-15. The following schemes have been subsumed under National Livestock Mission:
- a.  Poultry  Development  Schemes  was  implemented  in  all  States  &  UTs  having  3 components  viz.,  Assistance  to  State  Poultry  Farms,  Rural  Backyard  Poultry Development  and  Poultry  Estates.  Poultry  Estates  was  on  pilot  basis  and implemented in two States only.
- b.  Integrated Development of Small Ruminants and Rabbits
- c.  Conservation of Threatened Breeds
- d.  Pig Development
- e.  Salvaging and Rearing of Male Buffalo Calves
- f. Establishment / Modernization of Rural Slaughter Houses
- g.  Utilization of Fallen Animals
- h.  Centrally Sponsored Fodder and Feed Development Scheme
- i. Livestock Insurance
13. (viii)      For  realizing  the  great  scope  for  development  of  fisheries,  the  schemes  under fisheries sector have been restructured and named as 'Blue Revolution: Integrated Development and Management of Fisheries with the following components:-
- a.  Development of Inland Fisheries and Aquaculture
- b.  Development of Marine Fisheries, Infrastructure and Post Harvest Operations
- c.  National Fisheries Development Board(NFDB)
- d.  Strengthening  of  Database  and  Geographical  Information  System  of  the Fisheries Sector
- e.  National Scheme of Welfare of Fishermen
- f. Issuance of Biometric Identity Cards to Coastal Fishermen

Details of State-wise funds allocated, released and expenditure under RKVY & NFSM during 2013-14                                                                                             (Rs. In crore)

National Food Security Mission

| Sl. No.   | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   |
|-----------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
|           |                     | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    |
| 1         | Andhra Pradesh      | 483.23                                 | 456.87                                 | 456.87                                 | 191.87                                  | 157.37                                  | 101.73                                  |
| 2         | Arunachal Pradesh   | 33.04                                  | 33.04                                  | 33.04                                  | 16.48                                   | 11.32                                   | 9.47                                    |
| 3         | Assam               | 440.03                                 | 218.87                                 | 206.47                                 | 112.8                                   | 95.1                                    | 108.92                                  |
| 4         | Bihar               | 527.67                                 | 254.26                                 | 246.56                                 | 96.77                                   | 15.22                                   | 55.03                                   |
| 5         | Chhattisgarh        | 407.63                                 | 233.82                                 | 231.7                                  | 101.29                                  | 79.46                                   | 67.46                                   |
| 6         | Goa                 | 21.91                                  | 10.43                                  | 10.1                                   |                                         |                                         |                                         |
| 7         | Gujarat             | 557.04                                 | 476.89                                 | 476.89                                 | 65.59                                   | 38.51                                   | 33.46                                   |
| 8         | Haryana             | 318.57                                 | 159.29                                 | 158.15                                 | 66.06                                   | 42.15                                   | 40.45                                   |
| 9         | Himachal Pradesh    | 77.4                                   | 77.4                                   | 77.4                                   | 22.02                                   | 21.83                                   | 21.15                                   |
| 10        | Jammu &Kashmir      | 148.04                                 | 88.52                                  | 86.87                                  | 26.02                                   | 17.5                                    | 14.17                                   |
| 11        | Jharkhand           | 294.18                                 | 147.1                                  | 136.95                                 | 48.87                                   | 38.68                                   | 41.82                                   |
| 12        | Karnataka           | 794.58                                 | 467.29                                 | 466.53                                 | 144.85                                  | 127.74                                  | 110.81                                  |
| 13        | Kerala              | 270.78                                 | 256.24                                 | 255.64                                 | 2.6                                     | 0.89                                    | 1.1                                     |
| 14        | Madhya Pradesh      | 545.15                                 | 276.25                                 | 276.25                                 | 392.09                                  | 366.06                                  | 334.58                                  |
| 15        | Maharashtra         | 1154.93                                | 959.69                                 | 959.69                                 | 298.98                                  | 274.32                                  | 218.28                                  |
| 16        | Manipur             | 40.96                                  | 23.66                                  | 23.66                                  | 26                                      | 26                                      | 25.42                                   |
| 17        | Meghalaya           | 60.89                                  | 37.98                                  | 37.95                                  | 12.81                                   | 12.31                                   | 12.45                                   |
| 18        | Mizoram             | 132.01                                 | 77.41                                  | 77.41                                  | 7.5                                     | 7.5                                     | 7.5                                     |
| 19        | Nagaland            | 52.59                                  | 30.07                                  | 30.07                                  | 20                                      | 20                                      | 19.46                                   |
| 20        | Odisha              | 508.42                                 | 529.42                                 | 529.42                                 | 86.62                                   | 68.74                                   | 60.36                                   |
| 21        | Punjab              | 448.24                                 | 229.44                                 | 229.44                                 | 66.2                                    | 37.56                                   | 58.13                                   |
| 22        | Rajasthan           | 735.24                                 | 735.24                                 | 728.95                                 | 218.15                                  | 126.35                                  | 147.79                                  |
| 23        | Sikkim              | 20.2                                   | 10.2                                   | 10.2                                   | 3.38                                    | 2.12                                    | 2.15                                    |
| 24        | Tamil Nadu          | 301.53                                 | 269.96                                 | 269.96                                 | 65.63                                   | 37.65                                   | 51.56                                   |
| 25        | Tripura             | 74.28                                  | 70.5                                   | 70.5                                   | 35                                      | 34.09                                   | 34.65                                   |
| 26        | Uttar Pradesh       | 746.69                                 | 561.09                                 | 525.5                                  | 366.13                                  | 245.05                                  | 239.91                                  |
| 27        | Uttarakhand         | 88.02                                  | 44.03                                  | 44.03                                  | 23.69                                   | 13.46                                   | 16.3                                    |
| 28        | West Bengal         | 508.14                                 | 265.08                                 | 265.08                                 | 82.56                                   | 59.93                                   | 55.53                                   |
|           | Total               | 9791.39                                | 7000.04                                | 6921.28                                | 2599.96                                 | 1976.91                                 | 1889.64                                 |

## Annexure-II-A(continue)

Details of State-wise funds allocated, released and expenditure under ISOPOM and HMNE&HS during 2013-14                                                                           (Rs. In crore)

East and Himalayan States

| Sl. No.   | Name of the State   | Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) {now (NMOOP)}   | Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) {now (NMOOP)}   | Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) {now (NMOOP)}   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   |
|-----------|---------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|
|           |                     | Alloc.                                                                             | Rel.                                                                               | Exp.                                                                               | Alloc.                                                               | Rel.                                                                 | Exp.                                                                 |
| 1         | Andhra Pradesh      | 85.94012                                                                           | 85.94012                                                                           | 45.67                                                                              |                                                                      |                                                                      |                                                                      |
| 2         | Arunachal Pradesh   |                                                                                    |                                                                                    |                                                                                    | 48                                                                   | 46.61                                                                | 46.61                                                                |
| 3         | Assam               | 0                                                                                  | 0                                                                                  | 0                                                                                  | 48                                                                   | 48                                                                   | 48                                                                   |
| 4         | Bihar               | 0                                                                                  | 0                                                                                  | 2.3491                                                                             |                                                                      |                                                                      |                                                                      |
| 5         | Chhattisgarh        | 10.2452                                                                            | 10.2452                                                                            | 8.14                                                                               |                                                                      |                                                                      |                                                                      |
| 6         | Goa                 | 0                                                                                  | 0                                                                                  | 0                                                                                  |                                                                      |                                                                      |                                                                      |
| 7         | Gujarat             | 27.5355                                                                            | 27.535                                                                             | 31.8826                                                                            |                                                                      |                                                                      |                                                                      |
| 8         | Haryana             | 3.63                                                                               | 3.63                                                                               | 4.3236                                                                             |                                                                      |                                                                      |                                                                      |
| 9         | Himachal Pradesh    | 0.45                                                                               | 0.45                                                                               | 0.4508                                                                             | 32                                                                   | 26.19                                                                | 26.19                                                                |
| 10        | Jammu &Kashmir      | 1.583                                                                              | 1.583                                                                              | 1.5951                                                                             | 30                                                                   | 29.43                                                                | 29.43                                                                |
| 11        | Jharkhand           |                                                                                    |                                                                                    |                                                                                    |                                                                      |                                                                      |                                                                      |
| 12        | Karnataka           | 23.134                                                                             | 23.134                                                                             | 22.8696                                                                            |                                                                      |                                                                      |                                                                      |
| 13        | Kerala              | 0                                                                                  | 0                                                                                  | 0.3178                                                                             |                                                                      |                                                                      |                                                                      |
| 14        | Madhya Pradesh      | 40.7626                                                                            | 40.7626                                                                            | 40.674                                                                             |                                                                      |                                                                      |                                                                      |
| 15        | Maharashtra         | 31.3221                                                                            | 31.3221                                                                            | 32.97                                                                              |                                                                      |                                                                      |                                                                      |
| 16        | Manipur             |                                                                                    |                                                                                    |                                                                                    | 48                                                                   | 58                                                                   | 58                                                                   |
| 17        | Meghalaya           |                                                                                    |                                                                                    |                                                                                    | 40                                                                   | 40                                                                   | 40                                                                   |
| 18        | Mizoram             | 1.4625                                                                             | 1.4625                                                                             | 1.4625                                                                             | 48                                                                   | 48                                                                   | 48                                                                   |
| 19        | Nagaland            |                                                                                    |                                                                                    |                                                                                    | 48                                                                   | 47.45                                                                | 47.45                                                                |
| 20        | Odisha              | 14.5                                                                               | 14.495                                                                             | 11.8959                                                                            |                                                                      |                                                                      |                                                                      |
| 21        | Punjab              | 0                                                                                  | 0                                                                                  | 0                                                                                  |                                                                      |                                                                      |                                                                      |
| 22        | Rajasthan           | 40.18355                                                                           | 40.1835                                                                            | 34.9304                                                                            |                                                                      |                                                                      |                                                                      |
| 23        | Sikkim              |                                                                                    |                                                                                    |                                                                                    | 45                                                                   | 49.36                                                                | 49.36                                                                |
| 24        | Tamil Nadu          | 12.0645                                                                            | 12.0645                                                                            | 10.2281                                                                            |                                                                      |                                                                      |                                                                      |
| 25        | Tripura             | 0                                                                                  | 0                                                                                  | 0                                                                                  | 49                                                                   | 56.143                                                               | 56.14                                                                |
| 26        | Uttar Pradesh       | 10.08                                                                              | 10.08                                                                              | 5.5463                                                                             |                                                                      |                                                                      |                                                                      |
| 27        | Uttarakhand         | 0                                                                                  |                                                                                    |                                                                                    | 30                                                                   | 30                                                                   | 30                                                                   |
| 28        | West Bengal         | 3.342                                                                              | 3.342                                                                              | 5.2632                                                                             |                                                                      |                                                                      |                                                                      |
|           | Total               | 306.23507                                                                          | 306.22952                                                                          | 260.569                                                                            | 466                                                                  | 479.183                                                              | 479.18                                                               |

## Details of State-wise funds allocated, released and expenditure under NHM & NMMI during 2013-14                                                                                   (Rs. In crore)

Irrigation (NMMI )

| Sl. No.   | Name of the State   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on Micro Irrigation (NMMI )   | National Mission on Micro Irrigation (NMMI )   | National Mission on Micro Irrigation (NMMI )   |
|-----------|---------------------|---------------------------------------|---------------------------------------|---------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|
|           |                     | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                         | Rel.                                           | Exp.                                           |
| 1         | Andhra Pradesh      | 127.5                                 | 91.06                                 | 95.43                                 | 295                                            | 265.56                                         | 265.56                                         |
| 2         | Arunachal Pradesh   |                                       |                                       |                                       | 1                                              | 0                                              | 0                                              |
| 3         | Assam               |                                       |                                       |                                       | 2                                              | 0                                              | 0                                              |
| 4         | Bihar               | 42.5                                  | 20                                    | 23.75                                 | 70                                             | 57.5                                           | 42                                             |
| 5         | Chhattisgarh        | 114.75                                | 90.62                                 | 115.85                                | 40                                             | 30                                             | 22.5                                           |
| 6         | Goa                 | 4.25                                  | 4.0                                   | 1.33                                  | 0.4                                            | 0.17                                           | 0.22                                           |
| 7         | Gujarat             | 119                                   | 119                                   | 110.59                                | 200                                            | 220                                            | 203.06                                         |
| 8         | Haryana             | 102                                   | 93.44                                 | 103.05                                | 40                                             | 33                                             | 32.16                                          |
| 9         | Himachal Pradesh    |                                       |                                       |                                       | 3                                              | 3                                              | 3.3                                            |
| 10        | Jammu &Kashmir      |                                       |                                       |                                       | 4                                              | 0                                              | 0                                              |
| 11        | Jharkhand           | 68                                    | 50.04                                 | 62.05                                 | 30                                             | 15                                             | 0                                              |
| 12        | Karnataka           | 119                                   | 69.74                                 | 99.69                                 | 175                                            | 173.3                                          | 186.19                                         |
| 13        | Kerala              | 85                                    | 30                                    | 34.23                                 | 7.5                                            | 5.62                                           | 0                                              |
| 14        | Madhya Pradesh      | 80.75                                 | 75                                    | 49.17                                 | 110                                            | 106.52                                         | 96.82                                          |
| 15        | Maharashtra         | 144.5                                 | 674.6                                 | 156.49                                | 250                                            | 141.01                                         | 124.7                                          |
| 16        | Manipur             |                                       |                                       |                                       | 5.44                                           | 1.5                                            | 0                                              |
| 17        | Meghalaya           |                                       |                                       |                                       | 1                                              | 0.5                                            | 0                                              |
| 18        | Mizoram             |                                       |                                       |                                       | 9                                              | 6.75                                           | 0                                              |
| 19        | Nagaland            |                                       |                                       |                                       | 5                                              | 0                                              | 0                                              |
|           | Odisha              |                                       |                                       |                                       |                                                |                                                |                                                |
| 20        |                     | 85                                    | 84.1                                  | 85.12                                 | 15                                             | 25.86                                          | 28.81                                          |
| 21        | Punjab              | 63.75                                 | 58.19                                 | 56.12                                 | 20                                             | 5                                              | 5.91                                           |
| 22        | Rajasthan           | 85                                    | 62.5                                  | 50.23                                 | 150                                            | 80                                             | 79.29                                          |
| 23        | Sikkim              |                                       |                                       |                                       | 6                                              | 5.89                                           | 0                                              |
| 24        | Tamil Nadu          | 97.75                                 | 92.87                                 | 112.74                                | 90                                             | 86.9                                           | 167.92                                         |
| 25        | Tripura             |                                       |                                       |                                       | 3.39                                           | 1                                              | 0                                              |
| 26        | Uttar Pradesh       | 59.5                                  | 35                                    | 42.63                                 | 15.61                                          | 2                                              | 3.04                                           |
| 27        | Uttarakhand         |                                       |                                       |                                       | 6                                              | 5.4                                            | 6.4                                            |
| 28        | West Bengal         | 42.5                                  | 8                                     | 39.31                                 | 1                                              | 0                                              | 0                                              |
| 29        | Delhi               | 0                                     | 0                                     | 0                                     |                                                |                                                |                                                |
| 30        | Pondicherry         | 0.85                                  | 0.75                                  | 0.67                                  |                                                |                                                |                                                |
| 31        | A&N Island          | 3                                     | 1.32                                  | 1.54                                  |                                                |                                                |                                                |
| 32        | Lakshadweep         | 0.85                                  | 0                                     | 0                                     |                                                |                                                |                                                |
| 33        | Dadra &Nagar Havali | 1.11                                  | 0.25                                  | 0.25                                  |                                                |                                                |                                                |
| 34        | Chandigarh          |                                       |                                       |                                       |                                                |                                                |                                                |
| 35        | Daman &Diu          |                                       |                                       |                                       |                                                |                                                |                                                |
|           | Total               | 1446.56                               | 1660.48                               | 1240.24                               | 1555.34                                        | 1271.48                                        | 1267.88                                        |

## Details of State-wise funds allocated, released and expenditure under NBM, ATMA & SHM during 2013-14                                                                                (Rs. In crore)

| Sl. No.   | Name of the State   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | Support to State Extension Programmes for State Reforms (ATMA) { now under (NMAET)}   | Support to State Extension Programmes for State Reforms (ATMA) { now under (NMAET)}   | Support to State Extension Programmes for State Reforms (ATMA) { now under (NMAET)}   | Soil Health Managem ent (SHM)   |
|-----------|---------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------|
|           |                     | Alloc.                          | Rel.                            | Exp.                            | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Rel.                            |
| 1         | Andhra Pr.          | 0.23                            | 0                               | 0                               | 26.9163                                                                               | 20.1872                                                                               | 25.4945                                                                               | 1.78                            |
| 2         | Arunachal Pr.       | 16.7228                         | 16.6714                         | 16.6717                         | 9.3722                                                                                | 6.9686                                                                                | 8.7698                                                                                | 0                               |
| 3         | Assam               | 15.1899                         | 15.1762                         | 15.1426                         | 14.67                                                                                 | 4.36                                                                                  | 7.1617                                                                                | 0                               |
| 4         | Bihar               | 1.631                           | 0                               | 0                               | 47.1729                                                                               | 40                                                                                    | 38.8631                                                                               | 0                               |
| 5         | Chhattisgarh        | 5.7147                          | 5.1454                          | 5.1139                          | 15.1788                                                                               | 13.7766                                                                               | 16.063                                                                                | 0.72                            |
| 6         | Goa                 | 0                               | 0                               | 0                               | 2.3013                                                                                | 0                                                                                     | 0                                                                                     | 0                               |
| 7         | Gujarat             | 3.9604                          | 3.03                            | 3.0328                          | 22.2333                                                                               | 36.31                                                                                 | 35.0799                                                                               | 0                               |
| 8         | Haryana             |                                 |                                 |                                 | 11.9107                                                                               | 6.22                                                                                  | 7.4467                                                                                | 0                               |
| 9         | Himachal Pr.        | 1.4111                          | 0.9512                          | 0.9512                          | 6.847                                                                                 | 9.39                                                                                  | 11.3286                                                                               | 0                               |
| 10        | Jammu& Kashmir      | 1.5083                          | 1.08                            | 0.8421                          | 13.09                                                                                 | 5.44                                                                                  | 9.7925                                                                                | 0                               |
| 11        | Jharkhand           | 0.547                           | 0.35                            | 0.1612                          | 24.5478                                                                               | 31.68                                                                                 | 37.995                                                                                | 2.57                            |
| 12        | Karnataka           | 9.659                           | 9.66                            | 9.659                           | 17.5933                                                                               | 8.72                                                                                  | 14.3799                                                                               | 0                               |
| 13        | Kerala              | 1.0075                          | 0.9623                          | 0.9623                          | 11.66                                                                                 | 14.08                                                                                 | 15.6908                                                                               | 2.29                            |
| 14        | Madhya Pradesh      | 8.247                           | 7.9294                          | 7.9294                          | 35.72                                                                                 | 40.37                                                                                 | 48.9163                                                                               | 0                               |
| 15        | Maharashtra         | 1.52                            | 0.5                             | 0.5                             | 32.11                                                                                 | 49.71                                                                                 | 55.9132                                                                               | 0.77                            |
| 16        | Manipur             | 14.3494                         | 12.1253                         | 12.1253                         | 7.2757                                                                                | 1.29                                                                                  | 3.8791                                                                                | 0                               |
| 17        | Meghalaya           | 2.6701                          | 0                               | 0                               | 5.8189                                                                                | 3.97                                                                                  | 1.68                                                                                  | 0.1                             |
| 18        | Mizoram             | 20.1621                         | 20.0936                         | 20.0936                         | 3.9721                                                                                | 0.55                                                                                  | 4.18                                                                                  | 0.4                             |
| 19        | Nagaland            | 20.2943                         | 20.2943                         | 20.2943                         | 6.0462                                                                                | 8.05                                                                                  | 10.04                                                                                 | 0                               |
| 20        | Odisha              | 5.7173                          | 5.4724                          | 5.4724                          | 27.1432                                                                               | 35.265                                                                                | 38.81                                                                                 | 5.77                            |
| 21        | Punjab              | 0.542                           | 0                               | 0                               | 14.46                                                                                 | 8.55                                                                                  | 4.8259                                                                                | 0                               |
| 22        | Rajasthan           | 2.062                           | 1.2308                          | 1.1365                          | 27.99                                                                                 | 30.02                                                                                 | 37.4367                                                                               | 0                               |
| 23        | Sikkim              | 3.0124                          | 2.8032                          | 2.3708                          | 2.53                                                                                  | 1.9                                                                                   | 2.2679                                                                                | 0                               |
| 24        | Tamil Nadu          | 1.0404                          | 0                               | 0                               | 32.2                                                                                  | 27.83                                                                                 | 38.89                                                                                 | 1.81                            |
| 25        | Tripura             | 1.0982                          | 0.58                            | 0.5775                          | 5.32                                                                                  | 3.97                                                                                  | 4.77                                                                                  | 0                               |
| 26        | Uttar Pradesh       | 1.8517                          | 0.85                            | 0.7514                          | 78.6862                                                                               | 51.8833                                                                               | 70.9                                                                                  | 0                               |
| 27        | Uttarakhand         | 1.46                            | 0.87                            | 0.8131                          | 10.2475                                                                               | 5.26                                                                                  | 5.83                                                                                  | 0                               |
| 28        | West Bengal         | 0.91                            | 0                               | 0                               | 32.87                                                                                 | 13.91                                                                                 | 15.4022                                                                               | 0                               |
| 29        | Delhi               |                                 |                                 |                                 | 0.88                                                                                  | 0                                                                                     | 0                                                                                     |                                 |
| 30        | Pondicherry         |                                 |                                 |                                 | 1.24                                                                                  | 0.38                                                                                  | 0.53                                                                                  |                                 |
| 31        | A&N Island          |                                 |                                 |                                 | 2                                                                                     | 0.9                                                                                   | 0.93                                                                                  |                                 |
|           | Total               | 142.5186                        | 125.7755                        | 124.6011                        | 550.0034                                                                              | 480.9407                                                                              | 573.266                                                                               | 16.21                           |

#  No State-wise allocation was made under SHM scheme

## Annexure-II-B

| Sl. No.   | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   |
|-----------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
|           |                     | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    |
| 1         | Andhra Pradesh      | 267.07                                 | 263.54                                 | 263.54                                 | 132.24                                  | 75.64                                   | 129.92                                  |
| 2         | Arunachal Pradesh   | 27.83                                  | 13.92                                  | 13.92                                  | 17.51                                   | 7.5                                     | 14.51                                   |
| 3         | Assam               | 483.53                                 | 267.71                                 | 175.69                                 | 112.06                                  | 95.82                                   | 99.97                                   |
| 4         | Bihar               | 564.55                                 | 545.73                                 | 403.2                                  | 96.78                                   | 74.68                                   | 58.88                                   |
| 5         | Chhattisgarh        | 385.44                                 | 341.75                                 | 341.75                                 | 95.89                                   | 47.94                                   | 53.01                                   |
| 6         | Goa                 | 25.63                                  | 0                                      | 0                                      |                                         |                                         |                                         |
| 7         | Gujarat             | 593.55                                 | 290.03                                 | 290.03                                 | 49.94                                   | 13.92                                   | 10.84                                   |
| 8         | Haryana             | 372.03                                 | 254.68                                 | 253.88                                 | 55.72                                   | 36.49                                   | 38.75                                   |
| 9         | Himachal Pradesh    | 86.11                                  | 86.11                                  | 86.11                                  | 19.37                                   | 17.98                                   | 18.81                                   |
| 10        | Jammu &Kashmir      | 150.5                                  | 78.25                                  | 75.37                                  | 26.05                                   | 10.2                                    | 23.13                                   |
| 11        | Jharkhand           | 306.94                                 | 153.15                                 | 116.53                                 | 39.78                                   | 23.35                                   | 30.04                                   |
| 12        | Karnataka           | 884.17                                 | 632.22                                 | 632.22                                 | 169.03                                  | 134.19                                  | 135.25                                  |
| 13        | Kerala              | 321.4                                  | 300.7                                  | 299.39                                 | 3.15                                    | 3.13                                    | 1.99                                    |
| 14        | Madhya Pradesh      | 547.55                                 | 511.78                                 | 511.78                                 | 340.91                                  | 214.71                                  | 197.25                                  |
| 15        | Maharashtra         | 1025.99                                | 942.09                                 | 942.09                                 | 370.99                                  | 194.71                                  | 307.55                                  |
| 16        | Manipur             | 43                                     | 43                                     | 43                                     | 15.42                                   | 14.82                                   | 15.4                                    |
| 17        | Meghalaya           | 68.77                                  | 60.64                                  | 60.64                                  | 10.09                                   | 9.63                                    | 9.86                                    |
| 18        | Mizoram             | 113.92                                 | 113.92                                 | 113.92                                 | 7.08                                    | 7.08                                    | 7.08                                    |
| 19        | Nagaland            | 52.75                                  | 52.75                                  | 52.75                                  | 20.17                                   | 19.41                                   | 20.13                                   |
| 20        | Odisha              | 504.13                                 | 482.07                                 | 474.85                                 | 86.46                                   | 53.98                                   | 61.42                                   |
| 21        | Punjab              | 508.71                                 | 413.71                                 | 362.89                                 | 51.3                                    | 40.83                                   | 48.85                                   |
| 22        | Rajasthan           | 740.55                                 | 695.28                                 | 687.24                                 | 269.29                                  | 213.88                                  | 159.92                                  |
| 23        | Sikkim              | 18.98                                  | 9.49                                   | 7.94                                   | 2.83                                    | 2.42                                    | 2.83                                    |
| 24        | Tamil Nadu          | 298.95                                 | 298.95                                 | 298.95                                 | 76.39                                   | 73.49                                   | 76.36                                   |
| 25        | Telangana           | 195.27                                 | 179.64                                 | 179.64                                 | 85.43                                   | 66.03                                   | 85.42                                   |
| 26        | Tripura             | 80.27                                  | 80.27                                  | 80.22                                  | 30.88                                   | 29.66                                   | 29.66                                   |
| 27        | Uttar Pradesh       | 709.26                                 | 589.47                                 | 542.72                                 | 335.4                                   | 254.85                                  | 288.48                                  |
| 28        | Uttarakhand         | 95.39                                  | 80.7                                   | 71.24                                  | 17.39                                   | 8.98                                    | 8.71                                    |
| 29        | West Bengal         | 598.61                                 | 582.34                                 | 576.56                                 | 68.98                                   | 54.32                                   | 68                                      |
|           | Total               | 10070.85                               | 8363.89                                | 7958.06                                | 2606.53                                 | 1799.64                                 | 2002.02                                 |

Oil Palm (NMOOP)

| Sl. No.   | Name of the State   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)}   |
|-----------|---------------------|---------------------------------------|---------------------------------------|---------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|
|           |                     | Alloc.                                | Rel.                                  | Exp.                                  | Alloc.                                                                 | Rel.                                                                   | Exp.                                                                   |
| 1         | Andhra Pradesh      | 74.59                                 | 64.68                                 | 69.99                                 | 51.36                                                                  | 17.98                                                                  | 55.63                                                                  |
| 2         | Arunachal Pradesh   |                                       |                                       |                                       | 4.08                                                                   | 2.04                                                                   | 2.04                                                                   |
| 3         | Assam               |                                       |                                       |                                       | 17.72                                                                  | 8.86                                                                   | 7.02                                                                   |
| 4         | Bihar               | 42.5                                  | 17                                    | 20.28                                 | 2.31                                                                   | 1.54                                                                   | 1.83                                                                   |
| 5         | Chhattisgarh        | 120.7                                 | 111.88                                | 117.95                                | 5.34                                                                   | 3.2                                                                    | 1.93                                                                   |
| 6         | Goa                 | 4.68                                  | 0                                     | 2.78                                  |                                                                        |                                                                        |                                                                        |
| 7         | Gujarat             | 130.9                                 | 109.47                                | 78.11                                 | 36.65                                                                  | 14.0114                                                                | 9.74                                                                   |
| 8         | Haryana             | 112.2                                 | 65.45                                 | 73.4                                  | 6.92                                                                   | 2.42                                                                   | 1.86                                                                   |
| 9         | Himachal Pradesh    |                                       |                                       |                                       |                                                                        |                                                                        |                                                                        |
| 10        | Jammu &Kashmir      |                                       |                                       |                                       | 1.35                                                                   | 1.0122                                                                 | 0.31                                                                   |
| 11        | Jharkhand           | 68                                    | 49.6935                               | 49.33                                 | 2.38                                                                   | 1.19                                                                   | 0                                                                      |
| 12        | Karnataka           | 124.95                                | 96.0813                               | 104.78                                | 22.45                                                                  | 20.22                                                                  | 16.91                                                                  |
| 13        | Kerala              | 85                                    | 40                                    | 33.48                                 | 0.69                                                                   | 0.41                                                                   | 0.41                                                                   |
| 14        | Madhya Pradesh      | 93.5                                  | 42.2254                               | 53.41                                 | 75.07                                                                  | 45.05                                                                  | 25.77                                                                  |
| 15        | Maharashtra         | 158.95                                | 140                                   | 141.04                                | 45.44                                                                  | 34.081                                                                 | 34.08                                                                  |
| 16        | Manipur             |                                       |                                       |                                       | 2.65                                                                   | 1.98                                                                   | 1.98                                                                   |
| 17        | Meghalaya           |                                       |                                       |                                       | 1.26                                                                   | 0.63                                                                   | 0                                                                      |
| 18        | Mizoram             |                                       |                                       |                                       | 8.91                                                                   | 6.68                                                                   | 6.68                                                                   |
| 19        | Nagaland            |                                       |                                       |                                       | 4.55                                                                   | 4.55                                                                   | 4.55                                                                   |
| 20        | Odisha              | 93.5                                  | 71.75                                 | 71.48                                 | 15.82                                                                  | 9.26                                                                   | 9.16                                                                   |
| 21        | Punjab              | 70.13                                 | 58.5049                               | 40.35                                 | 1.15                                                                   | 0.4                                                                    | 0.33                                                                   |
| 22        | Rajasthan           | 89.25                                 | 42.6666                               | 47.45                                 | 50.85                                                                  | 47.85                                                                  | 22.59                                                                  |
| 23        | Sikkim              |                                       |                                       |                                       | 0.69                                                                   | 0.69                                                                   | 0.35                                                                   |
| 24        | Tamil Nadu          | 107.95                                | 55.36                                 | 108.16                                | 10.59                                                                  | 8.43                                                                   | 8.65                                                                   |
| 25        | Telangana           | 59.71                                 | 45                                    | 30.94                                 | 10.91                                                                  | 6.19                                                                   | 13.17                                                                  |
| 26        | Tripura             |                                       |                                       |                                       | 5.12                                                                   | 5.12                                                                   | 3.84                                                                   |
| 27        | Uttar Pradesh       | 68                                    | 37.3204                               | 34.56                                 | 14                                                                     | 11.73                                                                  | 7.76                                                                   |
| 28        | Uttarakhand         |                                       |                                       |                                       | 0                                                                      | 0                                                                      | 0                                                                      |
| 29        | West Bengal         | 42.5                                  | 18.7423                               | 16.85                                 | 9.58                                                                   | 6.03                                                                   | 7.75                                                                   |
| 30        | Delhi               | 2.55                                  | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| 31        | Pondicherry         | 1.7                                   | 0.8563                                | 0.66                                  |                                                                        |                                                                        |                                                                        |
| 32        | A&N Island          | 5                                     | 1.4163                                | 1.17                                  |                                                                        |                                                                        |                                                                        |
| 33        | Lakshadweep         | 1                                     | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| 34        | Dadra &Nagar Havali | 1.11                                  | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| Total     |                     | 1558.37                               | 1068.097                              | 1096.17                               | 407.84                                                                 | 261.5546                                                               | 244.34                                                                 |

| No.   | Name of the State   | Soil Health Management (SHM)#   | Soil Health Management (SHM)#   | Soil Health Card (SHC)#   | Soil Health Card (SHC)#   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   |
|-------|---------------------|---------------------------------|---------------------------------|---------------------------|---------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
| No.   | Name of the State   | Rel.                            | Exp.                            | Rel.                      | Exp.                      | Alloc.                                                          | Rel.                                                            | Exp.                                                            |
| 1     | Andhra Pradesh      | 3.9341                          | 2.97                            | 1.2408                    | 1.2408                    | 10.759                                                          | 10.5357                                                         | 10.5357                                                         |
| 2     | Arunachal Pradesh   | 0.6238                          | 0.6238                          | 0.1223                    | 0.1223                    | 0.48578                                                         | 0.4858                                                          | 0.4858                                                          |
| 3     | Assam               | 1.8237                          | 1.0233                          | 0.5085                    | 0                         | 6.9195                                                          | 5.6206                                                          | 0                                                               |
| 4     | Bihar               | 5.524                           | 0                               | 2.5339                    | 0                         | 9.8104                                                          | 9.008                                                           | 0                                                               |
| 5     | Chhattisgarh        | 1.22                            | 0.8024                          | 0.6604                    | 0.6604                    | 5.6782                                                          | 5.1853                                                          | 5.1853                                                          |
| 6     | Goa                 | 1.8985                          | 1.08                            | 0.1151                    | 0                         | 0.13174                                                         | 0                                                               |                                                                 |
| 7     | Gujarat             | 1.008                           | 0.15                            | 0.8076                    | 0.8076                    | 10.288                                                          | 7.9438                                                          | 6.5526                                                          |
| 8     | Haryana             | 0                               | 0                               | 0.3413                    | 0                         | 3.0021                                                          | 2.5521                                                          | 0                                                               |
| 9     | Himachal Pradesh    | 1.987                           | 1.987                           | 0.2408                    | 0.2408                    | 1.1058                                                          | 1.0159                                                          | 1.0159                                                          |
| 10    | Jammu &Kashmir      | 7.3625                          | 2.9129                          | 0.3179                    | 0                         | 1.4041                                                          | 1.1841                                                          | 1.1228                                                          |
| 11    | Jharkhand           | 0                               | 0                               | 0.5069                    | 0.5069                    | 3.9917                                                          | 3.5776                                                          | 3.5776                                                          |
| 12    | Karnataka           | 0.504                           | 0.504                           | 1.2702                    | 1.2702                    | 13.057                                                          | 9.6178                                                          | 9.4449                                                          |
| 13    | Kerala              | 1.008                           | 0                               | 1.1262                    | 0                         | 2.7268                                                          | 2.3713                                                          | 2.263                                                           |
| 14    | Madhya Pradesh      | 5.6                             | 0                               | 1.4286                    | 1.4286                    | 15.992                                                          | 13.9204                                                         | 13.9204                                                         |
| 15    | Maharashtra         | 5.04                            | 5.032                           | 2.1596                    | 2.1596                    | 22.642                                                          | 20.3371                                                         | 20.3363                                                         |
| 16    | Manipur             | 0                               | 0                               | 0.128                     | 0.128                     | 0.49978                                                         | 1.1013                                                          | 1.1013                                                          |
| 17    | Meghalaya           | 0                               | 0                               | 0.1362                    | 0                         | 1.381                                                           | 0.4979                                                          | 1.1714                                                          |
| 18    | Mizoram             | 0.083                           | 0.083                           | 0.1198                    | 0                         | 0.56068                                                         | 1.2514                                                          | 0.4979                                                          |
| 19    | Nagaland            | 0.4                             | 0.4                             | 0.1318                    | 0.1318                    | 0.67906                                                         | 0.615                                                           | 0.615                                                           |
| 20    | Odisha              | 1.512                           | 1.512                           | 0.8023                    | 0.8023                    | 8.1802                                                          | 7.0894                                                          | 7.0894                                                          |
| 21    | Punjab              | 1.7508                          | 0.5362                          | 0.2581                    | 0                         | 2.6463                                                          | 2.0945                                                          | 2.0681                                                          |
| 22    | Rajasthan           | 0                               | 0                               | 1.4342                    | 0                         | 17.609                                                          | 15.7993                                                         | 5.21                                                            |
| 23    | Sikkim              | 6.1175                          | 3.0161                          | 0.1175                    | 0.1175                    | 0.18252                                                         | 0.1852                                                          | 0.1852                                                          |
| 24    | Tamil Nadu          | 1.85                            | 1.85                            | 1.3191                    | 1.3191                    | 9.3789                                                          | 8.4375                                                          | 8.4375                                                          |
| 25    | Telangana           | 3.6985                          | 3.6985                          | 0.9348                    | 0.9348                    | 7.7911                                                          | 6.9287                                                          | 6.9287                                                          |
| 26    | Tripura             | 0.504                           | 0.504                           | 0.1838                    | 0.0957                    | 0.83893                                                         | 0.3946                                                          | 0.3946                                                          |
| 27    | Uttar Pradesh       | 6.7885                          | 0.35                            | 3.5447                    | 3.5447                    | 24.261                                                          | 21.2135                                                         | 20.0913                                                         |
| 28    | Uttarakhand         | 0                               | 0                               | 0.234                     | 0.234                     | 1.1308                                                          | 0.9056                                                          | 0.9056                                                          |
| 29    | West Bengal         | 3.7461                          | 1.5262                          | 1.1714                    | 0                         | 8.8012                                                          | 5.9777                                                          | 5.9777                                                          |
| Total | Total               | 63.984                          | 30.5614                         | 23.8958                   | 15.7451                   | 191.93459                                                       | 165.8471                                                        | 135.114                                                         |

#  No State-wise allocation was made under the scheme and the scheme is being implemented only from 2014-15.

## Annexure-II-B(Continue)

## Details of State-wise funds allocated, released and expenditure under HMNE &HS and OFWM during 2014-15                                                                              (Rs. In crore)

| Sl. No.   | Name of the State   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | Horticulture Mission for North East and Himalayan States (HMNE&HS)   | On Farm Water Management (OFWM) { Earlier (NMMI) }   | On Farm Water Management (OFWM) { Earlier (NMMI) }   | On Farm Water Management (OFWM) { Earlier (NMMI) }   |
|-----------|---------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|
|           |                     | Alloc.                                                               | Rel.                                                                 | Exp. **                                                              | Alloc.                                               | Rel.                                                 | Exp.                                                 |
| 1         | Andhra Pradesh      |                                                                      |                                                                      |                                                                      | 121.48                                               | 121.48                                               | 351.1                                                |
| 2         | Arunachal Pradesh   | 50                                                                   | 23.77                                                                | 23.77                                                                | 0.71                                                 | 0                                                    | 0                                                    |
| 3         | Assam               | 48                                                                   | 29.09                                                                | 21.45                                                                | 1.42                                                 | 1                                                    | 0                                                    |
| 4         | Bihar               |                                                                      |                                                                      |                                                                      | 49.7                                                 | 35                                                   | 6.0248                                               |
| 5         | Chhattisgarh        |                                                                      |                                                                      |                                                                      | 28.4                                                 | 10                                                   | 6.6                                                  |
| 6         | Goa                 |                                                                      |                                                                      |                                                                      | 0.28                                                 | 0.2                                                  | 0.103                                                |
| 7         | Gujarat             |                                                                      |                                                                      |                                                                      | 142                                                  | 140.68                                               | 113.86                                               |
| 8         | Haryana             |                                                                      |                                                                      |                                                                      | 28.4                                                 | 23                                                   | 15.9574                                              |
| 9         | Himachal Pradesh    | 48                                                                   | 42.42                                                                | 23.98                                                                | 2.13                                                 | 1.5                                                  | 0                                                    |
| 10        | Jammu &Kashmir      | 60                                                                   | 45                                                                   | 30.8                                                                 | 2.84                                                 | 0                                                    | 0                                                    |
| 11        | Jharkhand           |                                                                      |                                                                      |                                                                      | 21.3                                                 | 15                                                   | 0                                                    |
| 12        | Karnataka           |                                                                      |                                                                      |                                                                      | 124.25                                               | 124.25                                               | 0                                                    |
| 13        | Kerala              |                                                                      |                                                                      |                                                                      | 5.33                                                 | 3.75                                                 | 3.75                                                 |
| 14        | Madhya Pradesh      |                                                                      |                                                                      |                                                                      | 78.1                                                 | 66.5                                                 | 55.8773                                              |
| 15        | Maharashtra         |                                                                      |                                                                      |                                                                      | 177.5                                                | 177.5                                                | 177.5                                                |
| 16        | Manipur             | 50                                                                   | 44.17                                                                | 24.17                                                                | 3.86                                                 | 2.72                                                 | 0                                                    |
| 17        | Meghalaya           | 40                                                                   | 27.6                                                                 | 27.6                                                                 | 0.71                                                 | 0                                                    | 0                                                    |
| 18        | Mizoram             | 52                                                                   | 41                                                                   | 41                                                                   | 6.39                                                 | 4.5                                                  | 4.5                                                  |
| 19        | Nagaland            | 52                                                                   | 34.76                                                                | 24.76                                                                | 3.55                                                 | 0                                                    | 0                                                    |
| 20        | Odisha              |                                                                      |                                                                      |                                                                      | 10.65                                                | 10.1395                                              | 7.7295                                               |
| 21        | Punjab              |                                                                      |                                                                      |                                                                      | 14.2                                                 | 0                                                    | 10.02                                                |
| 22        | Rajasthan           |                                                                      |                                                                      |                                                                      | 106.5                                                | 75                                                   | 52.7746                                              |
| 23        | Sikkim              | 49                                                                   | 44.5                                                                 | 48.96                                                                | 4.26                                                 | 4.26                                                 | 3                                                    |
| 24        | Tamil Nadu          |                                                                      |                                                                      |                                                                      | 63.9                                                 | 56.63                                                | 56.5038                                              |
| 25        | Telangana           |                                                                      |                                                                      |                                                                      | 87.97                                                | 77.57                                                | 2.8301                                               |
| 26        | Tripura             | 54                                                                   | 37                                                                   | 37                                                                   | 7.1                                                  | 2                                                    | 0                                                    |
| 27        | Uttar Pradesh       |                                                                      |                                                                      |                                                                      | 11.08                                                | 3                                                    | 4.1973                                               |
| 28        | Uttarakhand         | 46                                                                   | 32.73                                                                | 44.36                                                                | 7.1                                                  | 6.98                                                 | 2.3408                                               |
| 29        | West Bengal         |                                                                      |                                                                      |                                                                      | 0.71                                                 | 0                                                    | 0                                                    |
|           | Total               | 549                                                                  | 402.04                                                               | 347.85                                                               | 1111.82                                              | 962.6595                                             | 874.6686                                             |

## Annexure-II-B(Continue)

| Sl. No.   | Name of the State   | Support to State Extension Programmes for Extension Reforms (ATMA) { under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) { under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) { under NMAET}   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   | National Bamboo Mission (NBM)   |
|-----------|---------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|---------------------------------|---------------------------------|---------------------------------|
|           |                     | Alloc.                                                                              | Rel.                                                                                | Exp.                                                                                | Alloc.                          | Rel.                            | Exp.                            |
| 1         | Andhra Pradesh      | 22.6444                                                                             | 22.6444                                                                             | 18.0774                                                                             | 0.8395                          | 0                               | 0                               |
| 2         | Arunachal Pradesh   | 7.125                                                                               | 7.125                                                                               | 7.3751                                                                              | 13.7629                         | 12.819                          | 12.8094                         |
| 3         | Assam               | 7.4889                                                                              | 7.4889                                                                              | 5.6404                                                                              | 10.6523                         | 2.9664                          | 2.9399                          |
| 4         | Bihar               | 23.6053                                                                             | 23.6053                                                                             | 32.2396                                                                             | 0.7649                          | 0                               | 0                               |
| 5         | Chhattisgarh        | 11.8302                                                                             | 11.8302                                                                             | 14.2683                                                                             | 5.124                           | 3.8                             | 3.8                             |
| 6         | Goa                 | 0                                                                                   | 0                                                                                   | 0                                                                                   | 0                               | 0                               | 0                               |
| 7         | Gujarat             | 44.8624                                                                             | 44.8624                                                                             | 41.0056                                                                             | 4.3906                          | 2.9116                          | 2.9116                          |
| 8         | Haryana             | 2.8266                                                                              | 2.8266                                                                              | 6.5917                                                                              |                                 |                                 |                                 |
| 9         | Himachal Pradesh    | 11.8532                                                                             | 11.8532                                                                             | 10.1032                                                                             | 1.3571                          | 0.8108                          | 0.8108                          |
| 10        | Jammu &Kashmir      | 3.2447                                                                              | 3.2447                                                                              | 2.2987                                                                              | 2.0331                          | 0.7741                          | 0.5746                          |
| 11        | Jharkhand           | 15.0645                                                                             | 15.0645                                                                             | 26.9406                                                                             | 1.9845                          | 0.4                             | 0                               |
| 12        | Karnataka           | 11.4713                                                                             | 11.4713                                                                             | 13.5166                                                                             | 6.1609                          | 4.6462                          | 4.569                           |
| 13        | Kerala              | 17.6793                                                                             | 17.6793                                                                             | 18.0421                                                                             | 1.1253                          | 1.0954                          | 1.0954                          |
| 14        | Madhya Pradesh      | 50.059                                                                              | 50.059                                                                              | 49.9784                                                                             | 6.8434                          | 6.811                           | 6.811                           |
| 15        | Maharashtra         | 34.1266                                                                             | 34.1266                                                                             | 39.3574                                                                             | 2.688                           | 0.5861                          | 0.5417                          |
| 16        | Manipur             | 6.7107                                                                              | 6.7107                                                                              | 4.4258                                                                              | 10.2322                         | 8.6157                          | 8.6157                          |
| 17        | Meghalaya           | 2.44                                                                                | 2.44                                                                                | 1.8535                                                                              | 3.0885                          | 0.9662                          | 0.9662                          |
| 18        | Mizoram             | 1.7199                                                                              | 1.7199                                                                              | 3.1709                                                                              | 13.96                           | 12.3                            | 12.3                            |
| 19        | Nagaland            | 7.5626                                                                              | 7.5626                                                                              | 7.6726                                                                              | 11.3666                         | 11.3591                         | 11.3591                         |
| 20        | Odisha              | 44.4828                                                                             | 44.4828                                                                             | 40.7039                                                                             | 5.6443                          | 3.8814                          | 3.8814                          |
| 21        | Punjab              | 19.9451                                                                             | 19.9451                                                                             | 12.7623                                                                             | 0                               | 0                               | 0                               |
| 22        | Rajasthan           | 24.4284                                                                             | 24.4284                                                                             | 14.0258                                                                             | 2.1984                          | 0.3124                          | 0                               |
| 23        | Sikkim              | 3.5093                                                                              | 3.5093                                                                              | 1.814                                                                               | 3.0146                          | 0.5676                          | 0.5676                          |
| 24        | Tamil Nadu          | 36.9441                                                                             | 36.9441                                                                             | 32.1575                                                                             | 1.2072                          | 0.15                            | 0.15                            |
| 25        | Telangana           | 13.4709                                                                             | 13.4709                                                                             | 14.1116                                                                             | 0                               | 0                               | 0                               |
| 26        | Tripura             | 1.9436                                                                              | 1.9436                                                                              | 1.7308                                                                              | 1.9873                          | 0.806                           | 0.5493                          |
| 27        | Uttar Pradesh       | 69.9797                                                                             | 69.9797                                                                             | 41.3022                                                                             | 2.5767                          | 0.5                             | 0.2972                          |
| 28        | Uttarakhand         | 6.9629                                                                              | 6.9629                                                                              | 4.8908                                                                              | 0.9925                          | 0.2858                          | 0                               |
| 29        | West Bengal         | 17.1362                                                                             | 17.1362                                                                             | 29.3394                                                                             | 0.9319                          | 0                               | 0                               |
| 30        | Delhi               | 0                                                                                   | 0                                                                                   | 0.06                                                                                |                                 |                                 |                                 |
| 31        | Pondicherry         | 0.46                                                                                | 0.46                                                                                | 0.6431                                                                              |                                 |                                 |                                 |
| 32        | A&N Island          | 1                                                                                   | 1                                                                                   | 0.7466                                                                              |                                 |                                 |                                 |
| Total     | Total               | 522.5776                                                                            | 522.5776                                                                            | 496.8459                                                                            | 114.9267                        | 77.3648                         | 75.5499                         |

| Sl. No.   | Name of the State   | Rainfied Area Development (RAD)   | Rainfied Area Development (RAD)   | Rainfied Area Development (RAD)   | Submission on Seeds and Planting Material under NMAET (SMSP)   | Submission on Seeds and Planting Material under NMAET (SMSP)   |
|-----------|---------------------|-----------------------------------|-----------------------------------|-----------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
|           |                     | Alloc.                            | Rel.                              | Exp.                              | Alloc.                                                         | Rel.                                                           |
| 1         | Andhra Pradesh      | 13                                | 13                                | 13                                | 9                                                              | 11.11                                                          |
| 2         | Arunachal Pradesh   | 4.725                             | 4.725                             | 4.725                             | 2                                                              | 0.37                                                           |
| 3         | Assam               | 3                                 | 3                                 | 0.8228                            | 20                                                             | 18.87                                                          |
| 4         | Bihar               | 5                                 | 5                                 | 3.63                              | 6.5                                                            | 7.29                                                           |
| 5         | Chhattisgarh        | 11.4386                           | 11.4386                           | 10.872                            | 18                                                             | 17.82                                                          |
| 6         | Goa                 |                                   |                                   |                                   | 0                                                              | 0                                                              |
| 7         | Gujarat             | 22.5                              | 22.5                              | 12.1534                           | 1.5                                                            | 0.08                                                           |
| 8         | Haryana             | 0                                 | 0                                 | 0                                 | 1                                                              | 0.01                                                           |
| 9         | Himachal Pradesh    | 7.5814                            | 7.5814                            | 7.5814                            | 1                                                              | 1                                                              |
| 10        | Jammu &Kashmir      | 2.5                               | 2.5                               | 2.0745                            | 6                                                              | 2.41                                                           |
| 11        | Jharkhand           | 10                                | 10                                | 10                                | 0.3                                                            | 0                                                              |
| 12        | Karnataka           | 15                                | 15                                | 14.8814                           | 5                                                              | 1.16                                                           |
| 13        | Kerala              | 5                                 | 5                                 | 4.2258                            | 20                                                             | 1.56                                                           |
| 14        | Madhya Pradesh      | 24.98                             | 24.98                             | 24.581                            | 20                                                             | 11.2                                                           |
| 15        | Maharashtra         | 40                                | 40                                | 39.5499                           | 7                                                              | 10.45                                                          |
| 16        | Manipur             | 5                                 | 5                                 | 5                                 | 1.3                                                            | 0.25                                                           |
| 17        | Meghalaya           | 4.8363                            | 4.8363                            | 4.8363                            | 1.3                                                            | 0.34                                                           |
| 18        | Mizoram             | 4.88                              | 4.88                              | 4.88                              | 1.3                                                            | 0                                                              |
| 19        | Nagaland            | 5.4587                            | 5.4587                            | 5.4587                            | 1.3                                                            | 1.71                                                           |
| 20        | Odisha              | 13                                | 13                                | 13                                | 18                                                             | 16.68                                                          |
| 21        | Punjab              | 0                                 | 0                                 | 0                                 | 3                                                              | 2.7                                                            |
| 22        | Rajasthan           | 25                                | 25                                | 13.1431                           | 5                                                              | 7.82                                                           |
| 23        | Sikkim              | 4.6                               | 4.6                               | 4.6                               | 1.2                                                            | 0.05                                                           |
| 24        | Tamil Nadu          | 30                                | 30                                | 30                                | 16                                                             | 14.38                                                          |
| 25        | Telangana           | 10                                | 10                                | 10                                | 6                                                              | 3.93                                                           |
| 26        | Tripura             | 4.5                               | 4.5                               | 4.5                               | 1.3                                                            | 3.25                                                           |
| 27        | Uttar Pradesh       | 20                                | 20                                | 20                                | 13                                                             | 14                                                             |
| 28        | Uttarakhand         | 7                                 | 7                                 | 7                                 | 5.2                                                            | 2.22                                                           |
| 29        | West Bengal         | 5                                 | 5                                 | 5                                 | 1.5                                                            | 0                                                              |
| 30        | Delhi               |                                   |                                   |                                   | 1.3                                                            | 0                                                              |
| 31        | Pondicherry         |                                   |                                   |                                   | 1                                                              | 0.47                                                           |
| 32        | A&N Island          |                                   |                                   |                                   | 1                                                              | 0                                                              |
| 33        | Lakshadweep         |                                   |                                   |                                   | 1                                                              | 0                                                              |
| 34        | Dadra &Nagar Havali |                                   |                                   |                                   | 1                                                              | 0                                                              |
| 35        | Chandigarh          |                                   |                                   |                                   | 1                                                              | 0                                                              |
| 36        | Daman &Diu          |                                   |                                   |                                   | 1                                                              | 0                                                              |
|           | Total               | 304                               | 304                               | 275.5153                          | 200                                                            | 151.13                                                         |

Annexure-II-B(Continue)

| Sl. No.   | Name of the State   | National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   | National E-Governance Plan Agriculture (NEGP - A, PHASE - II)   |
|-----------|---------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
|           |                     | Rel.                                                            | Exp.                                                            |
| 1         | Andhra Pradesh      | 1.0596                                                          | 1.0596                                                          |
| 2         | Arunachal Pradesh   | 0.7431                                                          | 0.7431                                                          |
| 3         | Assam               |                                                                 | 0                                                               |
| 4         | Bihar               | 3.0004                                                          | 0                                                               |
| 5         | Chhattisgarh        | 1.1626                                                          | 0                                                               |
| 6         | Goa                 | 0.0965                                                          | 0                                                               |
| 7         | Gujarat             | 1.7614                                                          | 0                                                               |
| 8         | Haryana             | 0.9468                                                          | 0                                                               |
| 9         | Himachal Pradesh    |                                                                 | 0                                                               |
| 10        | Jammu &Kashmir      | 1.0224                                                          | 0.4428                                                          |
| 11        | Jharkhand           |                                                                 | 0                                                               |
| 12        | Karnataka           |                                                                 | 0                                                               |
| 13        | Kerala              |                                                                 | 0.751                                                           |
| 14        | Madhya Pradesh      |                                                                 | 0                                                               |
| 15        | Maharashtra         |                                                                 | 0.0607                                                          |
| 16        | Manipur             | 0.4724                                                          | 0                                                               |
| 17        | Meghalaya           | 0.3998                                                          | 0.3998                                                          |
| 18        | Mizoram             | 0.3365                                                          | 0.3365                                                          |
| 19        | Nagaland            | 0.5641                                                          | 0.5641                                                          |
| 20        | Odisha              | 1.9299                                                          | 0                                                               |
| 21        | Punjab              | 1.0362                                                          | 0                                                               |
| 22        | Rajasthan           | 1.7769                                                          | 1.7769                                                          |
| 23        | Sikkim              | 0.2371                                                          | 0                                                               |
| 24        | Tamil Nadu          | 2.2394                                                          | 2.2394                                                          |
| 25        | Telangana           | 0.6655                                                          | 0.6655                                                          |
| 26        | Tripura             | 0.41                                                            | 0.41                                                            |
| 27        | Uttar Pradesh       | 4.8355                                                          | 0                                                               |
| 28        | Uttarakhand         | 0.7395                                                          | 0.7395                                                          |
| 29        | West Bengal         | 1.8502                                                          | 0                                                               |
| 30        | Delhi               |                                                                 |                                                                 |
| 31        | Pondicherry         | 0.1081                                                          | 0                                                               |
| 32        | A&N Island          | 0.1692                                                          | 0                                                               |
| 33        | Lakshadweep         |                                                                 |                                                                 |
| 34        | Dadra &Nagar Havali |                                                                 |                                                                 |
| 35        | Chandigarh          |                                                                 |                                                                 |
| 36        | Daman &Diu          |                                                                 |                                                                 |
|           | Total               | 27.5631                                                         | 10.1889                                                         |

## Annexure-II-C

Details of State-wise funds allocated, released and expenditure under RKVY & NFSM during 2015-16                                                                              (Rs. In crore)

| Sl. No.   | Name of the State   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | Rashtriya Krishi Vikas Yojana (RKVY)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   | National Food Security Mission (NFSM)   |
|-----------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
|           |                     | Alloc.                                 | Rel.                                   | Exp.                                   | Alloc.                                  | Rel.                                    | Exp.                                    |
| 1         | Andhra Pradesh      | 197.79                                 | 192.66                                 | 54.45                                  | 50.55                                   | 50.12                                   | 16.38                                   |
| 2         | Arunachal Pradesh   | 31.55                                  | 31.55                                  | 2.69                                   | 13.93                                   | 13.93                                   | 5.96                                    |
| 3         | Assam               | 128.07                                 | 94.1                                   | 0                                      | 89.25                                   | 67.84                                   | 29.15                                   |
| 4         | Bihar               | 164.86                                 | 111.2                                  | 0                                      | 88.8                                    | 55.79                                   | 51.12                                   |
| 5         | Chhattisgarh        | 150.11                                 | 145.07                                 | 57.54                                  | 66.73                                   | 37.5                                    | 24.09                                   |
| 6         | Goa                 | 43.4                                   | 21.7                                   | 0                                      |                                         |                                         |                                         |
| 7         | Gujarat             | 182.09                                 | 174.55                                 | 74.43                                  | 19.35                                   | 9.22                                    | 8.38                                    |
| 8         | Haryana             | 143.1                                  | 141.54                                 | 52.91                                  | 20.8                                    | 11.39                                   | 0                                       |
| 9         | Himachal Pradesh    | 28.3                                   | 28.3                                   | 8.52                                   | 9.12                                    | 8.55                                    | 4.3                                     |
| 10        | Jammu &Kashmir      | 74.72                                  | 37.36                                  | 27.63                                  | 12.46                                   | 6.48                                    | 5.34                                    |
| 11        | Jharkhand           | 87.68                                  | 78.32                                  | 55.1                                   | 29.77                                   | 29.46                                   | 9.86                                    |
| 12        | Karnataka           | 359.94                                 | 346.93                                 | 129.23                                 | 86.37                                   | 52.11                                   | 42.03                                   |
| 13        | Kerala              | 91.86                                  | 90.48                                  | 45.88                                  | 1.52                                    | 0.77                                    | 0                                       |
| 14        | Madhya Pradesh      | 264.57                                 | 264.09                                 | 84.3                                   | 209.61                                  | 134.11                                  | 68.58                                   |
| 15        | Maharashtra         | 438.11                                 | 438                                    | 146.7                                  | 125.02                                  | 111.64                                  | 45.9                                    |
| 16        | Manipur             | 20.46                                  | 20.46                                  | 6.91                                   | 13.02                                   | 13.02                                   | 5.02                                    |
| 17        | Meghalaya           | 16.52                                  | 8.26                                   | 0                                      | 6.78                                    | 6.23                                    | 2.07                                    |
| 18        | Mizoram             | 16.61                                  | 19.39                                  | 0                                      | 3.55                                    | 2.03                                    | 0                                       |
| 19        | Nagaland            | 25.25                                  | 25.25                                  | 12.63                                  | 21.59                                   | 11.75                                   | 9.63                                    |
| 20        | Odisha              | 299.67                                 | 292.36                                 | 117.2                                  | 79.45                                   | 67.7                                    | 16.27                                   |
| 21        | Punjab              | 215.94                                 | 107.97                                 | 0                                      | 27.32                                   | 14.05                                   | 12.79                                   |
| 22        | Rajasthan           | 342.47                                 | 325.97                                 | 108.67                                 | 5.97                                    | 3.24                                    | 0                                       |
| 23        | Sikkim              | 24.35                                  | 4.07                                   | 0                                      | 185.89                                  | 106.54                                  | 56.42                                   |
| 24        | Tamil Nadu          | 259.94                                 | 259.74                                 | 98.42                                  | 36.3                                    | 35.87                                   | 15.29                                   |
| 25        | Telangana           | 142.3                                  | 135.91                                 | 72.96                                  | 50.39                                   | 38.79                                   | 28.26                                   |
| 26        | Tripura             | 21.54                                  | 21.54                                  | 9.53                                   | 20.14                                   | 18.94                                   | 7.52                                    |
| 27        | Uttar Pradesh       | 358.16                                 | 177.41                                 | 83.54                                  | 167.59                                  | 120.16                                  | 56.27                                   |
| 28        | Uttarakhand         | 40.03                                  | 36.2                                   | 2.11                                   | 10.59                                   | 6.67                                    | 4.13                                    |
| 29        | West Bengal         | 285.26                                 | 284.56                                 | 105.71                                 | 38.05                                   | 33.13                                   | 17.72                                   |
| 30        | Delhi               | 0.63                                   | 0                                      |                                        |                                         |                                         |                                         |
| 31        | Pondicherry         | 1.51                                   | 0.76                                   |                                        |                                         |                                         |                                         |
| 32        | A&N Island          | 4.7                                    | 2.35                                   |                                        |                                         |                                         |                                         |
| 33        | Lakshadweep         | 1.5                                    | 0                                      |                                        |                                         |                                         |                                         |
| 34        | Dadra &Nagar Havali | 5.43                                   | 0                                      |                                        |                                         |                                         |                                         |
| 35        | Chandigarh          | 0.31                                   | 0 0                                    |                                        |                                         |                                         |                                         |
| 36        | Daman &Diu          | 0.94                                   |                                        |                                        |                                         |                                         |                                         |
|           | Total               | 4469.67                                | 3918.05                                | 1357.06                                | 1489.91                                 | 1067.03                                 | 542.48                                  |

## Annexure-II-C(Continue)

Details of State-wise funds allocated, released and expenditure under NHM & NMOOP during 2015-16                                                                              (Rs. In crore)

Oil Palm (NMOOP)

Annexure-II-C(Continue)

| Sl. No.   | Name of the State   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Horticulture Mission (NHM)   | National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)}   | National Mission on Oilseeds and Oil Palm (NMOOP) {Earlier (ISOPOM)}   |
|-----------|---------------------|---------------------------------------|---------------------------------------|---------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|
|           |                     | Alloc.                                | Rel.                                  | Exp. *                                | Alloc.                                                                 | Rel.                                                                   | Exp.                                                                   |
| 1         | Andhra Pradesh      | 71.5                                  | 55.75                                 | 92.12                                 | 52.63                                                                  | 39.57                                                                  | 17.56                                                                  |
| 2         | Arunachal Pradesh   | 35.5                                  | 35.5                                  | 14.4                                  | 3.61                                                                   | 2.1809                                                                 | 1.43                                                                   |
| 3         | Assam               | 30.5                                  | 20                                    | 30.41                                 | 16.24                                                                  | 8.8653                                                                 | 0                                                                      |
| 4         | Bihar               | 28.5                                  | 4                                     | 18.67                                 | 2.39                                                                   | 1.6975                                                                 | 1.07                                                                   |
| 5         | Chhattisgarh        | 80                                    | 77.55                                 | 80.27                                 | 7.69                                                                   | 3.1886                                                                 | 1.08                                                                   |
| 6         | Goa                 | 3                                     | 2.3                                   | 2.06                                  |                                                                        |                                                                        |                                                                        |
| 7         | Gujarat             | 78.71                                 | 47.82                                 | 82.75                                 | 16.48                                                                  | 6.4694                                                                 | 0                                                                      |
| 8         | Haryana             | 71.5                                  | 50.75                                 | 59.47                                 | 10.24                                                                  | 8.3147                                                                 | 0                                                                      |
| 9         | Himachal Pradesh    | 31.5                                  | 24.49                                 | 49.77                                 |                                                                        |                                                                        |                                                                        |
| 10        | Jammu &Kashmir      | 62                                    | 52                                    | 70.79                                 | 1.58                                                                   | 0                                                                      | 0                                                                      |
| 11        | Jharkhand           | 45                                    | 25.79                                 | 31.34                                 | 4.39                                                                   | 0                                                                      | 0                                                                      |
| 12        | Karnataka           | 81.5                                  | 67.69                                 | 73.06                                 | 21.57                                                                  | 13.3581                                                                | 0.48                                                                   |
| 13        | Kerala              | 40.5                                  | 25                                    | 29.33                                 | 0.21                                                                   | 0.02                                                                   | 0                                                                      |
| 14        | Madhya Pradesh      | 51                                    | 40.5                                  | 43.73                                 | 43.39                                                                  | 26.1464                                                                | 25.77                                                                  |
| 15        | Maharashtra         | 102.5                                 | 96.25                                 | 96.25                                 | 19.99                                                                  | 19.8286                                                                | 7.65                                                                   |
| 16        | Manipur             | 37.5                                  | 35.75                                 | 38.75                                 | 1.33                                                                   | 0.666                                                                  | 0                                                                      |
| 17        | Meghalaya           | 28                                    | 18                                    | 14                                    | 0                                                                      | 0                                                                      | 0                                                                      |
| 18        | Mizoram             | 34.5                                  | 34.5                                  | 17.25                                 | 12.7                                                                   | 5.0733                                                                 | 0                                                                      |
| 19        | Nagaland            | 34.5                                  | 17.25                                 | 11.56                                 | 2.41                                                                   | 1.2036                                                                 | 1.2                                                                    |
| 20        | Odisha              | 57.5                                  | 54.45                                 | 52.14                                 | 7.85                                                                   | 5.5764                                                                 | 4.56                                                                   |
| 21        | Punjab              | 46                                    | 30.35                                 | 39.02                                 | 0.5                                                                    | 0                                                                      | 0                                                                      |
| 22        | Rajasthan           | 55                                    | 45                                    | 35.57                                 | 49.12                                                                  | 34.911                                                                 | 0                                                                      |
| 23        | Sikkim              | 34.5                                  | 33.25                                 | 32.18                                 | 0.6                                                                    | 0.3012                                                                 | 0                                                                      |
| 24        | Tamil Nadu          | 61.5                                  | 58.72                                 | 78.52                                 | 8.88                                                                   | 8.0606                                                                 | 3.31                                                                   |
| 25        | Telangana           | 40.5                                  | 35.25                                 | 36.51                                 | 9.81                                                                   | 9.6765                                                                 | 3.91                                                                   |
| 26        | Tripura             | 37.5                                  | 32.75                                 | 32.24                                 | 4.04                                                                   | 2.6198                                                                 | 1.41                                                                   |
| 27        | Uttar Pradesh       | 40                                    | 22                                    | 32.59                                 | 18.88                                                                  | 13.192                                                                 | 3.1                                                                    |
| 28        | Uttarakhand         | 22.5                                  | 22.5                                  | 29.08                                 | 0.9                                                                    | 0.7018                                                                 | 0                                                                      |
| 29        | West Bengal         | 28.5                                  | 28                                    | 22.19                                 | 13                                                                     | 9.8485                                                                 | 0                                                                      |
| 30        | Delhi               | 0.5                                   | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| 31        | Pondicherry         | 1                                     | 0.5                                   | 0.39                                  |                                                                        |                                                                        |                                                                        |
| 32        | A&N Island          | 5                                     | 2.5                                   | 0.59                                  |                                                                        |                                                                        |                                                                        |
| 33        | Lakshadweep         | 1                                     | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| 34        | Dadra &Nagar Havali | 1                                     | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| 35        | Chandigarh          | 0                                     | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
| 36        | Daman &Diu          | 0                                     | 0                                     | 0                                     |                                                                        |                                                                        |                                                                        |
|           | Total               | 1379.71                               | 1096.16                               | 1247                                  | 330.43                                                                 | 221.4702                                                               | 72.53                                                                  |

Soil Health Management (SHM)

## Annexure-II-C(Continue)

| Sl. No.   | Name of the State   | Soil Health Management (SHM)   | Soil Health Management (SHM)   | Soil Health Management (SHM)   |
|-----------|---------------------|--------------------------------|--------------------------------|--------------------------------|
|           |                     | Alloc. #                       | Rel.                           | Exp.                           |
| 1         | Andhra Pradesh      | 4.6115                         | 2.8905                         | 2.8905                         |
| 2         | Arunachal Pradesh   | 0.1265                         | 0                              | 0                              |
| 3         | Assam               | 1.9772                         | 1.0233                         | 0                              |
| 4         | Bihar               | 3.5777                         | 1.5188                         | 0                              |
| 5         | Chhattisgarh        | 3.2316                         | 2.25                           | 1.7221                         |
| 6         | Goa                 | 0.0592                         | 0                              | 0                              |
| 7         | Gujarat             | 6.5659                         | 0                              | 0                              |
| 8         | Haryana             | 2.4457                         | 0                              | 0                              |
| 9         | Himachal Pradesh    | 0.3726                         | 0.906                          | 0                              |
| 10        | Jammu &Kashmir      | 0.5297                         | 0.2531                         | 0                              |
| 11        | Jharkhand           | 0.7336                         | 0.1688                         | 0.095                          |
| 12        | Karnataka           | 7.5341                         | 2.925                          | 1.4636                         |
| 13        | Kerala              | 0.8723                         | 0.4048                         | 0                              |
| 14        | Madhya Pradesh      | 10.3252                        | 0                              | 0                              |
| 15        | Maharashtra         | 11.8339                        | 3.195                          | 2.551                          |
| 16        | Manipur             | 0.1169                         | 0                              | 0                              |
| 17        | Meghalaya           | 0.1754                         | 0                              | 0                              |
| 18        | Mizoram             | 0.0714                         | 0                              | 0                              |
| 19        | Nagaland            | 0.2244                         | 0.405                          | 0.3038                         |
| 20        | Odisha              | 3.1562                         | 1.9688                         | 1.1813                         |
| 21        | Punjab              | 2.6959                         | 0                              | 0                              |
| 22        | Rajasthan           | 12.3983                        | 7.713                          | 0                              |
| 23        | Sikkim              | 0.0524                         | 0.15                           | 0.15                           |
| 24        | Tamil Nadu          | 3.4676                         | 3.0576                         | 2.2932                         |
| 25        | Telangana           | 3.4788                         | 1.675                          | 1.675                          |
| 26        | Tripura             | 0.1741                         | 0.284                          | 0.284                          |
| 27        | Uttar Pradesh       | 11.2404                        | 8.3813                         | 0.5939                         |
| 28        | Uttarakhand         | 0.478                          | 0.1975                         | 0                              |
| 29        | West Bengal         | 3.4737                         | 4.7813                         | 0                              |
| 30        | Delhi               |                                |                                |                                |
| 31        | Pondicherry         |                                |                                |                                |
| 32        | A&N Island          |                                |                                |                                |
| 33        | Lakshadweep         |                                |                                |                                |
| 34        | Dadra &Nagar Havali |                                |                                |                                |
| 35        | Chandigarh          |                                |                                |                                |
| 36        | Daman &Diu          |                                |                                |                                |
| Total     | Total               | 96.0002                        | 44.1488                        | 15.2034                        |

# Note:- No allocation made during 2014-15

Details of State-wise funds allocated, released and expenditure under HMNEHS and NMAET  during 2015-16                                                                                (Rs. In crore)

| No.   | Name of the State   | Horticulture Mission for North East Himalayan States (HMNE&HS)   | Horticulture Mission for North East Himalayan States (HMNE&HS)   | Horticulture Mission for North East Himalayan States (HMNE&HS)   | Submission on Seeds and Planting Material under NMAET (SMSP)*   | Submission on Seeds and Planting Material under NMAET (SMSP)*   | Submission on Seeds and Planting Material under NMAET (SMSP)*   |
|-------|---------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
| No.   | Name of the State   | Alloc.                                                           | Rel.                                                             | Exp.                                                             | Alloc.                                                          | Rel.                                                            | Exp.                                                            |
| 1     | Andhra Pradesh      |                                                                  |                                                                  |                                                                  | 6.35                                                            | 9.69                                                            |                                                                 |
| 2     | Arunachal Pradesh   | 35.5                                                             | 35.5                                                             | 14.4                                                             | 2                                                               | 0.625                                                           |                                                                 |
| 3     | Assam               | 30.5                                                             | 20                                                               | 30.41                                                            | 13                                                              | 15                                                              |                                                                 |
| 4     | Bihar               |                                                                  |                                                                  |                                                                  | 6.87                                                            | 7.12                                                            |                                                                 |
| 5     | Chhattisgarh        |                                                                  |                                                                  |                                                                  | 5.11                                                            | 3.26                                                            |                                                                 |
| 6     | Goa                 |                                                                  |                                                                  |                                                                  | 0                                                               | 0                                                               |                                                                 |
| 7     | Gujarat             |                                                                  |                                                                  |                                                                  | 1.95                                                            | 0.79                                                            |                                                                 |
| 8     | Haryana             |                                                                  |                                                                  |                                                                  | 0.97                                                            | 0.131                                                           |                                                                 |
| 9     | Himachal Pradesh    | 31.5                                                             | 24.49                                                            | 49.77                                                            | 3.04                                                            | 2.71                                                            |                                                                 |
| 10    | Jammu &Kashmir      | 62                                                               | 52                                                               | 70.79                                                            | 5.47                                                            | 5.74                                                            |                                                                 |
| 11    | Jharkhand           |                                                                  |                                                                  |                                                                  | 0.37                                                            | 0                                                               |                                                                 |
| 12    | Karnataka           |                                                                  |                                                                  |                                                                  | 7.84                                                            | 7.39                                                            |                                                                 |
| 13    | Kerala              |                                                                  |                                                                  |                                                                  | 0.22                                                            | 0.25                                                            |                                                                 |
| 14    | Madhya Pradesh      |                                                                  |                                                                  |                                                                  | 15.55                                                           | 9.34                                                            |                                                                 |
| 15    | Maharashtra         |                                                                  |                                                                  |                                                                  | 7.81                                                            | 1.29                                                            |                                                                 |
| 16    | Manipur             | 37.5                                                             | 35.75                                                            | 38.75                                                            | 1.2                                                             | 0.04                                                            |                                                                 |
| 17    | Meghalaya           | 28                                                               | 18                                                               | 14                                                               | 1.2                                                             | 0.98                                                            |                                                                 |
| 18    | Mizoram             | 34.5                                                             | 34.5                                                             | 17.25                                                            | 1.2                                                             | 0                                                               |                                                                 |
| 19    | Nagaland            | 34.5                                                             | 17.25                                                            | 11.56                                                            | 1.2                                                             | 1.31                                                            |                                                                 |
| 20    | Odisha              |                                                                  |                                                                  |                                                                  | 2.73                                                            | 0                                                               |                                                                 |
| 21    | Punjab              |                                                                  |                                                                  |                                                                  | 3.5                                                             | 3.28                                                            |                                                                 |
| 22    | Rajasthan           |                                                                  |                                                                  |                                                                  | 11.25                                                           | 5.43                                                            |                                                                 |
| 23    | Sikkim              | 34.5                                                             | 33.25                                                            | 32.18                                                            | 0.4                                                             | 0                                                               |                                                                 |
| 24    | Tamil Nadu          |                                                                  |                                                                  |                                                                  | 6.37                                                            | 9.97                                                            |                                                                 |
| 25    | Telangana           |                                                                  |                                                                  |                                                                  | 5.45                                                            | 9.73                                                            |                                                                 |
| 26    | Tripura             | 37.5                                                             | 32.75                                                            | 32.24                                                            | 1.8                                                             | 0                                                               |                                                                 |
| 27    | Uttar Pradesh       |                                                                  |                                                                  |                                                                  | 19.27                                                           | 12.55                                                           |                                                                 |
| 28    | Uttarakhand         | 22.5                                                             | 22.5                                                             | 29.07                                                            | 3.3                                                             | 3.97                                                            |                                                                 |
| 29    | West Bengal         |                                                                  |                                                                  |                                                                  | 0.58                                                            | 0                                                               |                                                                 |
| 30    | Delhi               |                                                                  |                                                                  |                                                                  | 1.1                                                             | 0                                                               |                                                                 |
| 31    | Pondicherry         |                                                                  |                                                                  |                                                                  | 1.2                                                             | 0                                                               |                                                                 |
| 32    | A&N Island          |                                                                  |                                                                  |                                                                  | 1                                                               | 0                                                               |                                                                 |
| 33    | Lakshadweep         |                                                                  |                                                                  |                                                                  | 1                                                               | 0                                                               |                                                                 |
| 34    | Dadra &Nagar Havali |                                                                  |                                                                  |                                                                  | 1                                                               | 0                                                               |                                                                 |
| 35    | Chandigarh          |                                                                  |                                                                  |                                                                  | 1                                                               | 0                                                               |                                                                 |
| 36    | Daman &Diu          |                                                                  |                                                                  |                                                                  | 1                                                               | 0                                                               |                                                                 |
|       | Total               | 388.5                                                            | 325.99                                                           | 340.42                                                           | 143.3                                                           | 110.596                                                         | 0                                                               |

*Note:- Scheme is demand driven. Allocation of funds to the State Government (including Agencies) has been started from the year 2014-15.

Details of State-wise funds allocated, released and expenditure under ATMA & SHC during 2015-16                                                                                     (Rs. In crore)

| Sl. No.   | Name of the State   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Soil Health Card (SHC) **   | Soil Health Card (SHC) **   | Soil Health Card (SHC) **   |
|-----------|---------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|-----------------------------|-----------------------------|-----------------------------|
|           |                     | Alloc.                                                                             | Rel.                                                                               | Exp.                                                                               | Alloc.                      | Rel.                        | Exp.                        |
| 1         | Andhra Pradesh      | 11.4094                                                                            | 11.4094                                                                            | 18.1183                                                                            | 7.0609                      | 4.5775                      | 4.5775                      |
| 2         | Arunachal Pradesh   | 10.1645                                                                            | 5.7799                                                                             | 7.4055                                                                             | 0.3024                      | 0.1718                      | 0                           |
| 3         | Assam               | 10.1262                                                                            | 6.8248                                                                             | 3.2374                                                                             | 2.5319                      | 1.4207                      | 0                           |
| 4         | Bihar               | 33.8209                                                                            | 27.7153                                                                            | 22.9582                                                                            | 6.735                       | 4.8817                      | 0                           |
| 5         | Chhattisgarh        | 10.101                                                                             | 10.101                                                                             | 9.113                                                                              | 3.8343                      | 2.8103                      | 1.95                        |
| 6         | Goa                 | 0.1942                                                                             | 0.1942                                                                             | 0.4319                                                                             | 0.1657                      | 0.1242                      | 0                           |
| 7         | Gujarat             | 24.7972                                                                            | 24.7972                                                                            | 25.4316                                                                            | 8.355                       | 6.0346                      | 3.2924                      |
| 8         | Haryana             | 5.442                                                                              | 5.4412                                                                             | 5.9867                                                                             | 4.0067                      | 2.8822                      | 0                           |
| 9         | Himachal Pradesh    | 8.6613                                                                             | 8.6613                                                                             | 4.4797                                                                             | 0.7055                      | 0.4734                      | 0.2629                      |
| 10        | Jammu &Kashmir      | 13.5693                                                                            | 5.297                                                                              | 6.4506                                                                             | 1.4122                      | 0.7716                      | 0.4018                      |
| 11        | Jharkhand           | 13.2706                                                                            | 13.2704                                                                            | 10.7281                                                                            | 0.7325                      | 0.5397                      | 0.4066                      |
| 12        | Karnataka           | 20.087                                                                             | 20.087                                                                             | 10.1145                                                                            | 8.9406                      | 6.5026                      | 2.5506                      |
| 13        | Kerala              | 11.2751                                                                            | 6.5734                                                                             | 8.129                                                                              | 0.8256                      | 0.6093                      | 0                           |
| 14        | Madhya Pradesh      | 35.4565                                                                            | 35.4565                                                                            | 36.4978                                                                            | 12.2813                     | 8.8805                      | 0.3714                      |
| 15        | Maharashtra         | 24.8113                                                                            | 24.8113                                                                            | 18.8817                                                                            | 12.8483                     | 9.323                       | 6.9883                      |
| 16        | Manipur             | 8.3594                                                                             | 8.3594                                                                             | 4.885                                                                              | 0.3091                      | 0.1758                      | 0.1196                      |
| 17        | Meghalaya           | 1.3006                                                                             | 1.3006                                                                             | 0.3964                                                                             | 0.3645                      | 0.206                       | 0                           |
| 18        | Mizoram             | 3.8696                                                                             | 3.8696                                                                             | 3.914                                                                              | 0.2393                      | 0.1379                      | 0.0944                      |
| 19        | Nagaland            | 10.6926                                                                            | 10.6926                                                                            | 10.6926                                                                            | 0.4001                      | 0.2246                      | 0.1519                      |
| 20        | Odisha              | 24.2605                                                                            | 24.2605                                                                            | 26.4566                                                                            | 3.7135                      | 2.6989                      | 1.2145                      |
| 21        | Punjab              | 12.1396                                                                            | 7.1539                                                                             | 8.8362                                                                             | 4.2402                      | 3.0498                      | 0                           |
| 22        | Rajasthan           | 15.4824                                                                            | 15.4824                                                                            | 22.4094                                                                            | 12.1262                     | 8.7579                      | 0                           |
| 23        | Sikkim              | 4.1043                                                                             | 2.1402                                                                             | 1.4115                                                                             | 0.2029                      | 0.1181                      | 0.0812                      |
| 24        | Tamil Nadu          | 30.8086                                                                            | 25.07465                                                                           | 20.1341                                                                            | 6.5214                      | 4.6951                      | 3.5101                      |
| 25        | Telangana           | 7.4361                                                                             | 7.4361                                                                             | 6.7539                                                                             | 5.4404                      | 3.5292                      | 3.5292                      |
| 26        | Tripura             | 1.3829                                                                             | 1.3829                                                                             | 0.9824                                                                             | 0.4038                      | 0.2271                      | 0.1286                      |
| 27        | Uttar Pradesh       | 60.8222                                                                            | 59.42725                                                                           | 48.466                                                                             | 23.865                      | 17.1642                     | 2.8499                      |
| 28        | Uttarakhand         | 8.4551                                                                             | 5.5766                                                                             | 4.6925                                                                             | 1.1902                      | 0.6519                      | 0.2678                      |
| 29        | West Bengal         | 25.1247                                                                            | 25.1247                                                                            | 22.03754                                                                           | 6.667                       | 4.8013                      | 0                           |
| 30        | Delhi               | 0                                                                                  |                                                                                    | 0                                                                                  |                             |                             |                             |
| 31        | Pondicherry         | 0.9937                                                                             | 0.96                                                                               | 0.5027                                                                             |                             |                             |                             |
| 32        | A&N Island          | 2.0318                                                                             | 2.0318                                                                             | 1.86                                                                               |                             |                             |                             |
| 33        | Lakshadweep         | 0                                                                                  |                                                                                    | 0                                                                                  |                             |                             |                             |
| 34        | Dadra &Nagar Havali | 0                                                                                  |                                                                                    | 0                                                                                  |                             |                             |                             |
| 35        | Chandigarh          |                                                                                    |                                                                                    |                                                                                    |                             |                             |                             |
| 36        | Daman &Diu          | 0                                                                                  |                                                                                    | 0                                                                                  |                             |                             |                             |
|           | Total               | 450.4506                                                                           | 406.6931                                                                           | 372.39484                                                                          | 136.4215                    | 96.4409                     | 32.7487                     |

**Note:- No allocation made during 2014-15

## Details of State-wise funds allocated, released and expenditure under RAD during 201516                                                                                     (Rs. In crore)

| Sl. No.   | Name of the State   | Rainfied Area Development   | Rainfied Area Development   | (RAD)    |
|-----------|---------------------|-----------------------------|-----------------------------|----------|
|           |                     | Alloc.                      | Rel.                        | Exp.     |
| 1         | Andhra Pradesh      | 19.5                        | 19.5                        | 19.5     |
| 2         | Arunachal Pradesh   | 3                           | 3                           | 1.5      |
| 3         | Assam               | 0                           | 0                           | 0        |
| 4         | Bihar               | 2.5                         | 2.5                         | 0        |
| 5         | Chhattisgarh        | 5.5                         | 5.5                         | 1.9778   |
| 6         | Goa                 |                             |                             |          |
| 7         | Gujarat             | 5                           | 5                           | 0        |
| 8         | Haryana             | 1.5696                      | 1.5696                      | 0.2897   |
| 9         | Himachal Pradesh    | 7                           | 7                           | 6.4606   |
| 10        | Jammu &Kashmir      | 1                           | 1                           | 0        |
| 11        | Jharkhand           | 6.02                        | 6.02                        | 2.5      |
| 12        | Karnataka           | 5                           | 5                           | 5        |
| 13        | Kerala              | 1.5                         | 1.5                         | 0        |
| 14        | Madhya Pradesh      | 11                          | 11                          | 0        |
| 15        | Maharashtra         | 25                          | 25                          | 10.931   |
| 16        | Manipur             | 3.5                         | 3.5                         | 1.716    |
| 17        | Meghalaya           | 1.5                         | 1.5                         | 0        |
| 18        | Mizoram             | 3                           | 3                           | 3        |
| 19        | Nagaland            | 6                           | 6                           | 4        |
| 20        | Odisha              | 15.27                       | 15.27                       | 15.27    |
| 21        | Punjab              | 0                           | 0                           | 0        |
| 22        | Rajasthan           | 0                           | 0                           | 0        |
| 23        | Sikkim              | 1.0392                      | 1.0392                      | 0.7892   |
| 24        | Tamil Nadu          | 31.83                       | 31.83                       | 27.792   |
| 25        | Telangana           | 12.5995                     | 12.5995                     | 7.0791   |
| 26        | Tripura             | 3.5                         | 3.5                         | 3.25     |
| 27        | Uttar Pradesh       | 11.8217                     | 11.8217                     | 8.946    |
| 28        | Uttarakhand         | 7                           | 7                           | 6.8472   |
| 29        | West Bengal         | 6                           | 6                           | 5.627    |
|           | Total               | 196.65                      | 196.65                      | 132.4756 |

## Annexure-II-C(Continue)

| Sl. No.   | Name of the State   | Pramapargat Krishi Vikas Yojana (PKVY)   | Pramapargat Krishi Vikas Yojana (PKVY)   | Per Drop More Crop [Micro Irrigation]   | Per Drop More Crop [Micro Irrigation]   | Per Drop More Crop [Micro Irrigation]   |
|-----------|---------------------|------------------------------------------|------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
|           |                     | Alloc.                                   | Rel.                                     | Alloc.                                  | Rel.                                    | Exp.                                    |
| 1         | Andhra Pradesh      | 17.6025                                  | 11.0015                                  | 131.75                                  | 177.6837                                | 197.8252                                |
| 2         | Arunachal Pradesh   | 1.2337                                   | 0.5141                                   | 0.5                                     | 0                                       | 0                                       |
| 3         | Assam               | 13.9719                                  | 5.7639                                   | 1                                       | 0.5                                     | 0                                       |
| 4         | Bihar               | 14.0169                                  | 10.5037                                  | 20                                      | 10                                      | 6.0056                                  |
| 5         | Chhattisgarh        | 8.0518                                   | 6.0388                                   | 7.5                                     | 7.5                                     | 8.0093                                  |
| 6         | Goa                 | 0.1713                                   | 0.0714                                   | 0.15                                    | 0                                       | 0.1146                                  |
| 7         | Gujarat             | 4.2828                                   | 1.7845                                   | 146.75                                  | 204.0967                                | 208.4093                                |
| 8         | Haryana             | 0.8565                                   | 0.5353                                   | 34.5                                    | 16.94                                   | 10.1181                                 |
| 9         | Himachal Pradesh    | 6.9167                                   | 3.95                                     | 1.5                                     | 0.75                                    | 2.1969                                  |
| 10        | Jammu &Kashmir      | 1.7988                                   | 0.7495                                   | 5                                       | 0                                       | 0.0094                                  |
| 11        | Jharkhand           | 4.2828                                   | 3.2121                                   | 15                                      | 0                                       | 14.6467                                 |
| 12        | Karnataka           | 23.3415                                  | 19.4512                                  | 111.75                                  | 111.75                                  | 110.5127                                |
| 13        | Kerala              | 5.0963                                   | 3.8222                                   | 5                                       | 0.8562                                  | 0.8562                                  |
| 14        | Madhya Pradesh      | 37.689                                   | 28.2667                                  | 82.75                                   | 134.33                                  | 92.6736                                 |
| 15        | Maharashtra         | 41.5762                                  | 25.9851                                  | 176.75                                  | 88.375                                  | 145.68                                  |
| 16        | Manipur             | 1.9273                                   | 1.0707                                   | 2.72                                    | 1.36                                    | 0                                       |
| 17        | Meghalaya           | 2.8909                                   | 1.4454                                   | 0.5                                     | 0                                       | 0                                       |
| 18        | Mizoram             | 2.1379                                   | 0.8908                                   | 4.5                                     | 2.25                                    | 2.2642                                  |
| 19        | Nagaland            | 1.5418                                   | 1.5333                                   | 0                                       | 0                                       | 0                                       |
| 20        | Odisha              | 13.7051                                  | 10.2788                                  | 12                                      | 8.3527                                  | 3.7838                                  |
| 21        | Punjab              | 2.1414                                   | 1.606                                    | 10                                      | 0                                       | 2.3662                                  |
| 22        | Rajasthan           | 31.6492                                  | 23.7369                                  | 104.75                                  | 52.375                                  | 40.1128                                 |
| 23        | Sikkim              | 7.3639                                   | 4.093                                    | 4.26                                    | 4.26                                    | 2.13                                    |
| 24        | Tamil Nadu          | 4.7968                                   | 3.9973                                   | 72.75                                   | 72.75                                   | 59.9149                                 |
| 25        | Telangana           | 12.8485                                  | 10.7071                                  | 92.75                                   | 95.1518                                 | 100.1299                                |
| 26        | Tripura             | 3.2121                                   | 1.3384                                   | 2                                       | 0                                       | 0                                       |
| 27        | Uttar Pradesh       | 24.6263                                  | 20.522                                   | 15                                      | 7.5                                     | 1.7921                                  |
| 28        | Uttarakhand         | 35.3335                                  | 19.6297                                  | 7                                       | 3.5                                     | 6.94                                    |
| 29        | West Bengal         | 5.1394                                   | 2.1414                                   | 5                                       | 0                                       | 0                                       |
| 30        | Delhi               |                                          |                                          |                                         |                                         |                                         |
| 31        | Pondicherry         |                                          |                                          |                                         |                                         |                                         |
| 32        | A&N Island          | 4.8538                                   | 1.3                                      |                                         |                                         |                                         |
| 33        | Lakshadweep         |                                          |                                          |                                         |                                         |                                         |
| 34        | Dadra &Nagar Havali |                                          |                                          |                                         |                                         |                                         |
| 35        | Chandigarh          |                                          |                                          |                                         |                                         |                                         |
| 36        | Daman &Diu          |                                          |                                          |                                         |                                         |                                         |
|           | Total               | 335.0566                                 | 225.9408                                 | 1073.13                                 | 1000.2811                               | 1016.4915                               |

## Annexure-II-C(Continue)

| Sl. No.   | Name of the State   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | Sub Mission on Agricultural Mechanization under NMAET (SMAM )   | National Agroforestry Bamboo Mission (NABM)   | National Agroforestry Bamboo Mission (NABM)   | National Agroforestry Bamboo Mission (NABM)   |
|-----------|---------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|
|           |                     | Alloc.                                                          | Rel.                                                            | Exp.                                                            | Alloc.                                        | Rel.                                          | Exp.                                          |
| 1         | Andhra Pradesh      | 7.5847                                                          | 7.278                                                           | 7.278                                                           | 0                                             | 0                                             | 0                                             |
| 2         | Arunachal Pradesh   | 1.8832                                                          | 1.88                                                            | 1.88                                                            | 3.5                                           | 3.5                                           | 0                                             |
| 3         | Assam               | 6.92                                                            | 0                                                               | 0                                                               | 0.7                                           | 0.7                                           | 0                                             |
| 4         | Bihar               | 6.9159                                                          | 0                                                               | 0                                                               | 0                                             | 0                                             | 0                                             |
| 5         | Chhattisgarh        | 4.0029                                                          | 4                                                               | 3.5344                                                          | 5.1495                                        | 5.13                                          | 3.1051                                        |
| 6         | Goa                 | 0.02                                                            | 0                                                               |                                                                 | 0                                             | 0                                             | 0                                             |
| 7         | Gujarat             | 7.2524                                                          | 7.5516                                                          | 0                                                               | 6.19                                          | 4.76                                          | 3.633                                         |
| 8         | Haryana             | 2.1163                                                          | 0                                                               | 0                                                               |                                               |                                               |                                               |
| 9         | Himachal Pradesh    | 0.7795                                                          | 0.7482                                                          | 0.7482                                                          | 1.1672                                        | 1.1672                                        | 0.9702                                        |
| 10        | Jammu &Kashmir      | 0.9899                                                          | 0.9455                                                          | 0.8813                                                          | 0                                             | 0                                             | 0                                             |
| 11        | Jharkhand           | 2.814                                                           | 2.5378                                                          | 0.8907                                                          | 0                                             | 0                                             | 0                                             |
| 12        | Karnataka           | 9.2048                                                          | 0                                                               | 0                                                               | 4                                             | 4                                             | 0                                             |
| 13        | Kerala              | 1.9223                                                          | 0                                                               | 0                                                               | 0                                             | 0                                             | 0                                             |
| 14        | Madhya Pradesh      | 11.274                                                          | 26.0236                                                         | 13.1743                                                         | 10.3                                          | 10.2925                                       | 7.5                                           |
| 15        | Maharashtra         | 15.962                                                          | 15.9602                                                         | 14.2508                                                         | 1.25                                          | 1.25                                          | 0                                             |
| 16        | Manipur             | 1.9111                                                          | 2.9054                                                          | 1.9054                                                          | 6.9597                                        | 6.9597                                        | 3.1726                                        |
| 17        | Meghalaya           | 3.6267                                                          | 0                                                               | 1.1714                                                          | 0                                             | 0                                             | 0                                             |
| 18        | Mizoram             | 2.0293                                                          | 2.0293                                                          | 2.0293                                                          | 8.3021                                        | 8.3021                                        | 4.1044                                        |
| 19        | Nagaland            | 2.2593                                                          | 2.849                                                           | 2.849                                                           | 8.725                                         | 8.725                                         | 3.425                                         |
| 20        | Odisha              | 5.7667                                                          | 5.6657                                                          | 5.6657                                                          | 4.98                                          | 4.98                                          | 4.0305                                        |
| 21        | Punjab              | 1.8656                                                          | 0                                                               | 0                                                               | 0                                             | 0                                             | 0                                             |
| 22        | Rajasthan           | 12.414                                                          | 0                                                               | 0                                                               | 0.6842                                        | 0.6842                                        | 0                                             |
| 23        | Sikkim              | 1.2983                                                          | 0.6539                                                          | 0.1546                                                          | 2.5699                                        | 1.956                                         | 1.6268                                        |
| 24        | Tamil Nadu          | 6.6118                                                          | 21.3874                                                         | 17.4505                                                         | 0.35                                          | 0.35                                          | 0                                             |
| 25        | Telangana           | 5.4923                                                          | 4.7619                                                          | 0                                                               | 0.5                                           | 0.5                                           | 0                                             |
| 26        | Tripura             | 2.5721                                                          | 2.4388                                                          | 2.4388                                                          | 1.2433                                        | 1.2433                                        | 0                                             |
| 27        | Uttar Pradesh       | 17.103                                                          | 16.514                                                          | 10.9094                                                         | 1.2655                                        | 1.2655                                        | 0                                             |
| 28        | Uttarakhand         | 0.7972                                                          | 0.7844                                                          | 0.7844                                                          | 0                                             | 0                                             | 0                                             |
| 29        | West Bengal         | 6.2045                                                          | 5.6521                                                          | 0                                                               | 0                                             | 0                                             | 0                                             |
|           | Total               | 149.5938                                                        | 132.5668                                                        | 87.9962                                                         | 67.8364                                       | 65.7655                                       | 31.5676                                       |

| Sl. No.   | Name of the State   | Information Technology NEGP-A phase -II   | Information Technology NEGP-A phase -II   |
|-----------|---------------------|-------------------------------------------|-------------------------------------------|
|           |                     | Rel.                                      | Exp.                                      |
| 1         | Andhra Pradesh      | 1.5547                                    | 0                                         |
| 2         | Arunachal Pradesh   | 0.787                                     | 0.5247                                    |
| 3         | Assam               |                                           | 0                                         |
| 4         | Bihar               | 2.1428                                    | 0                                         |
| 5         | Chhattisgarh        | 0.7993                                    | 0                                         |
| 6         | Goa                 | 0.1391                                    | 0                                         |
| 7         | Gujarat             | 1.2106                                    | 0                                         |
| 8         | Haryana             | 0.6705                                    | 0                                         |
| 9         | Himachal Pradesh    | 0                                         | 0                                         |
| 10        | Jammu &Kashmir      | 0.7234                                    | 0                                         |
| 11        | Jharkhand           |                                           | 0                                         |
| 12        | Karnataka           |                                           | 0                                         |
| 13        | Kerala              |                                           | 0                                         |
| 14        | Madhya Pradesh      |                                           | 0                                         |
| 15        | Maharashtra         |                                           | 0                                         |
| 16        | Manipur             | 0.3325                                    | 0                                         |
| 17        | Meghalaya           | 0.283                                     | 0                                         |
| 18        | Mizoram             | 0.2209                                    | 0                                         |
| 19        | Nagaland            | 0.8362                                    | 0.4181                                    |
| 20        | Odisha              | 1.36                                      | 0                                         |
| 21        | Punjab              | 0.7389                                    | 0                                         |
| 22        | Rajasthan           | 2.4276                                    | 1.2138                                    |
| 23        | Sikkim              | 0.1902                                    | 0                                         |
| 24        | Tamil Nadu          | 1.707                                     | 0                                         |
| 25        | Telangana           | 0.7351                                    | 0.4901                                    |
| 26        | Tripura             | 0.2791                                    | 0.2791                                    |
| 27        | Uttar Pradesh       | 3.3949                                    | 0                                         |
| 28        | Uttarakhand         | 0.5097                                    | 0.426                                     |
| 29        | West Bengal         | 1.3904                                    | 0                                         |
| 30        | Delhi               |                                           |                                           |
| 31        | Pondicherry         | 0.117                                     | 0                                         |
| 32        | A&N Island          | 0.104                                     |                                           |
| 33        | Lakshadweep         |                                           |                                           |
| 34        | Dadra &Nagar Havali |                                           |                                           |
| 35        | Chandigarh          |                                           |                                           |
| 36        | Daman &Diu Total    | 22.6539                                   | 3.3518                                    |

Details of State-wise funds allocated, released and expenditure under NFSM & NMOOP during 2016-17                                                                                         (Rs. In crore)

| Sl. No.   | Name of the State   | National Food Security Mission(NFSM)   | National Food Security Mission(NFSM)   | National Mission on Oilseeds &Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   | National Mission on Oilseeds &Oil Palms(Erstwhile Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize) NMOOP   |
|-----------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|
|           |                     | Alloc.                                 | Rel.                                   | Alloc.                                                                                                               | Rel.                                                                                                                 |
| 1         | Andhra Pradesh      | 72.04                                  | 0.00                                   | 52.43                                                                                                                | 13.11                                                                                                                |
| 2         | Arunachal Pradesh   | 13.05                                  | 5.15                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 3         | Assam               | 4.10                                   |                                        | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 4         | Bihar               | 61.06                                  | 0.00                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 5         | Chhattisgarh        | 66.29                                  | 32.14                                  | 10.48                                                                                                                | 4.00                                                                                                                 |
| 6         | Goa                 | 0.00                                   | 0.00                                   |                                                                                                                      |                                                                                                                      |
| 7         | Gujarat             | 48.21                                  | 0.00                                   | 39.64                                                                                                                | 0.00                                                                                                                 |
| 8         | Haryana             | 19.04                                  | 0.00                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 9         | Himachal Pradesh    | 16.00                                  | 0.00                                   |                                                                                                                      |                                                                                                                      |
| 10        | Jammu &Kashmir      | 14.26                                  | 0.00                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 11        | Jharkhand           | 36.12                                  | 0.00                                   | 3.81                                                                                                                 | 0.00                                                                                                                 |
| 12        | Karnataka           | 133.55                                 | 69.28                                  | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 13        | Kerala              | 0.00                                   | 0.00                                   | 0.14                                                                                                                 | 0.00                                                                                                                 |
| 14        | Madhya Pradesh      | 276.98                                 | 0.06                                   | 96.58                                                                                                                | 25.78                                                                                                                |
| 15        | Maharashtra         | 198.01                                 | 97.18                                  | 59.34                                                                                                                | 29.67                                                                                                                |
| 16        | Manipur             | 14.79                                  | 7.40                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 17        | Meghalaya           | 6.31                                   | 0.00                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 18        | Mizoram             | 2.26                                   | 1.13                                   | 14.48                                                                                                                | 7.24                                                                                                                 |
| 19        | Nagaland            | 21.80                                  | 10.90                                  | 5.74                                                                                                                 | 0.00                                                                                                                 |
| 20        | Odisha              | 67.96                                  | 0.00                                   | 6.02                                                                                                                 | 0.00                                                                                                                 |
| 21        | Punjab              | 19.09                                  | 0.00                                   | 0.62                                                                                                                 | 0.00                                                                                                                 |
| 22        | Rajasthan           | 207.29                                 | 103.44                                 | 60.20                                                                                                                | 15.00                                                                                                                |
| 23        | Sikkim              | 7.67                                   | 0.00                                   | 0.00                                                                                                                 | 0.00                                                                                                                 |
| 24        | Tamil Nadu          | 50.82                                  | 25.10                                  | 9.01                                                                                                                 | 4.50                                                                                                                 |
| 25        | Telangana           | 40.09                                  | 0.00                                   | 10.97                                                                                                                | 0.00                                                                                                                 |
| 26        | Tripura             | 10.48                                  | 0.84                                   | 1.04                                                                                                                 | 0.00                                                                                                                 |
| 27        | Uttar Pradesh       | 186.28                                 | 0.00                                   | 16.60                                                                                                                | 0.00                                                                                                                 |
| 28        | Uttarakhand         | 21.54                                  | 9.75                                   | 0.70                                                                                                                 | 0.00                                                                                                                 |
| 29        | West Bengal         | 54.78                                  | 25.80                                  | 10.94                                                                                                                | 4.00                                                                                                                 |
|           | Total               | 1669.87                                | 388.17                                 | 398.74                                                                                                               | 103.30                                                                                                               |

## Details of State-wise funds allocated, released and expenditure under RAD&CC and SHM during 2016-17                                                                              (Rs. In crore)

| Sl. No.   | Name of the State   | Rainfed Area Development& Climate Change (Erstwhile Rainfed Area Development)   | Rainfed Area Development& Climate Change (Erstwhile Rainfed Area Development)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   | Soil Health Management (SHM) (Erstwhile National Project on Management of Soil Health and Fertility)   |
|-----------|---------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|
|           |                     | Alloc.                                                                          | Rel.                                                                            | Alloc.                                                                                                 | Rel.                                                                                                   |
| 1         | Andhra Pradesh      | 15.00                                                                           | 9.00                                                                            | 7.50                                                                                                   | 0.00                                                                                                   |
| 2         | Arunachal Pradesh   | 4.00                                                                            | 2.00                                                                            | 0.31                                                                                                   | 0.00                                                                                                   |
| 3         | Assam               | 1.00                                                                            |                                                                                 | 3.64                                                                                                   | 0.00                                                                                                   |
| 4         | Bihar               | 3.00                                                                            |                                                                                 | 6.18                                                                                                   | 0.00                                                                                                   |
| 5         | Chhattisgarh        | 4.00                                                                            |                                                                                 | 6.20                                                                                                   | 0.00                                                                                                   |
| 6         | Goa                 |                                                                                 |                                                                                 | 0.45                                                                                                   | 0.00                                                                                                   |
| 7         | Gujarat             | 5.00                                                                            |                                                                                 | 14.38                                                                                                  | 0.00                                                                                                   |
| 8         | Haryana             | 3.50                                                                            |                                                                                 | 3.69                                                                                                   | 0.00                                                                                                   |
| 9         | Himachal Pradesh    | 7.00                                                                            | 3.50                                                                            | 0.98                                                                                                   | 1.41                                                                                                   |
| 10        | Jammu &Kashmir      | 1.00                                                                            |                                                                                 | 2.21                                                                                                   | 0.00                                                                                                   |
| 11        | Jharkhand           | 10.00                                                                           | 4.00                                                                            | 1.58                                                                                                   | 0.00                                                                                                   |
| 12        | Karnataka           | 8.00                                                                            |                                                                                 | 13.59                                                                                                  | 0.00                                                                                                   |
| 13        | Kerala              | 2.50                                                                            |                                                                                 | 3.13                                                                                                   | 0.00                                                                                                   |
| 14        | Madhya Pradesh      | 10.00                                                                           |                                                                                 | 16.02                                                                                                  | 0.00                                                                                                   |
| 15        | Maharashtra         | 30.00                                                                           | 16.22                                                                           | 25.73                                                                                                  | 0.00                                                                                                   |
| 16        | Manipur             | 6.00                                                                            | 2.50                                                                            | 0.38                                                                                                   | 0.00                                                                                                   |
| 17        | Meghalaya           | 2.00                                                                            |                                                                                 | 1.30                                                                                                   | 0.00                                                                                                   |
| 18        | Mizoram             | 5.00                                                                            | 2.50                                                                            | 0.13                                                                                                   | 0.00                                                                                                   |
| 19        | Nagaland            | 7.00                                                                            | 4.20                                                                            | 1.20                                                                                                   | 0.00                                                                                                   |
| 20        | Odisha              | 14.00                                                                           | 7.00                                                                            | 7.78                                                                                                   | 0.00                                                                                                   |
| 21        | Punjab              | 3.00                                                                            |                                                                                 | 6.50                                                                                                   | 0.00                                                                                                   |
| 22        | Rajasthan           | 5.00                                                                            |                                                                                 | 19.65                                                                                                  | 0.00                                                                                                   |
| 23        | Sikkim              | 5.00                                                                            |                                                                                 | 4.29                                                                                                   | 0.00                                                                                                   |
| 24        | Tamil Nadu          | 24.00                                                                           | 14.40                                                                           | 6.01                                                                                                   | 0.00                                                                                                   |
| 25        | Telangana           | 12.00                                                                           | 7.20                                                                            | 8.07                                                                                                   | 2.09                                                                                                   |
| 26        | Tripura             | 6.00                                                                            | 3.60                                                                            | 0.36                                                                                                   | 0.00                                                                                                   |
| 27        | Uttar Pradesh       | 15.00                                                                           | 6.00                                                                            | 22.68                                                                                                  | 0.00                                                                                                   |
| 28        | Uttarakhand         | 5.00                                                                            | 3.00                                                                            | 1.03                                                                                                   | 0.00                                                                                                   |
| 29        | West Bengal         | 7.00                                                                            | 4.20                                                                            | 7.93                                                                                                   | 0.00                                                                                                   |
| 30        | A&N Island          |                                                                                 |                                                                                 | 0.02                                                                                                   | 0.00                                                                                                   |
| 31        | Pondicherry         |                                                                                 |                                                                                 | 0.02                                                                                                   | 0.00                                                                                                   |
| 32        | Chandigarh          |                                                                                 |                                                                                 | 0.00                                                                                                   | 0.00                                                                                                   |
| 33        | Dadra &Nagar Havali |                                                                                 |                                                                                 | 0.02                                                                                                   | 0.00                                                                                                   |
| 34        | Daman &Diu          |                                                                                 |                                                                                 | 0.00                                                                                                   | 0.00                                                                                                   |
| 35 36     | Delhi Lakshdweep    |                                                                                 |                                                                                 | 0.02 0.00                                                                                              | 0.00 0.00                                                                                              |
|           | Total               | 220.00                                                                          | 89.32                                                                           | 192.90                                                                                                 | 3.49                                                                                                   |

Annexure-II-

Details of State-wise funds allocated, released and expenditure under SHC during 201617                                                                                         (Rs. In crore)

Soil Health Card (SHC)

| Sl. No.   | Name of the State   | Soil Health Card (SHC)   | Soil Health Card (SHC)   |
|-----------|---------------------|--------------------------|--------------------------|
|           |                     | Alloc.                   | Rel.                     |
| 1         | Andhra Pradesh      | 13.94                    | 6.97                     |
| 2         | Arunachal Pradesh   | 0.50                     | 0.00                     |
| 3         | Assam               | 6.19                     | 0.00                     |
| 4         | Bihar               | 12.89                    | 0.00                     |
| 5         | Chhattisgarh        | 6.85                     | 3.43                     |
| 6         | Goa                 | 0.19                     | 0.00                     |
| 7         | Gujarat             | 10.57                    | 5.29                     |
| 8         | Haryana             | 4.40                     | 0.00                     |
| 9         | Himachal Pradesh    | 0.59                     | 0.00                     |
| 10        | Jammu &Kashmir      | 3.26                     | 0.00                     |
| 11        | Jharkhand           | 1.28                     | 0.64                     |
| 12        | Karnataka           | 20.60                    | 10.30                    |
| 13        | Kerala              | 1.32                     | 0.00                     |
| 14        | Madhya Pradesh      | 27.47                    | 13.74                    |
| 15        | Maharashtra         | 24.30                    | 12.15                    |
| 16        | Manipur             | 0.63                     | 0.00                     |
| 17        | Meghalaya           | 0.43                     | 0.00                     |
| 18        | Mizoram             | 0.36                     | 0.00                     |
| 19        | Nagaland            | 0.74                     | 0.00                     |
| 20        | Odisha              | 6.09                     | 3.04                     |
| 21        | Punjab              | 9.58                     | 0.00                     |
| 22        | Rajasthan           | 22.17                    | 11.08                    |
| 23        | Sikkim              | 0.25                     | 0.00                     |
| 24        | Tamil Nadu          | 12.90                    | 0.00                     |
| 25        | Telangana           | 9.37                     | 4.68                     |
| 26        | Tripura             | 0.79                     | 0.00                     |
| 27        | Uttar Pradesh       | 48.84                    | 24.42                    |
| 28        | Uttarakhand         | 2.37                     | 0.00                     |
| 29        | West Bengal         | 14.60                    | 0.00                     |
| 30        | A&N Island          | 0.13                     | 0.00                     |
| 31        | Pondicherry         | 0.18                     | 0.00                     |
| 32        | Chandigarh          |                          |                          |
| 33        | Dadra &Nagar Havali | 0.14                     | 0.00                     |
| 34        | Daman &Diu          |                          |                          |
| 35        | Delhi               |                          |                          |
| 36        | Lakshdweep Total    | 263.47                   | 95.74                    |

## Annexure-II-D(Continue)

| Sl. No.   | Name of the State   | Paramparagat Krishi Vikas Yojana (PKVY)   | Paramparagat Krishi Vikas Yojana (PKVY)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms) (SMAE)   | Sub-Mission on Agriculture Extension(Erstwhile Support to State Extension Programme for Extension Reforms) (SMAE)   |
|-----------|---------------------|-------------------------------------------|-------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|
|           |                     | Alloc.                                    | Rel.                                      | Alloc.                                                                                                              | Rel.                                                                                                                |
| 1         | Andhra Pradesh      | 22.57                                     |                                           | 11.22                                                                                                               | 5.61                                                                                                                |
| 2         | Arunachal Pradesh   | 1.47                                      |                                           | 9.35                                                                                                                | 0.00                                                                                                                |
| 3         | Assam               | 15.01                                     |                                           | 11.66                                                                                                               | 0.00                                                                                                                |
| 4         | Bihar               | 17.66                                     |                                           | 30.74                                                                                                               | 15.37                                                                                                               |
| 5         | Chhattisgarh        | 9.98                                      |                                           | 12.77                                                                                                               | 6.39                                                                                                                |
| 6         | Goa                 | 0.32                                      |                                           | 0.55                                                                                                                | 0.27                                                                                                                |
| 7         | Gujarat             | 13.17                                     |                                           | 17.93                                                                                                               | 8.97                                                                                                                |
| 8         | Haryana             | 3.22                                      |                                           | 6.68                                                                                                                | 3.34                                                                                                                |
| 9         | Himachal Pradesh    | 5.78                                      |                                           | 8.66                                                                                                                | 4.33                                                                                                                |
| 10        | Jammu &Kashmir      | 2.54                                      |                                           | 13.57                                                                                                               | 0.00                                                                                                                |
| 11        | Jharkhand           | 6.89                                      |                                           | 16.53                                                                                                               | 8.27                                                                                                                |
| 12        | Karnataka           | 24.88                                     |                                           | 16.82                                                                                                               | 8.41                                                                                                                |
| 13        | Kerala              | 26.25                                     |                                           | 10.07                                                                                                               | 5.04                                                                                                                |
| 14        | Madhya Pradesh      | 47.20                                     | 17.88                                     | 29.70                                                                                                               | 14.85                                                                                                               |
| 15        | Maharashtra         | 50.53                                     |                                           | 27.66                                                                                                               | 13.83                                                                                                               |
| 16        | Manipur             | 1.60                                      |                                           | 6.10                                                                                                                | 3.05                                                                                                                |
| 17        | Meghalaya           | 4.49                                      |                                           | 2.41                                                                                                                | 1.21                                                                                                                |
| 18        | Mizoram             | 2.21                                      |                                           | 3.54                                                                                                                | 1.77                                                                                                                |
| 19        | Nagaland            | 1.73                                      |                                           | 7.75                                                                                                                | 3.88                                                                                                                |
| 20        | Odisha              | 17.72                                     | 6.50                                      | 28.42                                                                                                               | 14.21                                                                                                               |
| 21        | Punjab              | 4.82                                      |                                           | 12.73                                                                                                               | 0.00                                                                                                                |
| 22        | Rajasthan           | 47.43                                     |                                           | 20.43                                                                                                               | 10.22                                                                                                               |
| 23        | Sikkim              | 6.86                                      |                                           | 2.64                                                                                                                | 0.00                                                                                                                |
| 24        | Tamil Nadu          | 8.71                                      |                                           | 34.18                                                                                                               | 17.09                                                                                                               |
| 25        | Telangana           | 12.92                                     |                                           | 7.54                                                                                                                | 3.77                                                                                                                |
| 26        | Tripura             | 3.01                                      |                                           | 1.54                                                                                                                | 0.00                                                                                                                |
| 27        | Uttar Pradesh       | 29.85                                     |                                           | 61.75                                                                                                               | 30.87                                                                                                               |
| 28        | Uttarakhand         | 26.24                                     |                                           | 8.45                                                                                                                | 4.23                                                                                                                |
| 29        | West Bengal         | 9.50                                      |                                           | 23.60                                                                                                               | 11.80                                                                                                               |
| 30        | A&N Island          | 6.95                                      |                                           | 2.08                                                                                                                | 0.00                                                                                                                |
| 31        | Pondicherry         |                                           |                                           | 1.68                                                                                                                | 0.00                                                                                                                |
| 32        | Dadra &Nagar Havali |                                           |                                           |                                                                                                                     |                                                                                                                     |
| 33        | Chandigarh          |                                           |                                           | 0.21                                                                                                                | 0.00                                                                                                                |
| 34        | Daman &Diu          |                                           |                                           | 0.21                                                                                                                | 0.00                                                                                                                |
| 35        | Delhi               |                                           |                                           | 0.60                                                                                                                | 0.00                                                                                                                |
| 36        | Lakshdweep          |                                           |                                           | 0.21                                                                                                                | 0.00                                                                                                                |
|           | Total               | 424.58                                    | 24.38                                     | 445.00                                                                                                              | 196.75                                                                                                              |

## Details of State-wise funds allocated, released and expenditure under NEGP-A and SMAM during 2016-17                                                                                 (Rs. In crore)

| Sl. No.   | Name of the State   | National E- Goverance Plan (NEGP-A) Phase- II   | National E- Goverance Plan (NEGP-A) Phase- II   | Sub-Mission on Agriculture Mechansation (SMAM)   | Sub-Mission on Agriculture Mechansation (SMAM)   |
|-----------|---------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
|           |                     | Alloc. #                                        | Rel.                                            | Alloc.                                           | Rel.                                             |
| 1         | Andhra Pradesh      | 1.24                                            | 0.62                                            | 12.00                                            | 12.00                                            |
| 2         | Arunachal Pradesh   | 0.81                                            | 0.00                                            | 1.90                                             | 1.33                                             |
| 3         | Assam               |                                                 |                                                 | 1.40                                             | 0.00                                             |
| 4         | Bihar               | 3.65                                            | 0.00                                            | 14.00                                            | 0.00                                             |
| 5         | Chhattisgarh        | 1.28                                            | 0.64                                            | 10.00                                            | 9.29                                             |
| 6         | Goa                 | 0.23                                            | 0.00                                            | 0.00                                             | 0.00                                             |
| 7         | Gujarat             | 1.99                                            | 0.00                                            | 6.00                                             | 0.00                                             |
| 8         | Haryana             | 1.08                                            |                                                 | 0.00                                             | 0.00                                             |
| 9         | Himachal Pradesh    |                                                 |                                                 | 2.50                                             | 2.50                                             |
| 10        | Jammu &Kashmir      | 1.15                                            | 0.00                                            | 2.00                                             | 2.00                                             |
| 11        | Jharkhand           |                                                 |                                                 | 3.00                                             | 0.00                                             |
| 12        | Karnataka           |                                                 |                                                 | 4.00                                             | 3.27                                             |
| 13        | Kerala              |                                                 |                                                 | 1.00                                             | 1.00                                             |
| 14        | Madhya Pradesh      |                                                 |                                                 | 20.00                                            | 12.00                                            |
| 15        | Maharashtra         |                                                 |                                                 | 15.00                                            | 15.00                                            |
| 16        | Manipur             | 0.53                                            | 0.00                                            | 2.00                                             | 0.00                                             |
| 17        | Meghalaya           | 0.43                                            | 0.22                                            | 0.90                                             | 0.90                                             |
| 18        | Mizoram             | 0.33                                            | 0.00                                            | 2.00                                             | 2.00                                             |
| 19        | Nagaland            | 0.63                                            | 0.32                                            | 2.40                                             | 2.00                                             |
| 20        | Odisha              | 2.25                                            | 0.00                                            | 13.50                                            | 12.00                                            |
| 21        | Punjab              | 1.20                                            | 0.00                                            | 3.00                                             | 3.00                                             |
| 22        | Rajasthan           | 1.98                                            | 0.00                                            | 8.50                                             | 3.66                                             |
| 23        | Sikkim              | 0.29                                            | 0.00                                            | 2.40                                             | 1.44                                             |
| 24        | Tamil Nadu          | 2.97                                            | 0.00                                            | 9.00                                             | 9.00                                             |
| 25        | Telangana           | 0.77                                            | 0.38                                            | 2.00                                             | 0.00                                             |
| 26        | Tripura             | 0.44                                            | 0.22                                            | 2.00                                             | 2.00                                             |
| 27        | Uttar Pradesh       | 5.87                                            | 0.00                                            | 15.00                                            | 9.00                                             |
| 28        | Uttarakhand         | 0.79                                            | 0.00                                            | 3.50                                             | 2.00                                             |
| 29        | West Bengal         | 2.39                                            | 0.00                                            | 4.00                                             | 4.00                                             |
| 30        | A&N Island          | 0.10                                            |                                                 |                                                  |                                                  |
| 31        | Pondicherry         | 0.15                                            |                                                 |                                                  |                                                  |
| 32        | Chandigarh          | 0.09                                            |                                                 |                                                  |                                                  |
| 33        | Dadra &Nagar Havali | 0.09                                            |                                                 |                                                  |                                                  |
| 34        | Daman &Diu          | 0.10                                            |                                                 |                                                  |                                                  |
| 35        | Delhi               | 0.09                                            |                                                 |                                                  |                                                  |
| 36        | Lakshdweep          | 0.09                                            |                                                 |                                                  |                                                  |
|           | Total               | 32.29                                           | 2.39                                            | 163.00                                           | 109.39                                           |

## Annexure-II-D(Continue)

| Sl. No.   | Name of the State   | Sub Mission on Seeds& Planting Material (SMSP)   | Sub Mission on Seeds& Planting Material (SMSP)   |
|-----------|---------------------|--------------------------------------------------|--------------------------------------------------|
|           |                     | Alloc.                                           | Rel.                                             |
| 1         | Andhra Pradesh      | 8.50                                             |                                                  |
| 2         | Arunachal Pradesh   | 0.25                                             |                                                  |
| 3         | Assam               | 12.85                                            | 10.42                                            |
| 4         | Bihar               | 7.58                                             |                                                  |
| 5         | Chhattisgarh        | 3.43                                             |                                                  |
| 6         | Goa                 | 0.04                                             |                                                  |
| 7         | Gujarat             | 2.40                                             |                                                  |
| 8         | Haryana             | 0.45                                             |                                                  |
| 9         | Himachal Pradesh    | 5.05                                             |                                                  |
| 10        | Jammu &Kashmir      | 8.53                                             |                                                  |
| 11        | Jharkhand           | 0.08                                             |                                                  |
| 12        | Karnataka           | 6.40                                             |                                                  |
| 13        | Kerala              | 0.71                                             |                                                  |
| 14        | Madhya Pradesh      | 18.00                                            | 5.67                                             |
| 15        | Maharashtra         | 8.95                                             |                                                  |
| 16        | Manipur             | 1.70                                             |                                                  |
| 17        | Meghalaya           | 0.50                                             |                                                  |
| 18        | Mizoram             | 0.25                                             |                                                  |
| 19        | Nagaland            | 2.25                                             |                                                  |
| 20        | Odisha              | 0.80                                             |                                                  |
| 21        | Punjab              | 3.36                                             |                                                  |
| 22        | Rajasthan           | 8.36                                             |                                                  |
| 23        | Sikkim              | 0.00                                             |                                                  |
| 24        | Tamil Nadu          | 9.12                                             |                                                  |
| 25        | Telangana           | 7.60                                             | 6.70                                             |
| 26        | Tripura             | 0.20                                             |                                                  |
| 27        | Uttar Pradesh       | 19.35                                            | 3.17                                             |
| 28        | Uttarakhand         | 6.28                                             | 0.87                                             |
| 29        | West Bengal         | 0.75                                             |                                                  |
| 30        | A&N Island          | 0.00                                             |                                                  |
| 31        | Pondicherry         | 1.00                                             | 0.26                                             |
| 32        | Chandigarh          | 0.00                                             |                                                  |
| 33        | Dadra &Nagar Havali | 0.00                                             |                                                  |
| 34        | Daman &Diu          | 0.00                                             |                                                  |
| 35        | Delhi               | 0.00                                             |                                                  |
| 36        | Lakshdweep          | 0.00                                             |                                                  |
|           | Total               | 143.74                                           | 26.83                                            |

## Annexure-II-D(Continue)

| Sl. No.   | Name of the State   | National Horticulture Mission   | National Horticulture Mission   | Rashtriya Krishi Vikas Yojana   | Rashtriya Krishi Vikas Yojana   |
|-----------|---------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
|           |                     | Alloc.                          | Rel.                            | Alloc.                          | Rel.                            |
| 1         | Andhra Pradesh      | 64.03                           | 29.10                           | 220.71                          | 0.00                            |
| 2         | Arunachal Pradesh   | 32.30                           | 0.00                            | 37.14                           | 0.00                            |
| 3         | Assam               | 28.00                           | 0.00                            | 88.36                           | 0.00                            |
| 4         | Bihar               | 26.31                           | 11.96                           | 104.39                          | 0.00                            |
| 5         | Chhattisgarh        | 69.23                           | 31.47                           | 80.81                           | 40.41                           |
| 6         | Goa                 | 2.52                            | 0.00                            | 51.08                           | 0.00                            |
| 7         | Gujarat             | 71.39                           | 32.45                           | 205.46                          | 0.00                            |
| 8         | Haryana             | 61.84                           | 28.11                           | 109.88                          | 0.00                            |
| 9         | Himachal Pradesh    | 32.00                           | 0.00                            | 29.10                           | 0.00                            |
| 10        | Jammu &Kashmir      | 46.00                           | 0.00                            | 33.31                           | 0.00                            |
| 11        | Jharkhand           | 40.18                           | 18.27                           | 57.89                           | 0.00                            |
| 12        | Karnataka           | 72.97                           | 33.17                           | 401.90                          | 0.00                            |
| 13        | Kerala              | 46.42                           | 0.00                            | 108.13                          | 0.00                            |
| 14        | Madhya Pradesh      | 45.35                           | 20.62                           | 310.27                          | 155.13                          |
| 15        | Maharashtra         | 88.97                           | 40.44                           | 427.27                          | 200.24                          |
| 16        | Manipur             | 32.00                           | 0.00                            | 24.48                           | 0.00                            |
| 17        | Meghalaya           | 25.50                           | 0.00                            | 19.45                           | 0.00                            |
| 18        | Mizoram             | 31.50                           | 0.00                            | 19.55                           | 0.00                            |
| 19        | Nagaland            | 31.50                           | 0.00                            | 29.72                           | 0.00                            |
| 20        | Odisha              | 49.91                           | 22.68                           | 227.39                          | 45.86                           |
| 21        | Punjab              | 39.86                           | 0.00                            | 165.90                          | 0.00                            |
| 22        | Rajasthan           | 50.89                           | 23.13                           | 397.41                          | 0.00                            |
| 23        | Sikkim              | 30.50                           | 0.00                            | 28.66                           | 0.00                            |
| 24        | Tamil Nadu          | 55.03                           | 0.00                            | 305.73                          | 152.87                          |
| 25        | Telangana           | 32.90                           | 14.96                           | 152.91                          | 0.00                            |
| 26        | Tripura             | 33.00                           | 0.00                            | 25.35                           | 0.00                            |
| 27        | Uttar Pradesh       | 37.27                           | 16.94                           | 330.53                          | 0.00                            |
| 28        | Uttarakhand         | 31.00                           | 0.00                            | 47.12                           | 0.00                            |
| 29        | West Bengal         | 24.91                           | 0.00                            | 234.31                          | 0.00                            |
| 30        | A&N Island          | 4.00                            | 0.00                            | 4.69                            | 0.00                            |
| 31        | Pondicherry         | 1.00                            | 0.00                            | 1.51                            | 0.00                            |
| 32        | Chandigarh          | 0.00                            | 0.00                            | 0.31                            | 0.00                            |
| 33        | Dadra &Nagar Havali | 0.50                            | 0.00                            | 5.42                            | 0.00                            |
| 34        | Daman &Diu          | 0.00                            | 0.00                            | 0.94                            | 0.00                            |
| 35        | Delhi               | 0.50                            | 0.00                            | 1.50                            | 0.00                            |
| 36        | Lakshdweep          | 0.80                            | 0.00                            | 0.63                            | 0.00                            |
|           | Total               | 1233.28                         | 323.30                          | 4274.21                         | 594.51                          |

## Details of State-wise funds allocated, released and expenditure under Pradhan Mantri Krishi Sinchai Yojana during 2016-17 (Rs. In crore)

| Sl. No.   | Name of the State   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation)   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation)   | Pradhan Mantri Krishi Sinchai Yojana (Erstwhile National Mission on Micro Irrigation)   |
|-----------|---------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|
|           |                     | Micro Irrigation (&)                                                                    | Micro Irrigation (&)                                                                    | Other Interventions                                                                     |
|           |                     | Alloc.                                                                                  | Rel.                                                                                    | Alloc./Release                                                                          |
| 1         | Andhra Pradesh      | 220.00                                                                                  | 132.00                                                                                  | 43.00                                                                                   |
| 2         | Arunachal Pradesh   | 0.75                                                                                    | 0.00                                                                                    | 4.00                                                                                    |
| 3         | Assam               | 1.50                                                                                    | 0.00                                                                                    | 43.00                                                                                   |
| 4         | Bihar               | 25.00                                                                                   | 0.00                                                                                    | 36.00                                                                                   |
| 5         | Chhattisgarh        | 20.00                                                                                   | 12.00                                                                                   | 28.00                                                                                   |
| 6         | Goa                 | 0.50                                                                                    | 0.00                                                                                    | 1.00                                                                                    |
| 7         | Gujarat             | 220.00                                                                                  | 132.00                                                                                  | 40.00                                                                                   |
| 8         | Haryana             | 40.00                                                                                   | 24.00                                                                                   | 5.00                                                                                    |
| 9         | Himachal Pradesh    | 2.25                                                                                    | 0.00                                                                                    | 16.00                                                                                   |
| 10        | Jammu &Kashmir      | 7.00                                                                                    | 0.00                                                                                    | 9.00                                                                                    |
| 11        | Jharkhand           | 20.00                                                                                   | 12.00                                                                                   | 31.00                                                                                   |
| 12        | Karnataka           | 130.00                                                                                  | 78.00                                                                                   | 60.00                                                                                   |
| 13        | Kerala              | 7.00                                                                                    | 0.00                                                                                    | 23.00                                                                                   |
| 14        | Madhya Pradesh      | 140.00                                                                                  | 84.00                                                                                   | 62.00                                                                                   |
| 15        | Maharashtra         | 250.00                                                                                  | 150.00                                                                                  | 97.00                                                                                   |
| 16        | Manipur             | 3.75                                                                                    | 0.00                                                                                    | 6.00                                                                                    |
| 17        | Meghalaya           | 0.75                                                                                    | 0.00                                                                                    | 6.00                                                                                    |
| 18        | Mizoram             | 6.50                                                                                    | 0.00                                                                                    | 4.00                                                                                    |
| 19        | Nagaland            | 0.50                                                                                    | 0.00                                                                                    | 9.00                                                                                    |
| 20        | Odisha              | 18.00                                                                                   | 10.80                                                                                   | 29.00                                                                                   |
| 21        | Punjab              | 10.00                                                                                   | 0.00                                                                                    | 4.00                                                                                    |
| 22        | Rajasthan           | 120.00                                                                                  | 72.00                                                                                   | 95.00                                                                                   |
| 23        | Sikkim              | 6.50                                                                                    | 0.00                                                                                    | 3.00                                                                                    |
| 24        | Tamil Nadu          | 95.00                                                                                   | 0.00                                                                                    | 47.00                                                                                   |
| 25        | Telangana           | 115.00                                                                                  | 69.00                                                                                   | 24.00                                                                                   |
| 26        | Tripura             | 2.50                                                                                    | 0.00                                                                                    | 8.00                                                                                    |
| 27        | Uttar Pradesh       | 20.00                                                                                   | 12.00                                                                                   | 49.00                                                                                   |
| 28        | Uttarakhand         | 10.00                                                                                   | 0.00                                                                                    | 0.00                                                                                    |
| 29        | West Bengal         | 6.50                                                                                    | 0.00                                                                                    | 32.00                                                                                   |
| 30        | A&N Island          |                                                                                         |                                                                                         | 0.20                                                                                    |
| 31        | Pondicherry         |                                                                                         |                                                                                         | 1.00                                                                                    |
| 32        | Chandigarh          |                                                                                         |                                                                                         | 0.00                                                                                    |
| 33        | Dadra &Nagar Havali |                                                                                         |                                                                                         | 0.00                                                                                    |
| 34        | Daman &Diu          |                                                                                         |                                                                                         | 0.00                                                                                    |
| 35        | Delhi               |                                                                                         |                                                                                         | 0.00                                                                                    |
| 36        | Lakshdweep          |                                                                                         |                                                                                         | 0.00                                                                                    |
| Total     | Total               | 1499.00                                                                                 | 787.80                                                                                  | 814.00                                                                                  |

Annexure-III-A Release of Funds under LH&DC Scheme to States (Rs. in Lakhs)

|                         | Programmes              | ASCAD                   | ASCAD                   | ASCAD                   | ASCAD     | FMD-CP    | FMD-CP   | FMD-CP   | FMD-CP   |
|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-----------|-----------|----------|----------|----------|
| S. No.                  | States/UTs              | 2013-14                 | 2014-15                 | 2015-16                 | 2016-17   | 2013-14   | 2014-15  | 2015-16  | 2016-17  |
| 1                       | Andhra Pradesh          | 0.00                    | 0.00                    | 0.00                    | 0.00      | 856.39    | 0.00     | 482.06   | 1146.143 |
| 2                       | Arunachal Pradesh       | 200.00                  | 240.83                  | 295.02                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 3                       | Assam                   | 700.00                  |                         | 200.00                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 4                       | Bihar                   | 0.00                    | 208.02                  | 200.00                  | 0.00      | 0.00      | 970.00   | 750.00   | 0        |
| 5                       | Chhattisgarh            | 500.00                  | 500.00                  | 400.00                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 6                       | Goa                     | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 3.66     | 0        |
| 7                       | Gujarat                 | 692.39                  | 1500.00                 | 179.50                  | 0.00      | 626.40    | 550.00   | 625.28   | 1264.636 |
| 8                       | Haryana                 | 0.00                    | 0.00                    | 125.00                  | 0.00      | 278.20    | 0.00     | 227.29   | 582.5294 |
| 9                       | Himachal Pradesh        | 300.00                  | 400.00                  | 280.46                  | 150.00    | 0.00      | 0.00     | 0.00     | _        |
| 10                      | Jammu & Kashmir         | 400.00                  | 745.47                  | 0.00                    | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 11                      | Jharkhand               | 150.00                  | 0.00                    | 89.09                   | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 12                      | Karnataka               | 527.21                  | 584.12                  | 600.00                  | 0.00      | 898.44    | 650.00   | 519.40   | 962.963  |
| 13                      | Kerala                  | 0.00                    | 125.80                  | 400.00                  | 0.00      | 160.00    | 132.00   | 85.40    | 99.8708  |
| 14                      | Madhya Pradesh          | 888.21                  | 900.00                  | 300.00                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 15                      | Maharashtra             | 375.00                  | 351.56                  | 83.44                   | 0.00      | 899.50    | 708.00   | 817.10   | 1566.052 |
| 16                      | Manipur                 | 200.00                  | 300.00                  | 300.00                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 17                      | Meghalaya               | 100.00                  | 150.00                  | 0.00                    | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 18                      | Mizoram                 | 296.96                  | 0.00                    | 200.00                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 19                      | Nagaland                | 150.98                  | 0.00                    | 178.35                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 20                      | Odisha                  | 427.36                  | 400.00                  | 600.00                  | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 21                      | Punjab                  | 400.00                  | 0.00                    | 50.00                   | 70.00     | 115.39    | 30.00    | 233.01   | 559.7180 |
| 22                      | Rajasthan               | 194.00                  | 500.00                  | 0.00                    | 0.00      | 0.00      | 800.00   | 570.00   | 581.8270 |
| 23                      | Sikkim                  | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 24                      | Tamil Nadu              | 400.00                  | 0.00                    | 0.00                    | 0.00      | 505.68    | 550.00   | 379.80   | 709.6190 |
| 25                      | Telangana               | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 362.00   | 709.3058 |
| 26                      | Tripura                 | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 0.00     | _        |
| 27                      | Uttar Pradesh           | 1000.00                 | 200.00                  | 0.00                    | 0.00      | 360.00    | 700.00   | 1034.00  | 3739.221 |
| 28                      | Uttarakhand             | 215.83                  | 196.96                  | 132.51 300.00           | 0.00 0.00 | 0.00 0.00 | 0.00     | 0.00     | _        |
| 29                      | West Bengal             | 800.00 0.00             | 10.00                   |                         |           |           | 0.00     | 0.00     | _        |
| 30                      | A&N Islands             |                         |                         | 0.00                    | 0.00      | 2.00      | 3.00     | 5.57     | 7.00     |
| 31                      | Chandigarh              | 7.00                    | 5.00                    | 0.00                    | 0.00      | 0.00      |          |          | 0.00     |
| 32                      | D&N Haveli              | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 4.57     | 0.00     |
| 33                      | Daman &Diu              | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 1.21     | 0.00     |
| 34                      | Delhi                   | 0.00                    | 0.00                    | 0.00                    | 0.00      | 0.00      | 0.00     | 11.14    | 0.00     |
| 35                      | Lakshadweep             | 0.00                    | 0.00                    | 0.00                    | 0.00      | 1.00      | 1.00     | 1.24     | 0.00     |
| 36                      | Puducherry              | 0.00                    | 0.00                    | 0.00                    | 0.00      | 5.94      | 3.00     | 3.86     | 14.00    |
|                         | Total                   |                         |                         |                         |           |           |          |          |          |
| 8924.94 7317.76 4913.37 | 8924.94 7317.76 4913.37 | 8924.94 7317.76 4913.37 | 8924.94 7317.76 4913.37 | 8924.94 7317.76 4913.37 | 220.00    | 4708.94   | 5097.00  | 6116.59  | 11942.89 |

Annexure-III-A Release of Funds under LH&DC Scheme to States (Rs. in Lakhs)

|        | Programmes        | PED     | PED     | PED     | PED     | NPRSM   | NPRSM   | NPRSM   |
|--------|-------------------|---------|---------|---------|---------|---------|---------|---------|
| S. No. | States/UTs        | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2013-14 | 2014-15 | 2015-16 |
| 1      | Andhra Pradesh    | 15.00   | 0.00    | 6.20    | 0       | 30.00   | 12.00   | 0.00    |
| 2      | Arunachal Pradesh | 8.00    | 0.00    | 8.00    | 0       | 13.00   | 0.00    | 10.00   |
| 3      | Assam             | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 4      | Bihar             | 9.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 5      | Chhattisgarh      | 16.00   | 15.00   | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 6      | Goa               | 0.00    | 0.00    | 8.50    | 0       | 0.00    | 0.00    | 0.00    |
| 7      | Gujarat           | 20.00   | 15.00   | 14.00   | 0       | 29.95   | 20.00   | 15.00   |
| 8      | Haryana           | 5.00    | 10.00   | 6.00    | 0       | 14.32   | 0.00    | 0.00    |
| 9      | Himachal Pradesh  | 7.00    | 10.00   | 6.00    | 0       | 9.11    | 11.81   | 0.00    |
| 10     | Jammu & Kashmir   | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 11     | Jharkhand         | 15.00   | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 12     | Karnataka         | 20.00   | 20.00   | 10.00   | 0       | 0.00    | 5.00    | 5.00    |
| 13     | Kerala            | 20.00   | 15.00   | 0.00    | 15.00   | 19.40   | 16.13   |         |
| 14     | Madhya Pradesh    | 15.00   | 20.00   | 15.00   | 0       | 20.00   | 20.00   | 15.00   |
| 15     | Maharashtra       | 0.00    | 0.00    | 15.00   | 0       | 27.39   | 17.50   | 15.20   |
| 16     | Manipur           | 12.00   | 0.00    | 6.00    | 0       | 0.00    | 0.00    | 9.00    |
| 17     | Meghalaya         | 0.00    | 0.00    | 8.00    | 0       | 8.00    | 10.00   | 10.00   |
| 18     | Mizoram           | 15.00   | 0.00    | 15.00   | 0       | 10.00   | 0.00    | 10.00   |
| 19     | Nagaland          | 15.00   | 0.00    | 15.00   | 0       | 8.00    | 10.00   | 9.00    |
| 20     | Odisha            | 0.00    | 0.00    | 1.00    | 0       | 0.00    | 0.00    | 0.00    |
| 21     | Punjab            | 15.00   | 7.00    |         | 0       | 16.71   | 0.00    | 4.00    |
| 22     | Rajasthan         | 14.00   | 13.00   | 12.00   | 0       | 10.00   | 8.69    | 13.56   |
| 23     | Sikkim            | 0.00    | 0.00    | 0.00    | 0       | 7.99    | 9.99    | 10.00   |
| 24     | Tamil Nadu        | 0.00    | 0.00    | 3.00    | 0       | 15.00   | 19.29   | 19.56   |
| 25     | Telangana         | 0.00    | 0.00    | 6.00    | 0       | 0.00    | 8.32    | 0.00    |
| 26     | Tripura           | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 27     | Uttar Pradesh     | 20.00   | 15.00   | 15.00   | 0       | 15.39   | 15.45   | 20.13   |
| 28     | Uttarakhand       | 15.00   | 15.00   | 6.93    | 0       | 10.00   | 7.95    | 0.00    |
| 29     | West Bengal       | 0.00    | 0.00    | 15.00   | 0       | 15.00   | 0.00    | 15.00   |
| 30     | A&N Islands       | 7.00    | 0.00    | 5.00    | 0       | 4.96    | 4.94    | 0.00    |
| 31     | Chandigarh        | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 32     | D&N Haveli        | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 33     | Daman &Diu        | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 34     | Delhi             | 10.00   | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 35     | Lakshadweep       | 0.00    | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
| 36     | Puducherry        | 0.00    | 0.00    | 6.60    | 0       | 0.00    | 0.00    | 0.00    |
|        | Others            | 35.91   | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
|        | VCI               | 198.05  | 0.00    | 0.00    | 0       | 0.00    | 0.00    | 0.00    |
|        |                   | 506.96  | 155.00  | 203.23  | 15.00   | 284.22  | 197.07  | 180.45  |

## Annexure-III-A Release of Funds under LH&DC Scheme to States (Rs. in Lakhs)

|        | Programmes        | NADRS         | NADRS      | NADRS   | ESVHD   | ESVHD    | ESVHD   | ESVHD   |
|--------|-------------------|---------------|------------|---------|---------|----------|---------|---------|
| S. No. | States/UTs        | 2013-14       | 2014-15    | 2015-16 | 2013-14 | 2014-15  | 2015-16 | 2016-17 |
| 1      | Andhra Pradesh    | 3.15          | 0.00       | 5.00    | 0.00    | 0.00     | 0.00    |         |
| 2      | Arunachal Pradesh | 2.15          | 0.00       | 5.00    | 208.80  | 206.80   | 62.575  | 106.00  |
| 3      | Assam             | 2.15          | 0.00       | 0.00    | 800.00  | 0.00     | 0.00    | 0       |
| 4      | Bihar             | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 5      | Chhattisgarh      | 3.15          | 0.00       | 0.00    | 0.00    | 300.00   | 0       | 0       |
| 6      | Goa               | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 7      | Gujarat           | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 8      | Haryana           | 0.00          | 0.00       | 5.00    | 0.00    | 0.00     | 0.00    | 0       |
| 9      | Himachal Pradesh  | 3.15          | 5.00       | 5.00    | 0.00    | 500.00   | 0.00    | 0       |
| 10     | Jammu & Kashmir   | 3.15          | 0.00       | 0.00    | 600.00  | 0.00     | 0.00    | 0       |
| 11     | Jharkhand         | 0.00          | 0.00       | 0.00    | 365.49  | 0.00     | 0.00    | 0       |
| 12     | Karnataka         | 0.00          | 5.00       | 0.00    | 0.00    | 187.5    | 0.00    | 0       |
| 13     | Kerala            | 3.15          | 5.00       | 0.00    | 412.50  | 0.00     | 0.00    | 0       |
| 14     | Madhya Pradesh    | 3.15          | 5.00       | 5.00    | 0.00    | 0.00     | 0.00    | 0       |
| 15     | Maharashtra       | 3.15          | 0.00       | 5.00    | 770.00  | 0.00     | 0.00    | 0       |
| 16     | Manipur           | 0.00          | 5.00       | 0.00    | 91.20   | 0.00     | 337.425 | 0       |
| 17     | Meghalaya         | 2.15          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 18     | Mizoram           | 2.15          | 0.00       | 5.00    | 0.00    | 0.00     | 0.00    | 13.00   |
| 19     | Nagaland          | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 153     | 0       |
| 20     | Odisha            | 0.00          | 0.00       | 5.00    | 0.00    | 0.00     | 154.14  | 0       |
| 21     | Punjab            | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 432.375 | 0       |
| 22     | Rajasthan         | 0.00          | 5.00       | 0.00    | 1037.44 | 0.00     | 0.00    | 0       |
| 23     | Sikkim            | 2.15          | 0.00       | 0.00    | 0.00    | 193.11   | 0.00    | 0       |
| 24     | Tamil Nadu        | 3.15          | 5.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 25     | Telangana         | 0.00          | 0.00       | 5.00    | 0.00    | 0.00     | 0.00    | 0       |
| 26     | Tripura           | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 27     | Uttar Pradesh     | 3.15          | 5.00       | 5.00    | 0.00    | 566.625  | 0.00    | 0       |
| 28     | Uttarakhand       | 3.15          | 5.00       | 5.00    | 86.12   | 0.00     | 0.00    | 0       |
| 29     | West Bengal       | 3.15          | 0.00       | 5.00    | 995.25  | 0.00     | 0.00    | 0       |
| 30     | A&N Islands       | 0.00          | 0.00       | 5.00    | 0.00    | 0.00     | 1       | 0       |
| 31     | Chandigarh        | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 32     | D&N Haveli        | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 33     | Daman &Diu        | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 34     | Delhi             | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
| 35     | Lakshadweep       | 0.00          | 0.00       | 0.00    |         | 0.00     |         |         |
|        |                   |               | 0.00       |         | 0.00    |          | 0.00    | 0       |
| 36     | Puducherry        | 0.00          |            | 0.00    | 48.00   | 0.00     | 0.00    | 0       |
|        | Others            | 0.00          | 0.00       | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
|        | NIC               | 900.00 945.40 | 0.00 45.00 | 0.00    | 0.00    | 0.00     | 0.00    | 0       |
|        |                   |               |            | 65.00   | 5414.80 | 1954.035 | 1140.51 | 119.00  |

## Annexure-III-A Release of Funds under LH&DC Scheme to States (Rs. in Lakhs)

|        | Programmes        | PPR-CP   | PPR-CP   | PPR-CP   | PPR-CP   | Brucellosis-CP   | Brucellosis-CP   | Brucellosis-CP   | Brucellosis-CP   |
|--------|-------------------|----------|----------|----------|----------|------------------|------------------|------------------|------------------|
| S. No. | States/UTs        | 2013-14  | 2014-15  | 2015-16  | 2016 -17 | 2013-14          | 2014-15          | 2015- 16         | 2016 -17         |
| 1      | Andhra Pradesh    | 256.60   | 0.00     | 0.00     |          | 0.00             | 31.86            | 0.00             |                  |
| 2      | Arunachal Pradesh | 0.00     | 14.18    | 10.56    |          | 30.05            | 27.42            | 33.05            |                  |
| 3      | Assam             | 0.00     |          | 250.75   |          | 0.00             |                  | 0.00             |                  |
| 4      | Bihar             | 0.00     | 200.00   | 134.17   |          | 0.00             | 131.50           | 0.00             |                  |
| 5      | Chhattisgarh      | 0.00     | 0.00     | 80.57    |          | 177.20           | 0.00             | 0.00             |                  |
| 6      | Goa               | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 7      | Gujarat           | 0.00     | 0.00     | 137.33   |          | 0.00             | 150.00           | 0.00             |                  |
| 8      | Haryana           | 0.00     | 0.00     | 10.58    |          | 0.00             |                  | 0.00             |                  |
| 9      | Himachal Pradesh  | 0.00     | 42.73    | 10.00    |          | 0.00             | 21.25            | 0.00             |                  |
| 10     | Jammu & Kashmir   | 0.00     | 0.00     | 40.00    |          | 0.00             | 0.00             | 0.00             |                  |
| 11     | Jharkhand         | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 12     | Karnataka         | 56.05    | 73.94    | 0.00     |          | 61.00            | 141.60           | 173.15           |                  |
| 13     | Kerala            | 10.00    | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 14     | Madhya Pradesh    | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 51.85            |                  |
| 15     | Maharashtra       | 134.10   | 107.00   | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 16     | Manipur           | 0.00     | 0.00     | 1.72     |          | 0.00             | 0.00             | 6.50             |                  |
| 17     | Meghalaya         | 0.00     | 0.00     | 0.00     |          | 11.73            | 15.48            | 18.18            |                  |
| 18     | Mizoram           | 0.00     | 0.00     | 0.00     |          | 0.00             |                  | 0.00             | 9.00             |
| 19     | Nagaland          | 0.00     | 29.97    | 6.75     |          | 31.50            | 39.10            | 28.35            |                  |
| 20     | Odisha            | 0.00     | 0.00     | 153.40   |          | 0.00             | 37.25            | 0.00             |                  |
| 21     | Punjab            | 0.00     | 29.90    | 0.00     |          | 90.00            | 0.00             | 0.00             |                  |
| 22     | Rajasthan         | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 23     | Sikkim            | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 24     | Tamil Nadu        | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 25     | Telangana         | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 26     | Tripura           | 0.00     | 0.00     | 0.00     |          | 8.30             | 0.00             | 0.00             |                  |
| 27     | Uttar Pradesh     | 0.00     | 104.00   | 260.18   |          | 0.00             | 0.00             | 0.00             |                  |
| 28     | Uttarakhand       | 0.00     | 45.44    | 15.58    |          | 0.00             | 0.00             | 0.00             |                  |
| 29     | West Bengal       | 0.00     | 391.00   | 67.40    |          | 0.00             | 0.00             | 0.00             |                  |
| 30     | A&N Islands       | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 31     | Chandigarh        | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.45             | 0.00             |                  |
| 32     | D&N Haveli        | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 33     | Daman &Diu        | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 34     | Delhi             | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 35     | Lakshadweep       | 0.00     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
| 36     | Puducherry        | 1.62     | 0.00     | 0.00     |          | 0.00             | 0.00             | 0.00             |                  |
|        |                   | 458.37   | 1038.159 | 1178.986 |          | 409.78           | 595.91           | 311.08           | 9.00             |

## Annexure -III-A

## Release of Funds under LH&DC Scheme  (Rs. in Lakhs))

| CSF-CP   | CSF-CP            | CSF-CP   | CSF-CP   |
|----------|-------------------|----------|----------|
| S.No     | State             | 2014-15  | 2015-16  |
| 1        | Assam             | 0        | 0        |
| 2        | Arunachal Pradesh | 42.75    | 43.2     |
| 3        | Manipur           | 50       | 0        |
| 4        | Meghalaya         | 49.5     | 9.9      |
| 5        | Mizoram           | 0        | 40.23    |
| 6        | Nagaland          | 0        | 64.53    |
| 7        | Sikkim            | 0        | 0        |
| 8        | Tripura           | 7.75     | 0        |
|          | Total             | 150      | 157.86   |

## State-wise  details  of  funds  released  during  the  ongoing  12 th Plan  under  the CSS on 'Development of Inland Fisheries &Aquaculture

(Rs. in Lakhs)

| S. No   | Name of State     |   2013-14 |   2014-15 |   2015-16 | 2016-17   |    Total |
|---------|-------------------|-----------|-----------|-----------|-----------|----------|
| 1       | Andhra Pradesh    |      0    |     98    |      0    |           |    98    |
| 2       | Arunachal Pradesh |     83.33 |     50    |      0    |           |   133.33 |
| 3       | Assam             |      0    |      0    |     53    |           |    53    |
| 4       | Bihar             |      0    |      0    |      0    |           |     0    |
| 5       | Chhattisgarh      |     86    |     50    |     35    |           |   171    |
| 6       | Goa               |      0    |      0    |      0    |           |     0    |
| 7       | Gujarat           |      0    |     30    |      0    |           |    30    |
| 8       | Haryana           |     60    |    100    |    140    |           |   300    |
| 9       | Himachal Pradesh  |      0    |      0    |      0    |           |     0    |
| 10      | J& K              |      0    |      0    |     44.5  |           |    44.5  |
| 11      | Jharkhand         |      0    |      0    |      0    |           |     0    |
| 12      | Karnataka         |      0    |      0    |      0    |           |     0    |
| 13      | Kerala            |    298.5  |      0    |    150    |           |   448.5  |
| 14      | Madhya Pradesh    |    180    |    129.37 |     83.24 |           |   392.61 |
| 15      | Maharashtra       |    100    |      0    |      0    |           |   100    |
| 16      | Manipur           |    331.81 |      0    |    395.75 |           |   727.56 |
| 17      | Meghalaya         |      0    |      0    |      0    |           |     0    |
| 18      | Mizoram           |    250    |    299.98 |    620    | 256.75    |  1426.73 |
| 19      | Nagaland          |   1106.37 |    803.75 |    526.5  | 365.24    |  2801.86 |
| 20      | Orissa            |    240.15 |    691.15 |    675.17 |           |  1606.47 |
| 21      | Puducherry        |      8.14 |      0    |      0    |           |     8.14 |
| 22      | Punjab            |      0    |      0    |      0    |           |     0    |
| 23      | Rajasthan         |     36.6  |      7.73 |      0    |           |    44.33 |
| 24      | Sikkim            |      0    |      0    |      0    |           |     0    |
| 25      | Tamil Nadu        |      0    |      0    |      0    |           |     0    |
| 26      | Telangana         |      0    |    126    |      0    |           |   126    |
| 27      | Tripura           |      0    |      0    |     56    |           |    56    |
| 28      | Uttar Pradesh     |    312.5  |    200    |    400    |           |   912.5  |
| 29      | Uttarakhand       |     10.5  |     46.19 |     39    |           |    95.69 |
| 30      | West Bengal       |      0    |      0    |    212.76 | 300.00    |   512.76 |
| 31      | FISHCOPFED        |      0    |      0    |      0    |           |     0    |
|         | Total             |   3103.9  |   2632.17 |   3430.92 | 921.99    | 10089    |

Annexure-III-B State-wise  details  of  funds  released  during  the  ongoing  12 th

## Plan  of  National Fisheries Development Board

(Rs. in Lakh)

| S. No.   | Name of the States    |   2013-14 |   2014-15 |   2015-16 |   2016-17 |
|----------|-----------------------|-----------|-----------|-----------|-----------|
| 1        | Andhra Pradesh        |    985.33 |    877.08 |    289.65 |    12.235 |
| 2        | Arunachal Pradesh     |     16.63 |     10.39 |      0    |     0     |
| 3        | Assam                 |    857.2  |    453.88 |    909.98 |     7.026 |
| 4        | Bihar                 |      0    |    156.93 |      3.83 |     0     |
| 5        | Chhattisgarh          |    220.4  |    130.16 |     98.06 |     0     |
| 6        | Goa                   |     66.5  |      5    |     25    |     0     |
| 7        | Gujarat               |      0    |      1    |      0.35 |     0     |
| 8        | Haryana               |      0    |     10.55 |     21.41 |     0     |
| 9        | Himachal Pradesh      |     64.87 |     24    |     81.84 |     0     |
| 10       | Jharkhand             |    379.81 |    115.93 |    214.12 |     0     |
| 11       | Jammu &Kashmir        |     67.5  |     11.42 |    118.85 |    10.843 |
| 12       | Karnataka             |    524.53 |    289.16 |    479.13 |    55.064 |
| 13       | Kerala                |   1296.68 |    832.41 |   2339.21 |   157.11  |
| 14       | Madhya Pradesh        |     43.9  |    133.13 |     67.5  |     0     |
| 15       | Maharashtra           |   2507.39 |    992.97 |    702.5  |    57.06  |
| 16       | Manipur               |    181.62 |    101.81 |    194.47 |    14.94  |
| 17       | Meghalaya             |     50.95 |      0    |     36.1  |     0     |
| 18       | Mizoram               |    139.96 |     20.25 |    148.88 |     0     |
| 19       | Nagaland              |    910.41 |    303.61 |     53.96 |    12.32  |
| 20       | Orissa                |    351.61 |    156.82 |    335.53 |    37.18  |
| 21       | Punjab                |     37.2  |     39.57 |     42.59 |     1.761 |
| 22       | Rajasthan             |    121.26 |      6.56 |      0    |    13.75  |
| 23       | Sikkim                |    124.84 |      4.05 |      8.01 |     0     |
| 24       | Tamil Nadu            |    771.41 |   1214.92 |    953.66 |    19.33  |
| 25       | Tripura               |    168.18 |     11.76 |    165.42 |     0     |
| 26       | Telangana             |      0    |   1094.24 |    156.25 |     5.01  |
| 27       | Uttar Pradesh         |    165.72 |    130.76 |    150    |     6.15  |
| 28       | Uttaranchal           |      0.22 |      3.43 |      5.18 |     0     |
| 29       | West Bengal           |    371.58 |    727.94 |     72.57 |   322.867 |
| 30       | Lakshadweep           |      9.31 |      0    |     42.25 |     0     |
| 31       | A & N Islands         |      0    |     63.32 |      0    |     0     |
| 32       | New Delhi             |      0    |     16    |      0    |     0     |
| 33       | Puducherry            |      0    |      0    |     27.66 |     0     |
| 34       | National Organisation |   1008.83 |    680.42 |   1761.51 |     0     |
|          | Total                 |  11443.8  |   8619.47 |   9505.47 |   732.65  |

## Annexure-III-B State-wise details of funds released during the ongoing 12 th  Plan under the Central Sector scheme-National scheme of welfare of fishermen (Rs. in Lakh)

| Sl   | States/UTs        |   2013-14 |   2014-15 |   2015-16 | 2016-17   |
|------|-------------------|-----------|-----------|-----------|-----------|
| 1    | Andhra Pradesh    |    250    |      0    |    487.5  |           |
| 2    | Arunachal Pradesh |      0    |      0    |     52    |           |
| 3    | Assam             |     27    |      0    |      0    |           |
| 4    | Bihar             |      0    |    152.65 |     90    |           |
| 5    | Chhattisgarh      |    148    |    137.58 |    228.24 |           |
| 6    | Daman &Diu        |      0    |      0    |      0    |           |
| 7    | Goa               |     32.26 |     35.2  |     45.82 |           |
| 8    | Gujarat           |      0    |      1.13 |     36.38 |           |
| 9    | Haryana           |      0    |      5.71 |     12.5  |           |
| 10   | Himachal Pradesh  |     16.36 |     25.34 |     77.73 |           |
| 11   | J& K              |     51.5  |      0    |     49.88 |           |
| 12   | Jharkhand         |    175    |    181.79 |    375    |           |
| 13   | Karnataka         |    196.46 |    233.08 |    390.45 |           |
| 14   | Kerala            |    995    |    348.95 |   1206.71 |           |
| 15   | Lakshadweep       |      0    |      0    |      0    |           |
| 16   | Maharashtra       |      0    |      0    |      0    |           |
| 17   | Madhya Pradesh    |    204.44 |    153.99 |    195.35 |           |
| 18   | Manipur           |     40    |     70.15 |      0    |           |
| 19   | Meghalaya         |      0    |      0    |      0    |           |
| 20   | Mizoram           |    263.25 |    101.72 |    121    | 120.50    |
| 21   | Nagaland          |    489    |    485    |    187.46 |           |
| 22   | Orissa            |    508.53 |     15    |    200.35 |           |
| 23   | Punjab            |      0    |      0    |      0    |           |
| 24   | Pondicherry       |    335.43 |    100    |    332.29 |           |
| 25   | Rajasthan         |     15.12 |     15.2  |     14.21 |           |
| 26   | Sikkim            |      0    |      0    |      0    |           |
| 27   | Tamil Nadu        |    450    |   1850.44 |    647.07 |           |
| 28   | Telangana         |      0    |    282.87 |      9.69 |           |
| 29   | Tripura           |     60.43 |     43.13 |    139.54 |           |
| 30   | Uttar Pradesh     |    356.95 |    120    |    122.63 |           |
| 31   | Uttarakhand       |      0    |     31.35 |      0    |           |
| 32   | West Bengal       |      0    |     22.4  |    160.49 |           |
| 33   | A&N Islands       |      0    |      5    |     74    |           |
| 34   | FISHCOPFED        |    600    |    786.57 |    694.75 |           |
|      | TOTAL             |   5214.73 |   5204.24 |   5951.04 | 120.50    |

## State-wise details of funds released during the ongoing 12 th  Plan under the CSS onDevelopment of Marine Fisheries, Infrastructure and Post Harvest Operations

(Rs. in Lakh)

| No   | Name of State                                    |   2013-14 |   2014-15 |   2015-16 | 2016-17   |
|------|--------------------------------------------------|-----------|-----------|-----------|-----------|
| 1    | Andhra Pradesh                                   |    400    |      0    |      0    |           |
| 2    | Arunachal Pradesh                                |      0    |      0    |      0    |           |
| 3    | Assam                                            |      0    |      0    |      0    |           |
| 4    | Bihar                                            |      0    |      0    |      0    |           |
| 5    | Chhattisgarh                                     |      0    |      0    |      0    |           |
| 6    | Daman &Diu                                       |      0    |      7.5  |     21.77 |           |
| 7    | Goa                                              |    450    |    214.45 |      0    |           |
| 8    | Gujarat                                          |    257.38 |    193.8  |    428    |           |
| 9    | Haryana                                          |      0    |      0    |      0    |           |
| 10   | Himachal Pradesh                                 |      0    |      0    |      0    |           |
| 11   | J&K                                              |      0    |      0    |      0    |           |
| 12   | Jharkhand                                        |      0    |      0    |      0    |           |
| 13   | Karnataka                                        |    800    |    844.6  |   1483    | 499.79    |
| 14   | Kerala                                           |   1300.28 |   1865.43 |   2960    |           |
| 15   | Lakshadweep                                      |      0    |      0    |      0    |           |
| 16   | Maharashtra                                      |      0    |    300    |    538.12 | 261.82    |
| 17   | Madhya Pradesh                                   |      0    |      0    |      0    |           |
| 18   | Manipur                                          |      0    |      0    |      0    |           |
| 19   | Meghalaya                                        |      0    |      0    |      0    |           |
| 20   | Mizoram                                          |     25    |    100    |    100    | 7.66      |
| 21   | Nagaland                                         |      4.75 |    200    |    100    |           |
| 22   | Orissa                                           |    113.8  |    444.4  |     25.88 |           |
| 23   | Puducherry                                       |      0    |    196    |    500    |           |
| 24   | Punjab                                           |      0    |      0    |      0    |           |
| 25   | Rajasthan                                        |      0    |      0    |      0    |           |
| 26   | Sikkim                                           |      0    |      0    |      0    |           |
| 27   | Tamil Nadu                                       |   1909.87 |   2043.5  |   4100    |           |
| 28   | Tripura                                          |      0    |      0    |      0    |           |
| 29   | Uttar Pradesh                                    |      0    |      0    |      0    |           |
| 30   | Uttarakhand                                      |      0    |      0    |      0    |           |
| 31   | West Bengal                                      |    312    |    151.88 |    465    |           |
| 32   | A&N Islands                                      |      0    |     16.4  |    201    |           |
| 33   | FISHCOPFED                                       |      0    |      0    |      0    |           |
| 34   | Cochin Port Trust                                |    109.46 |      0    |     86.65 |           |
| 35   | National Bureau of Fish Genetic Resources        |      0    |      0    |      0    |           |
| 36   | Evaluation Studies of the Schemes of Fy Division |      0    |      0    |      0    |           |
| 37   | KSMDCL                                           |      0    |    162.2  |      0    |           |
| 38   | Others                                           |    693.15 |    212.25 |    222.6  | 25.00     |
|      | Total                                            |   6375.68 |   6952.4  |  11232    | 794.27    |

Annexure-III-B State-wise details of funds released during the ongoing 12 th  Plan under the Central Sector scheme 'Strengthening of Database & Geographical Information System for the Fisheries Sector

(Rs. in Lakh)

| Sl   | Name of the State   |   2013-14 |   2014-15 |   2015-16 | 2016-17   |
|------|---------------------|-----------|-----------|-----------|-----------|
| 1    | Andhra Pradesh      |     29.9  |     36.93 |      0    |           |
| 2    | Arunachal Pradesh   |     27.93 |     27.94 |     29.3  |           |
| 3    | Assam               |      8.46 |      8.46 |      8.16 |           |
| 4    | Bihar               |      0    |      0    |      0    |           |
| 5    | Goa                 |     26.8  |     25.4  |      0    |           |
| 6    | Gujarat             |     19.86 |     23.2  |     26.7  |           |
| 7    | Haryana             |      0    |     21.04 |     21.04 |           |
| 8    | Himachal Pradesh    |     10.71 |      0    |     22    |           |
| 9    | Karnataka           |     13.93 |     24.27 |      0    |           |
| 10   | Kerala              |     23.14 |     34.36 |     35.36 |           |
| 11   | Madhya Pradesh      |      0    |      0    |      0    |           |
| 12   | Maharashtra         |     39.85 |      0    |     20    | 26.71     |
| 13   | Manipur             |      0    |      0    |      0    |           |
| 14   | Mizoram             |     20.26 |     22.42 |     26.61 |           |
| 15   | Sikkim              |     15.8  |     19.14 |     18.93 |           |
| 16   | Meghalaya           |      0    |      0    |      0    |           |
| 17   | Nagaland            |      0    |      0    |      0    |           |
| 18   | Tripura             |     12.63 |      0    |      0    |           |
| 19   | Orissa              |      0    |      0    |     20    |           |
| 20   | Punjab              |      7.3  |      0    |      0    |           |
| 21   | Telangana           |      0    |     11.09 |      0    |           |
| 22   | Jammu &Kashmir      |      0    |      9.66 |      0    |           |
| 23   | Rajasthan           |     20.09 |      0    |     20    |           |
| 24   | Tamil Nadu          |      0    |      0    |      0    |           |
| 25   | Uttar Pradesh       |      0    |     23.39 |      0    |           |
| 26   | West Bengal         |     91.29 |     85.4  |     15.02 |           |
| 27   | Jharkhand           |      0    |      0    |      0    |           |
| 28   | Uttarakhand         |      0    |      3    |      4.67 |           |
| 29   | Chhattisgarh        |     72.13 |    183.19 |     85.21 | 20.14     |
| 30   | Pondicherry         |      0    |      0    |      0    |           |
| 31   | CIFRI               |     25.5  |    158.02 |      0    |           |
| 32   | FSI                 |     20    |     10    |     12    |           |
| 33   | CMFRI               |      8.6  |      0    |    320    |           |
| 34   | FISHCOPFED          |     25    |     16.38 |     67    |           |
| 35   | HQ (TMC 2.08)       |      7.61 |      6.71 |      7.23 | 0.91      |
| 36   | Others (NIC)        |     25    |      0    |      0    |           |
|      | Total               |    551.79 |    750    |    759.23 | 47.76     |

## Annexure - III-C

Details of releases made during the year 2013-14 under erstwhile centrally Sponsored schemes of Feed and Fodder, Livestock Insurance, Poultry, Small Ruminants, Meat and Pig

(Rs In Lakhs)

| States/UT         | Feed & Fodder   | LI      | ASPF   | RBPD    | PE    | CTB   | IDSRR   |
|-------------------|-----------------|---------|--------|---------|-------|-------|---------|
| Andhra Pradesh    | 1234.07         | 950.00  |        | 382.50  |       |       | 54.05   |
| Bihar             |                 |         |        |         |       |       |         |
| Chhattisgarh      | 234.15          | 17.00   |        | 165.70  |       |       |         |
| Goa               | 9.75            |         |        |         |       |       |         |
| Gujarat           | 896.25          |         |        |         |       | 18.00 | 43.31   |
| Haryana           | 220.00          | 500.00  |        |         |       |       |         |
| Himachal Pradesh  | 525.00          | 60.00   |        |         |       |       |         |
| Jammu &Kashmir    | 866.19          |         |        |         |       |       | 21.99   |
| Jharkhand         | 864.66          |         |        |         |       |       |         |
| Karnataka         |                 | 200.00  | 67.48  |         |       |       |         |
| Kerala            |                 | 400.00  |        |         |       | 10.00 |         |
| Madhya Pradesh    | 44.50           | 266.83  |        | 217.20  |       |       |         |
| Maharashtra       | 2643.37         | 100.00  |        | 183.00  |       | 12.00 |         |
| Odisha            |                 | 295.00  |        | 131.00  |       |       |         |
| Punjab            |                 |         |        |         |       |       |         |
| Rajasthan         |                 |         |        |         |       |       |         |
| Tamil Nadu        | 77.00           | 1200.00 | 68.00  | 348.28  |       | 40.00 | 77.24   |
| Uttar Pradesh     | 267.78          |         |        | 588.30  |       |       |         |
| Uttarakhand       | 174.28          | 400.00  |        |         |       |       | 47.40   |
| West Bengal       | 5.16            | 400.00  |        | 1530.00 |       |       |         |
| Puducherry        |                 |         | 34.0   |         |       |       |         |
| NER States        |                 |         |        |         |       |       |         |
| Arunachal Pradesh | 255.50          |         | 117.0  | 79.00   |       |       | 25.00   |
| Assam             | 208.95          | 115.00  | 610.0  | 143.96  |       |       |         |
| Meghalaya         | 12.12           |         | 84.0   | 76.50   |       |       |         |
| Mizoram           | 213.00          |         |        |         |       |       |         |
| Nagaland          |                 | 150.00  |        | 57.64   |       |       | 25.00   |
| Sikkim            | 150.00          |         |        |         | 26.00 |       |         |
| Tripura           | 10.42           |         |        | 96.40   |       | 20.00 | 20.00   |

## Note

ASPF - Assistance to State Poultry Farms

RBPD - Rural Backyard Poultry Development

CTB   - Conservation of Threatened breeds

IDSRR- Integrated Development of Small Ruminants & Rabbits

## Details of releases made during the year 2014-15, 2015-16 & 2016-17 under National Livestock Mission

(Rs In Lakhs)

| States/UT         | Year 2014-15   | Year 2015-16   | Year2016-17   |
|-------------------|----------------|----------------|---------------|
| Andhra Pradesh    | 326.24         | -              |               |
| Bihar             | 692.75         | -              |               |
| Chattisgarh       | 112.50         | 1034.63        |               |
| Gujarat           | 1500.00        | -              | 937.22        |
| Haryana           | 704.48         | -              |               |
| Himachal Pradesh  | 285.18         | -              |               |
| Jharkhand         | 700.00         | -              |               |
| Karnataka         | -              | 746.49         |               |
| Madhya Pradesh    | 1664.50        | -              |               |
| Maharashtra       | 827.42445      | 500.00         | 1387.935      |
| Odisha            | 525.69         | 519.65         |               |
| Punjab            | 393.50         | -              |               |
| Rajasthan         | -              | 438.817        |               |
| TamilNadu         | 1242.90        | 486.87         | 704.00        |
| Telangana         | 276.74         | -              | 602.84        |
| Uttar Pradesh     | 813.43875      | -              |               |
| Uttarakhand       | -              | 410.542        |               |
| West Bengal       | 2067.65        | -              |               |
| Puducherry        | 50.00          | -              | 24.55         |
| Arunachal Pradesh | 256.23         | 206.00         |               |
| Assam             | 452.38         | -              |               |
| Meghalaya         | 143.25         | 87.14          |               |
| Manipur           | -              | 55.24          |               |
| Mizoram           | 68.00          | -              |               |
| Nagaland          | 619.11         | 454.26         |               |
| Sikkim            | 51.03          | 197.36         |               |
| Tripura           | 400.00         | -              |               |
| NABARD            | 13949.15       | 4820.00        | 6600.00       |
| TOTAL             | 28122.14       | 9956.99        | 10256.545     |

Annexure-III-D Details of Release of funds under National Programme for Dairy Development from 2013-14 to 2016-17

(in crore)

| No.   | State             |   2013-14 |   2014-15 |   2015-16 |   2016-17 |
|-------|-------------------|-----------|-----------|-----------|-----------|
| 1     | Andaman& Nicobar  |      0    |      0    |      0    |      0    |
| 2     | Assam             |      2    |      0    |      0    |      0    |
| 3     | Andhra Pradesh    |      1.59 |      0    |      3.5  |      0    |
| 4     | Arunachal Pradesh |      0    |      0.94 |      3.72 |      0    |
| 5     | Bihar             |      4.53 |      3    |     10.59 |      0    |
| 6     | Chhattisgarh      |      6.49 |      1.5  |      2.04 |      0    |
| 7     | Chandigarh        |      0    |      0    |      0    |      0    |
| 8     | D&N Haveli        |      0    |      0    |      0    |      0    |
| 9     | Daman&Diu         |      0    |      0    |      0    |      0    |
| 10    | Delhi             |      0    |      0    |      0    |      0    |
| 11    | Goa               |      0    |      0    |      0    |      0    |
| 12    | Gujarat           |      0    |      1.19 |      0    |      0    |
| 13    | Haryana           |      1.57 |      0    |      0.28 |      0    |
| 14    | Himachal Pradesh  |      1.52 |      0    |      0    |      0    |
| 15    | Jammu &Kashmir    |      0    |      3.65 |      0    |      5.05 |
| 16    | Jharkhand         |      0    |      0    |      0    |      0    |
| 17    | Karnataka         |      0    |      2    |      4.46 |      0    |
| 18    | Kerala            |     13.09 |     25.24 |      1.06 |      0    |
| 19    | Lakshadweep       |      0    |      0    |      0    |      0    |
| 20    | Madhya Pradesh    |     11.92 |      0    |      3.64 |      0    |
| 21    | Maharashtra       |      0    |      1.38 |      0    |      0    |
| 22    | Manipur           |      3.21 |      2.58 |      0    |      0    |
| 23    | Meghalaya         |      0    |      0    |      0    |      0    |
| 24    | Mizoram           |      3.85 |      0.17 |      0    |      0    |
| 25    | Nagaland          |      0.6  |      1.9  |      1    |      1    |
| 26    | Odisha            |      3.07 |      3.07 |     10.67 |      0    |
| 27    | Puducherry        |      0    |      0    |      0    |      0    |
| 28    | Punjab            |      6.93 |      7.6  |     20.92 |      2.04 |
| 29    | Rajasthan         |      5.26 |      1.16 |      2.3  |      5.88 |
| 30    | Sikkim            |      4.97 |      1.99 |      3.39 |      2.52 |
| 31    | Tamil Nadu        |      1.15 |     15.01 |      2    |      4.86 |
| 32    | Telangana         |      0    |      0    |      2.92 |      0    |
| 33    | Tripura           |      0    |      6.42 |      0    |      0    |
| 34    | Uttar Pradesh     |      3.03 |      2.63 |      1.46 |      0    |
| 35    | Uttarakhand       |      0    |      8    |      0    |      3.46 |
| 36    | West Bengal       |      0    |      0.52 |      0    |      0    |
|       | Total             |     74.79 |     89.95 |     73.95 |     24.81 |

Year-wise funds released by Project Monitoring Unit, National Dairy Development Board for implementation of National Dairy Plan Phase-I

| State                         | Fund Released (Rs. in Crore)   | Fund Released (Rs. in Crore)   | Fund Released (Rs. in Crore)   | Fund Released (Rs. in Crore)   |
|-------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| State                         | 2013-14                        | 2014-15                        | 2015-16                        | 2016-17*                       |
| Andhra Pradesh                | 2.53                           | 4.04                           | 22.87                          | 8.08                           |
| Bihar                         | 1.67                           | 8.00                           | 5.10                           | 2.72                           |
| Chhattisgarh                  | 0.00                           | 0.00                           | 0.00                           | 0.51                           |
| Gujarat                       | 31.16                          | 56.39                          | 56.37                          | 20.27                          |
| Haryana                       | 3.72                           | 4.22                           | 11.22                          | 2.56                           |
| Jharkhand                     | 0.00                           | 0.00                           | 1.50                           | 0.00                           |
| Karnataka                     | 21.97                          | 23.35                          | 25.26                          | 3.48                           |
| Kerala                        | 6.27                           | 6.23                           | 6.04                           | 0.81                           |
| Madhya Pradesh                | 3.24                           | 1.73                           | 5.63                           | 0.58                           |
| Maharashtra                   | 11.44                          | 14.42                          | 25.02                          | 7.86                           |
| Odisha                        | 1.87                           | 5.23                           | 3.34                           | 2.18                           |
| Punjab                        | 2.33                           | 11.43                          | 25.55                          | 2.32                           |
| Rajasthan                     | 20.70                          | 31.66                          | 53.28                          | 6.17                           |
| Tamil Nadu                    | 2.32                           | 12.89                          | 17.66                          | 5.21                           |
| Telangana                     | 4.77                           | 2.83                           | 5.35                           | 0.84                           |
| Uttar Pradesh                 | 4.21                           | 19.00                          | 34.90                          | 11.19                          |
| Uttarakhand                   | 3.03                           | 0.76                           | 5.20                           | 1.79                           |
| West Bengal                   | 2.53                           | 7.57                           | 4.65                           | 1.12                           |
| Centralised_ Import of Bulls  | 0.00                           | 5.07                           | 0.12                           | 0.00                           |
| Sub Total                     | 123.76                         | 214.83                         | 309.07                         | 77.67                          |
| Project Management & Learning | 3.42                           | 3.82                           | 4.96                           | 0.83                           |
| Total                         | 127.18                         | 218.64                         | 314.03                         | 78.50                          |

Annexure-III- D

## State wise and Year wise details of back ended capital subsidy released to establish dairy units through NABARD under Dairy Entrepreneurship during last three years and current year 2016-17

released

|       |                     | 2013-14            | 2013-14                        | 2014-15            | 2014-15                        | 2015-16            | 2015-16                        | 2016-17            | 2016-17                        |
|-------|---------------------|--------------------|--------------------------------|--------------------|--------------------------------|--------------------|--------------------------------|--------------------|--------------------------------|
| Sr No | State               | No. of Dairy Units | Subsidy released ( Rs in lakh) | No. of Dairy Units | Subsidy released ( Rs in lakh) | No. of Dairy Units | Subsidy released ( Rs in lakh) | No. of Dairy Units | Subsidy released ( Rs in lakh) |
| 1     | Andaman and Nicobar | 0                  | 0.00                           | 9                  | 2.93                           | 8                  | 4.54                           | 0                  | 0                              |
| 2     | Andhra Pradesh      | 6002               | 1519.38                        | 9108               | 2844.14                        | 2607               | 989.83                         | 0                  | 0                              |
| 3     | Bihar               | 1658               | 530.14                         | 2790               | 1186.98                        | 0                  | 0.00                           | 174                | 21.75                          |
| 4     | Chhattisgarh        | 127                | 73.58                          | 264                | 188.78                         | 463                | 342.76                         | 0                  | 0                              |
| 5     | Delhi               | 0                  | 0.00                           | 0                  | 0.00                           | 0                  | 0.00                           | 0                  | 0                              |
| 6     | Goa                 | 0                  | 0.00                           | 6                  | 15.26                          | 0                  | 0.00                           | 0                  | 0                              |
| 7     | Gujarat             | 4274               | 1298.01                        | 3970               | 2310.13                        | 743                | 504.61                         | 0                  | 0                              |
| 8     | Haryana             | 883                | 384.15                         | 647                | 435.13                         | 187                | 145.95                         | 0                  | 0                              |
| 9     | Himachal Pradesh    | 1128               | 627.24                         | 270                | 187.64                         | 374                | 286.19                         | 0                  | 0                              |
| 10    | Jammu &Kashmir      | 1832               | 746.21                         | 572                | 281.03                         | 320                | 144.86                         | 0                  | 0                              |
| 11    | Jharkhand           | 61                 | 35.19                          | 22                 | 20.55                          | 0                  | 0.00                           | 0                  | 0                              |
| 12    | Karnataka           | 1689               | 458.58                         | 2459               | 1086.14                        | 439                | 224.58                         | 109                | 52.35                          |
| 13    | Kerala              | 1543               | 509.63                         | 2583               | 954.56                         | 88                 | 46.05                          | 0                  | 0                              |
| 14    | Madhya Pradesh      | 384                | 295.58                         | 624                | 430.06                         | 21                 | 37.54                          | 0                  | 0                              |
| 15    | Maharashtra         | 4642               | 1831.61                        | 29                 | 647.45                         | 4532               | 2342.17                        | 896                | 377.99                         |
| 16    | Orissa              | 927                | 243.01                         | 524                | 192.15                         | 175                | 51.33                          | 0                  | 0                              |
| 17    | Punjab              | 704                | 585.82                         | 1379               | 811.22                         | 674                | 482.46                         | 0                  | 0                              |
| 18    | Rajasthan           | 2708               | 1587.74                        | 1165               | 690.08                         | 43                 | 47.41                          | 1                  | 1.667                          |
| 19    | Tamil Nadu          | 2437               | 477.11                         | 11915              | 2076.65                        | 2385               | 435.77                         | 0                  | 0                              |
| 20    | Telangana*          |                    |                                |                    |                                | 914                | 305.51                         | 0                  | 0                              |
| 21    | Uttar Pradesh       | 1077               | 684.29                         | 567                | 314.11                         | 975                | 555.51                         | 6                  | 3.63                           |
| 22    | Uttaranchal         | 933                | 465.34                         | 1432               | 655.98                         | 1349               | 617.46                         | 0                  | 0                              |
| 23    | West Bengal         | 297                | 98.92                          | 277                | 131.93                         | 1                  | 0.67                           | 0                  | 0                              |
|       | Total (A)           | 33306              | 12451.53                       | 40,612             | 15462.90                       | 16298              | 7565.18                        | 1186               | 457.38                         |
|       | N E States          | N E States         | N E States                     | N E States         | N E States                     | N E States         | N E States                     | N E States         | N E States                     |
| 1     | Arunachal Pradesh   | 3                  | 5.00                           | 9                  | 15.69                          | 59                 | 113.90                         | 0                  | 0                              |
| 2     | Assam               | 1317               | 1060.70                        | 911                | 782.09                         | 1350               | 1051.12                        | 15                 | 17.96                          |
| 3     | Manipur             | 0                  | 0.00                           | 19                 | 19.00                          | 29                 | 20.23                          | 0                  | 0                              |
| 4     | Meghalaya           | 9                  | 4.16                           | 18                 | 9.73                           | 4                  | 1.50                           | 0                  | 0                              |
| 5     | Mizoram             | 28                 | 37.84                          | 225                | 202.99                         | 22                 | 17.10                          | 0                  | 0                              |
| 6     | Nagaland            | 12                 | 3.72                           | 14                 | 5.40                           | 63                 | 29.26                          | 0                  | 0                              |
| 7     | Sikkim              | 4                  | 5.00                           | 64                 | 64.69                          | 66                 | 50.06                          | 0                  | 0                              |
| 8     | Tripura             | 65                 | 15.95                          | 103                | 39.16                          | 286                | 127.83                         | 0                  | 0                              |
|       | Total (B)           | 1438               | 1132.36                        | 1363               | 1138.75                        | 1879               | 1411.01                        | 15                 | 17.96                          |
|       | G.Total (Total A+B) | 34744              | 13583.89                       | 41975              | 16601.65                       | 18177              | 8976.20                        | 1201               | 475.34                         |

## Ann exure-III-D

## Fund  released  under  National  Programme  for  Bovine  Breeding  component  of National Project for Bovine Breeding and Dairy Development (NPBB&DD) (Rs. in lakhs)

| S. No.   | State/UTs         | National Project For Cattle& Buffalo Breeding   | National Project For Cattle& Buffalo Breeding   | National Programme Bovine Breeding*   | National Programme Bovine Breeding*   | Total    |
|----------|-------------------|-------------------------------------------------|-------------------------------------------------|---------------------------------------|---------------------------------------|----------|
| S. No.   | State/UTs         | 2012-13                                         | 2013-14                                         | 2014-15                               | 2015-16                               | Total    |
| 1        | Andhra Pradesh    | 500.00                                          | 1411.53                                         | 600.00                                |                                       | 4157.18  |
| 2        | Arunachal Pradesh | 287.04                                          | 438.38                                          |                                       | 264.50                                | 1198.77  |
| 3        | Assam             |                                                 | 875.10                                          | 200.00                                |                                       | 1803.31  |
| 4        | Bihar             | 1000.00                                         |                                                 |                                       | 750.00                                | 1700     |
| 5        | Chattisgarh       | 451.91                                          |                                                 | 1080.00                               |                                       | 2131.91  |
| 6        | Gujarat           | 500.00                                          | 500.00                                          |                                       | 873.22                                | 1700     |
| 8        | Haryana           | 813.00                                          |                                                 | 469.20                                |                                       | 2782.2   |
| 9        | Himachal Pradesh  | 51.00                                           | 941.00                                          | 571.00                                |                                       | 1863     |
| 10       | Jammu &Kashmir    |                                                 | 500.00                                          |                                       | 175.00                                | 1050     |
| 11       | Jharkhand         |                                                 |                                                 | 500.00                                |                                       | 1300     |
| 12       | Karnataka         |                                                 | 808.26                                          |                                       | 1160.00                               | 2408.26  |
| 13       | Kerala            | 400.82                                          | 469.85                                          | 1000.00                               | 500.00                                | 2770.67  |
| 14       | Madhya Pradesh    | 688.06                                          | 1728.00                                         | 2400.40                               | 1981.00                               | 5916.46  |
| 15       | Maharashtra       | 706.18                                          |                                                 | 100.00                                |                                       | 2006.18  |
| 16       | Manipur           | 153.58                                          | 424.00                                          | 650.00                                | 300.00                                | 1227.58  |
| 17       | Meghalaya         | 414.00                                          |                                                 |                                       |                                       | 414      |
| 18       | Mizoram           | 105.00                                          | 206.32                                          | 250.00                                | 177.95                                | 750.77   |
| 19       | Nagaland          | 157.56                                          | 451.10                                          | 648.30                                | 250.00                                | 1674.45  |
| 20       | Orrisa            |                                                 | 700.00                                          | 1106.00                               | 600.00                                | 2406     |
| 21       | Punjab            | 1500.00                                         |                                                 |                                       |                                       | 1800     |
| 22       | Rajasthan         |                                                 |                                                 | 500.00                                |                                       | 1400     |
| 23       | Sikkim            | 113.65                                          | 149.40                                          | 500.00                                |                                       | 763.05   |
| 24       | Tamil Nadu        | 1044.85                                         | 1000.00                                         | 2376.40                               |                                       | 5571.25  |
| 25       | Telangana         | 340.00                                          | 55.70                                           | 500.00                                |                                       | 895.7    |
| 26       | Tripura           |                                                 |                                                 | 551.00                                |                                       | 551      |
| 26       | Uttar Pradesh     | 1784.70                                         | 1000.00                                         | 1000.00                               |                                       | 3784.7   |
| 27       | Uttranchal        |                                                 |                                                 | 500.00                                |                                       | 1040.71  |
| 28       | West Bengal       | 386.17                                          | 1171.36                                         | 400.00                                |                                       | 2457.53  |
|          | Total             | 11397.52                                        | 12830.00                                        | 15902.30                              | 7031.67                               | 57524.68 |

## Ann exure-III-D

## State wise and Year-wise funds released for establishment of National Kamdhenu Breeding Centre

(In lakh)

| S. No.   | State/Uts      | National Kamdhenu Breeding Centre (Indigenous Breeds)*   |
|----------|----------------|----------------------------------------------------------|
| S. No.   | State/Uts      | 2014-15                                                  |
| 1        | Andhra Pradesh | 2500.00                                                  |
| 2        | Madhya Pradesh | 2500.00                                                  |
|          | Total          | 5000.00                                                  |