Lok Sabha Question No. 1770 (UNSTARRED), answered on 2016-03-08
Subject: Development of Animal Husbandry, Poultry and Fisheries
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: ANSHUL VERMA, C.R. CHAUDHARY, VIRENDRA  KUMAR, LAKHAN LAL SAHU

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

LOKSABHA

UNSTARRED QUESTION NO. 1770

TO BE ANSWERED ON THE 8 TH  MARCH, 2016

## DEVELOPMENT OF ANIMAL HUSBANDRY, POULTRY AND FISHERIES

1770. SHRI ANSHUL VERMA SHRI C.R. CHAUDHARY DR. VIRENDRA KUMAR SHRI LAKHAN LAL SAHU:

Will the Minister of Agriculture and Farmers Welfare कृ षि एवं ककसान कल्याण मंत्री be pleased to state:

- a) the  details  of  various  schemes  implemented  by  the  Government  for  development  of  animal husbandry,  poultry  and  fisheries  in  various  States  of  the  country  including  Uttar  Pradesh, Rajasthan during the last three years and the current year;
- b) the details of the farmer beneficiaries of the said schemes during the said period along with the targets fixed and achieved by the Government under these schemes;
- c) Whether the Government has received any proposal from some States including Chhattisgarh regarding animal husbandry, dairy and fishery projects under the Centrally sponsored schemes;
- d) the details of funds allocated and released to various States by the Government during the said period, State-wise;
- e) Whether the Government is also considering to  provide special package to  certain  States  for development of animal husbandry, poultry farming and pisciculture, if so , the details thereof; and
- f) the various steps taken by the Government to promote the animal husbandry and fisheries sector in the country?

## ANSWER

## THE MINISTER OF STATE FOR AGRICULTURE& FARMERS WELFARE

(DR. SANJEEV KUMAR BALYAN)

- (a) The schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries for development of animal husbandry,  poultry and fisheries are given at Annexure-I .
- (b) No  specific  physical  targets  were  fixed  with  respect  to  the  States/UTs.  However,  overall physical targets fixed and the achievements made during last three years and the current year under the above schemes are enclosed at Annexure-II(A to E) .
- (c) All proposals received from State Governments are examined as per scheme   guidelines and funds are released as per eligibility of the proposal and availability of funds.
- (d) There were no specific State wise allocation of funds for the schemes being demand  driven. However,  during  2015-16  tentative  allocation  were  made  against  certain  schemes  of  the Department.  The  details  of  funds  released  to  the  States/UTs  under  the  schemes  given  in Annexure-I, during last three years and the current year are enclosed at Annexure III (A to U).
- (e) No,madam
- (f) Department is supplementing the efforts of State/UT Govt. through various schemes given in (a) above.

## Schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries for development of animal husbandry , poultry farming 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) Indigenous Breeds
- (iii) Rashtriya Gokul Mission (RGM) part of National Programme for Bovine Breeding & Dairy Development.
- (iv) National Dairy Plan-I (NDP-I)
- (v) Dairy Entrepreneurship Development Scheme(DEDS)
- (vi) Livestock Health and Disease Control Scheme (LH&DC) now renamed as Veterinary Services & Animal Health (VS & AH) 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
- (vii) 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
- (viii)   For enhancement of fish production and productivity, the following schemes are implemented:
- 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
- (ix)  Livestock Census
- (x) Integrated Sample Survey

Year-wise Targets and Achievements made under the different schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries for last three years.

| Sl.   | Name of                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | 2012-13                                                             | 2012-13                                                               | 2013-14                                                           | 2013-14                                                               | 2014-15                                                          | 2014-15                                                                       | 2015-16                                                                     | 2015-16                                                                        |
|-------|---------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------|-----------------------------------------------------------------------|-------------------------------------------------------------------|-----------------------------------------------------------------------|------------------------------------------------------------------|-------------------------------------------------------------------------------|-----------------------------------------------------------------------------|--------------------------------------------------------------------------------|
| No.   | the scheme                                                                                                                                  | Unit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Target                                                              | Achievement                                                           | Target                                                            | Achievement                                                           | Target                                                           | Achievement                                                                   | Target                                                                      | Achievement                                                                    |
| 1.    | National Programme for Bovine Breeding (from 2014- 15) National Project for Cattle and Buffalo Breeding (under implementation till 2013-14) | (i) Establishment of mobile AI units (ii) Strengthening of semen stations (iii) Establishment of Frozen Semen Banks (iv) Establishment/strengthening of Training Centres (v) No. of semen doses produced( in million) (vi) No. of artificial inseminations carried out(in million) (vii) No. of animals brought under conservation programme(in numbers) (viii) No. of improved calves born through AI (in million) (ix) Progeny tested bulls produced (in numbers) (x) PT bulls used for breeding (in numbers) | i.9000 ii.20 iii.25 iv.20 v.60 vi.60 vii.50,000 viii.18 ix.15 x.200 | i.9364 ii.20 iii.26 iv.23 v.77 vi.60 vii.50,000 viii.18.5 ix.15 x.200 | i.7,000 ii.8 iii.50 iv.30 v.65 vi.61 vii1,00,000 viii.19 ix.- x.- | i.7,493 ii.15 iii.54 iv.36 v.81 vi.62 vii.1,15,000 viii.19.4 ix.- x.- | i.11,000 ii.- iii.50 iv.50 v.- vi65 vii.1,00,000 viii.19 ix. x.- | i.11,724 ii.22 iii.54 iv.53 v.83 vi.65.32 vii.1,26,000 viii.19.8 ix.264 x.350 | i. 10,000 ii. - iii. 50 iv. 55 v. - vi. 67 vii. 1,30,000 viiii. 20 ix.- x.- | i. 4,726 ii. - iii. 28 iv. 24 v. 85 vi. 51 vii. 1,14,370 viiii. 17.89 ix.- x.- |
| 2.    | Indigenous Breeds                                                                                                                           | Establishment of National Kamdhenu Breeding Centre                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                                                                     |                                                                       | Started from 2014-15                                              | Started from 2014-15                                                  | 2                                                                | 2                                                                             | 2                                                                           | -                                                                              |

## Annexure-II-B

## Targets and achievements under component of NLM during the year 2012-13 & 2013-14

| Name of the scheme                                |                                                                                                           | 2012-13                  | 2012-13                                                                 | 2013-14                  | 2013-14                                                                  |
|---------------------------------------------------|-----------------------------------------------------------------------------------------------------------|--------------------------|-------------------------------------------------------------------------|--------------------------|--------------------------------------------------------------------------|
|                                                   | Unit                                                                                                      | Target                   | Achievement                                                             | Target                   | Achievement                                                              |
| Conservation of Threatened Livestock Breeds (CTB) | No. of Breeder's /Farmers' Association/ Cooperative/NGO assisted                                          | 4                        | 4                                                                       | 4                        | 1                                                                        |
| Conservation of Threatened Livestock Breeds (CTB) | No. of animals under different threatened breeds selected and maintained in the respective breeding tract | 500                      | 950                                                                     | 500                      | 530                                                                      |
| Integrated Development of Small Ruminants         | Revival of Goat breeding farm                                                                             | 6                        | 6                                                                       | 4                        | 4                                                                        |
| and Rabbits (IDSRR)                               | Sheep &goat farms                                                                                         | 1800                     | 1759 sheep and Goat unit had been sanctioned byNABARD in various States | 1800                     | 1159 sheep and Goat unit had been sanctioned by NABARD in various States |
| Assistance to State Poultry farms (ASPF)          | No. of farms to be assisted                                                                               | 8                        | 7(all partly)                                                           | 8                        | 19 (6 first time)                                                        |
| Rural Backyard Poultry Development (RBPD)         | No. of beneficiaries (in lakh nos.)                                                                       | 0.75                     | 1.42                                                                    | 0.82                     | 1.66                                                                     |
| Poultry Estate (PE)                               | No. of Poultry Estate (Nos.)                                                                              | 2 estates on pilot basis | Already covered 2 estates                                               | 2 estates on pilot basis | Already covered 2 estates                                                |
| Pig Development                                   | Pig breeding farms and rearing Units assisted (Nos)                                                       | 3200                     | 1712                                                                    | 3200                     | 1097                                                                     |
| Poultry Venture Capital Fund                      | No. of units assisted                                                                                     | Demand driven            | 189                                                                     | Demand driven            | 1729                                                                     |
| Livestock Insurance                               | No. of animals insured (in lakhs)                                                                         | 8.00                     | 8.03                                                                    | 12.00                    | 10.88                                                                    |

## Target and achievement under NLM during the year 2014-15 & 2015-16

| Quantifiable deliverables                                                                                                | NLM2014-15   | NLM2014-15   | NLM2015-16   | NLM2015-16                  |
|--------------------------------------------------------------------------------------------------------------------------|--------------|--------------|--------------|-----------------------------|
|                                                                                                                          | Target       | Achievement  | Target       | Achievement (upto Jan 2016) |
| Entrepreneurship Development and Employment Generation (EDEG)- Number of units to be covered                             | 1700         | 14488        | 1360         | 12051                       |
| Ram distribution by Central Sheep Breeding Farm (in number)                                                              | 900          | 783          | 360          | 521                         |
| Buck distribution by Central Sheep Breeding Farm (in number)                                                             | 300          | 131          | 72           | 22                          |
| Indigenous threatened breeds to be conserved (no. of breeds)                                                             | 10           | 2            | 2            | -                           |
| Parent stock of low-input technology variety supplied by Central Poultry Development Organizations (In Thousand numbers) | 100          | 135          | 40           | 68.13                       |
| Animals to be provided with insurance cover (No. in thousands)                                                           | 1500         | 1650         | 660          | 652                         |
| Production of high yielding fodder seed varieties (in Quintals)                                                          | 70000        | 40573.43     | 26000        | 43690                       |
| Grassland to be developed (Area in ha)                                                                                   | 1400         | 535          | 560          | 77.5                        |

## Details of Farmers beneficiaries of the Scheme along with the Target fixed and Achievement by the Government

| S l. N o .   | Name of Scheme/ Project/ Programm e                  | Quantifiable Deliverables                                        |   Target 2012-13 | Achieveme nts 2012-13   |   Target 2013-14 | Achieveme nts 2013-14   |   Target 2014-15 | Achievements 2014-15   |   Targe t 2015- 16 | Achieveme nts 2015-16                               |
|--------------|------------------------------------------------------|------------------------------------------------------------------|------------------|-------------------------|------------------|-------------------------|------------------|------------------------|--------------------|-----------------------------------------------------|
| 1 .          | Dev. of Inland Fisheries & Aquacultur e              | Area brought under aquaculture (in lakh ha)                      |             0.23 | 0.23                    |             0.24 | 0.18                    |             0.24 | 0.05                   |               0.24 | 0.03                                                |
| 2 .          | Dev. of Marine                                       | Construction of Minor Fishing Harbours (Nos)                     |             2    | 8                       |             5    | 6                       |             5    | Nil                    |               1    | 15 ongoing projects                                 |
| 2 .          | Fisheries, Infrastructu re & Post Harvest Operations | Construction of Fish Landing Centres(Nos)                        |             2    | 1                       |             5    | 14                      |             5    | Nil                    |               2    | have been granted central assistance during 2015-16 |
| 2 .          | Fisheries, Infrastructu re & Post Harvest Operations | Repair and renovation of existing Fishing Harbours and FLCs(NOs) |             2    | Nil                     |             2    | Nil                     |             2    | Nil                    |               2    | -                                                   |
| 2 .          | Fisheries, Infrastructu re & Post Harvest Operations | Infrastructure and marketing facilities(No of Projects)          |            17    | 27                      |            10    | 7                       |            10    | Nil                    |               5    | One infrastructu re projrct supported in Nagaland   |
| 2 .          | Fisheries, Infrastructu re & Post Harvest Operations | Safety of fishermen at sea (No of Kits)                          |          1000    | 1400                    |          1000    | 500                     |           900    | 2334                   |            1000    | 5029                                                |
| 2 .          | Fisheries, Infrastructu re & Post Harvest Operations | No. of Crafts to be Motorized                                    |         10000    | 2370                    |          5000    | 6260                    |          1500    | 3563                   |            2500    | 436                                                 |
| 3 .          | National Scheme of Welfare of                        | No. of fishermen covered under Insurance scheme (in lakhs)       |            39    | 39.84                   |            42    | 43.26 lakh              |            45    | 45.63                  |              48    | 48.19                                               |

| Fishermen                                                                              | Construction of houses for fishermen                                                    | 4600                      | 4462                   | 4600                                                                                                                          | 7822                                                     | 4600                                                                                            | 3613                                                                                                                            | 6500                        | 789                        |
|----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|---------------------------|------------------------|-------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------|-------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------|
| Fishermen                                                                              | Number of fishermen covered under Saving-cum- Relief Schemes(in lakhs)                  | 3.5                       | 3.17                   | 3.50                                                                                                                          | 3.57 lakh                                                | 3.50                                                                                            | 4.19                                                                                                                            | 3.50                        | 3.13                       |
| Strengtheni ng of Database & Geographic al Informatio n System of the Fisheries Sector | Catch Assessment Survey of Inland and Marine Fisheries                                  | Survey for all States All | States                 | Survey for all States Village map prepared for 8 Districts in Karnataka, 1 in Assam , 4 in Tamil Nadu and 5 in Uttar Pradesh. | All concern ed States                                    | Imparted Training official Himachal Pradesh Karnataka Manual Catch assessment Software Prepared | to of and of                                                                                                                    | Conce rned States           | All states/UTs             |
| Strengtheni ng of Database & Geographic al Informatio n System of the Fisheries Sector | Development of GIS of Inland Water bodies                                               | All concerned States/UT s | Developed in 16 States | All concerned States/UTs                                                                                                      | e-atlas for the State of Chhattisgarh has been completed | All concern ed States/ UTs                                                                      | Development e-Atlas of Odisha                                                                                                   | All concer ned States/ UTs  | All states/UTs             |
| Strengtheni ng of Database & Geographic al Informatio n System of the Fisheries Sector | Strengthening of Statistical unit at Headquarters                                       | 6 no. DEOat HQ            | 6 no. DEO at HQ        | 6 no. DEO at HQ                                                                                                               | 6 no. DEO at HQ                                          | 6 no. DEO at HQ                                                                                 | 6 no. DEO at HQ                                                                                                                 | 6 no. DEOat HQ              | 6 no. DEO at HQ            |
| Strengtheni ng of Database & Geographic al Informatio n System of the Fisheries Sector | Mapping of smaller water bodies and development of GIS based fishery management System. | All States                | Done                   | Three States                                                                                                                  | Ground verification done in W.B                          | Three States                                                                                    | Mapping of Smaller Water Bodies in West Bengal Completed and attribute data collection in 8 districts of West Bengal completed. | West Bengal , Chhatt isgarh | West Bengal, Chhattisgar h |

## Target and Achievement under Livestock Health and Disease Control Scheme

|                                                                                                                                | 2013-14                                                                               | 2013-14                                                                               | 2014-15                                                                               | 2014-15                                                                                                                           | 2015-16                                                                               | 2015-16                                                                            |
|--------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
|                                                                                                                                | Target                                                                                | Achievemen t                                                                          | Target                                                                                | Achievemen t                                                                                                                      | Target                                                                                | Achievement Upto 31.12.2015                                                        |
| 1. Immunization against various animal diseases including under FMD-CP, Brucellosis-CP, Classical Swine Fever-CP (in millions) | 443.00                                                                                | 552.65                                                                                | 475.00                                                                                | 558.04                                                                                                                            | 625.00                                                                                | 230.00                                                                             |
| 2. Strengthening of Biological production units                                                                                | 5                                                                                     | 5                                                                                     | 5                                                                                     | 6                                                                                                                                 | 05                                                                                    | 02                                                                                 |
| 3. Strengthening of diseases diagnostic                                                                                        | 30                                                                                    | 28                                                                                    | 30                                                                                    | 30                                                                                                                                | 30                                                                                    | 23                                                                                 |
| laboratories. 4. Training of veterinarians (1 Batch of 20 person )                                                             | 108                                                                                   | 122                                                                                   | 108                                                                                   | 136                                                                                                                               | 108                                                                                   | 95                                                                                 |
| 5. Training of paraveterinarian s (1 Batches of 20 person)                                                                     | 108                                                                                   | 158                                                                                   | 108                                                                                   | 75                                                                                                                                | 108                                                                                   | 98                                                                                 |
| 6. Strengthening of field veterinary institutions                                                                              | Provision of strengtheni ng of 150 Veterinary Hospitals &350 Veterinary Dispensarie s | Provision of strengthenin g of 416 Veterinary Hospitals& 363 Veterinary Dispensarie s | Provision of strengtheni ng of 150 Veterinary Hospitals &350 Veterinary Dispensarie s | Provision of strengthenin g of 146 Veterinary Hospitals& 243 Veterinary Dispensarie s 50 Mobile Veterinary Clinics were supported | Provision of strengtheni ng of 150 Veterinary Hospitals &350 Veterinary Dispensarie s | Provision of strengthening of 81 Veterinary Hospitals &126 Veterinary Dispensaries |

Annexure-III-A 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    |
|----------|-------------------|-------------------------------------------------|-------------------------------------------------|---------------------------------------|---------------------------------------|----------|
|          |                   | 2012-13                                         | 2013-14                                         | 2014-15                               | 2015-16 As on date                    |          |
| 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 |

(In lakh)

| S. No.   | State/Uts      |   National Kamdhenu Breeding Centre (Indigenous Breeds)* 2014-15 |
|----------|----------------|------------------------------------------------------------------|
| 1        | Andhra Pradesh |                                                             2500 |
| 2        | Madhya Pradesh |                                                             2500 |
|          | Total          |                                                             5000 |

## Fund  released  under  ASCAD  and  FMD  component  of  Livestock  Health  and  Disease Control (LH & DC)

(in lakh)

|        |                   | ASCAD    | ASCAD   | ASCAD   | ASCAD   | FMD-CP   | FMD-CP   | FMD-CP   | FMD-CP   |
|--------|-------------------|----------|---------|---------|---------|----------|----------|----------|----------|
| S. No. | States/UTs        | 2012- 13 | 2013-14 | 2014-15 | 2015-16 | 2012- 13 | 2013-14  | 2014-15  | 2015- 16 |
| 1      | Andhra Pradesh    | 200.00   | 0.00    | 0.00    | 0.00    | 457.50   | 856.39   | 0.00     | 482.06   |
| 2      | Arunachal Pradesh | 150.00   | 200.00  | 240.83  | 295.02  | 0.00     | 0.00     | 0.00     | 0.00     |
| 3      | Assam             | 400.00   | 700.00  |         | 200.00  | 0.00     | 0.00     | 0.00     | 0.00     |
| 4      | Bihar             | 990.53   | 0.00    | 208.02  | 200.00  | 0.00     | 0.00     | 970.00   | 750.00   |
| 5      | Chhattisgarh      | 500.00   | 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     | 3.66     |
| 7      | Gujarat           | 489.96   | 692.39  | 1500.00 | 179.50  | 414.67   | 626.40   | 550.00   | 625.28   |
| 8      | Haryana           | 0.00     | 0.00    |         | 125.00  | 0.00     | 278.20   | 0.00     | 227.29   |
| 9      | Himachal Pradesh  | 300.00   | 300.00  | 400.00  | 280.46  | 0.00     | 0.00     |          | 0.00     |
| 10     | Jammu& Kashmir    | 250.00   | 400.00  | 745.47  | 0.00    | 0.00     | 0.00     |          |          |
| 11     | Jharkhand         | 50.93    | 150.00  | 0.00    | 89.09   | 0.00     | 0.00     |          |          |
| 12     | Karnataka         | 600.00   | 527.21  | 584.12  | 600.00  | 378.49   | 898.44   | 650.00   | 519.40   |
| 13     | Kerala            | 200.00   | 0.00    | 125.80  | 400.00  | 122.41   | 160.00   | 132.00   | 85.40    |
| 14     | Madhya Pradesh    | 1001.38  | 888.21  | 900.00  | 300.00  | 0.00     | 0.00     |          |          |
| 15     | Maharashtra       | 200.00   | 375.00  | 351.56  | 83.44   | 637.00   | 899.50   | 708.00   | 817.10   |
| 16     | Manipur           | 22.77    | 200.00  | 300.00  | 300.00  | 0.00     | 0.00     |          |          |
| 17     | Meghalaya         | 0.00     | 100.00  | 150.00  | 0.00    | 0.00     | 0.00     |          |          |
| 18     | Mizoram           | 100.00   | 296.96  |         | 200.00  | 0.00     | 0.00     |          |          |
| 19     | Nagaland          | 125.00   | 150.98  |         | 178.35  | 0.00     | 0.00     |          |          |
| 20     | Odisha            | 400.00   | 427.36  | 400.00  | 600.00  | 0.00     | 0.00     |          |          |
| 21     | Punjab            | 0.00     | 400.00  |         | 50.00   | 80.00    | 115.39   | 30.00    | 233.01   |
| 22     | Rajasthan         | 100.00   | 194.00  | 500.00  |         | 0.00     | 0.00     | 800.00   | 570.00   |
| 23     | Sikkim            | 0.00     | 0.00    |         |         | 0.00     | 0.00     |          |          |
| 24     | Tamil Nadu        | 350.00   | 400.00  |         |         | 672.89   | 505.68   | 550.00   | 379.80   |
| 25     | Telangana         |          |         |         |         |          |          |          | 362.00   |
| 26     | Tripura           | 250.00   | 0.00    |         |         | 0.00     | 0.00     |          |          |
| 27     | Uttar Pradesh     | 1332.03  | 1000.00 | 200.00  | 0       | 222.04   | 360.00   | 700.00   | 1034.00  |
| 28     | Uttarakhand       | 113.17   | 215.83  | 196.96  | 132.51  | 0.00     | 0.00     |          |          |
| 29     | West Bengal       | 700.00   | 800.00  |         | 300.00  | 0.00     | 0.00     |          |          |
| 30     | A&N Islands       | 0.00     | 0.00    | 10.00   | 0.00    | 1.50     | 2.00     | 3.00     | 5.57     |
| 31     | Chandigarh        | 6.00     | 7.00    | 5.00    |         | 0.00     | 0.00     |          |          |
| 32     | D&N Haveli        | 0.00     | 0.00    |         |         | 0.00     | 0.00     | 0.00     | 4.57     |
| 33     | Daman &Diu        | 0.00     | 0.00    |         |         | 0.00     | 0.00     | 0.00     | 1.21     |
| 34     | Delhi             | 0.00     | 0.00    |         |         | 0.00     | 0.00     | 0.00     | 11.14    |
| 35     | Lakshadweep       | 0.00     | 0.00    |         |         | 1.00     | 1.00     | 1.00     | 1.24     |
| 36     | Puducherry        | 10.00    | 0.00    |         |         | 0.00     | 5.94     | 3.00     | 3.86     |
| Total  | Total             | 8841.77  | 8924.94 | 7317.76 | 4913.37 | 2987.50  | 4708.94  | 5097.00  | 6116.59  |

Annexure-III-D Fund  released  under  PED  and  NPRSM  component  of  Livestock  Health  and  Disease Control (LH & DC)

(in lakh)

|        |                   | PED     | PED      | PED      | PED      | NPRSM   | NPRSM   | NPRSM   | NPRSM    |
|--------|-------------------|---------|----------|----------|----------|---------|---------|---------|----------|
| S. No. | States/UTs        | 2012-13 | 2013- 14 | 2014- 15 | 2015- 16 | 2012-13 | 2013-14 | 2014-15 | 2015- 16 |
| 1      | Andhra Pradesh    | 15.00   | 15.00    |          |          | 35.00   | 30.00   | 12.00   |          |
| 2      | Arunachal Pradesh | 0.00    | 8.00     |          |          | 15.00   | 13.00   |         | 10.00    |
| 3      | Assam             | 8.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 4      | Bihar             | 10.00   | 9.00     |          |          | 0.00    | 0.00    |         |          |
| 5      | Chhattisgarh      | 20.00   | 16.00    | 15.00    |          | 15.00   | 0.00    |         |          |
| 6      | Goa               | 7.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 7      | Gujarat           | 20.00   | 20.00    | 15.00    | 10.00    | 10.00   | 29.95   | 20.00   |          |
| 8      | Haryana           | 0.00    | 5.00     | 10.00    | 4.00     | 10.00   | 14.32   |         |          |
| 9      | Himachal Pradesh  | 10.00   | 7.00     | 10.00    |          | 10.00   | 9.11    | 11.81   |          |
| 10     | Jammu& Kashmir    | 10.00   | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 11     | Jharkhand         | 15.00   | 15.00    |          |          | 10.00   | 0.00    |         |          |
| 12     | Karnataka         | 30.00   | 20.00    | 20.00    |          | 10.00   | 0.00    | 5.00    |          |
| 13     | Kerala            | 30.00   | 20.00    | 15.00    |          | 25.00   | 19.40   | 16.13   |          |
| 14     | Madhya Pradesh    | 20.00   | 15.00    | 20.00    | 20.00    | 30.00   | 20.00   | 20.00   | 15.00    |
| 15     | Maharashtra       | 15.00   | 0.00     |          | 12.00    | 23.50   | 27.39   | 17.50   | 15.20    |
| 16     | Manipur           | 0.00    | 12.00    |          |          | 0.00    | 0.00    |         |          |
| 17     | Meghalaya         | 8.00    | 0.00     |          |          | 9.00    | 8.00    | 10.00   | 10.00    |
| 18     | Mizoram           | 15.00   | 15.00    |          | 15.00    | 10.00   | 10.00   |         | 10.00    |
| 19     | Nagaland          | 15.00   | 15.00    |          |          | 10.00   | 8.00    | 10.00   |          |
| 20     | Odisha            | 0.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 21     | Punjab            | 0.00    | 15.00    | 7.00     |          | 10.00   | 16.71   |         |          |
| 22     | Rajasthan         | 15.00   | 14.00    | 13.00    | 8.00     | 10.00   | 10.00   | 8.69    | 13.56    |
| 23     | Sikkim            | 0.00    | 0.00     |          |          | 10.00   | 7.99    | 9.99    | 10.00    |
| 24     | Tamil Nadu        | 0.00    | 0.00     |          |          | 15.00   | 15.00   | 19.29   | 19.56    |
| 25     | Telangana         |         |          |          |          |         |         | 8.32    |          |
| 26     | Tripura           | 0.00    | 0.00     |          |          | 16.00   | 0.00    |         |          |
| 27     | Uttar Pradesh     | 15.00   | 20.00    | 15.00    | 8.00     | 35.00   | 15.39   | 15.45   | 20.13    |
| 28     | Uttarakhand       | 15.00   | 15.00    | 15.00    |          | 0.00    | 10.00   | 7.95    |          |
| 29     | West Bengal       | 0.00    | 0.00     |          |          | 10.00   | 15.00   |         | 18.00    |
| 30     | A&N Islands       | 0.00    | 7.00     |          | 5.57     | 5.00    | 4.96    | 4.94    |          |
| 31     | Chandigarh        | 0.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 32     | D&N Haveli        | 0.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 33     | Daman &Diu        | 0.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 34     | Delhi             | 15.00   | 10.00    |          |          | 0.00    | 0.00    |         |          |
| 35     | Lakshadweep       | 0.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
| 36     | Puducherry        | 0.00    | 0.00     |          |          | 0.00    | 0.00    |         |          |
|        | Total             | 308.00  | 273.00   | 155.00   |          | 333.50  | 284.22  | 197.07  |          |

Annexure-III-E

## Fund  released  under  NADRS  and  ESVHD  component  of  Livestock  Health  and  Disease Control (LH & DC)

(in lakh)

|        |                   | NADRS    | NADRS    | NADRS    | NADRS    | ESVHD   | ESVHD   | ESVHD    | ESVHD    |
|--------|-------------------|----------|----------|----------|----------|---------|---------|----------|----------|
| S. No. | States/UTs        | 2012- 13 | 2013- 14 | 2014- 15 | 2015- 16 | 2012-13 | 2013-14 | 2014-15  | 2015-16  |
| 1      | Andhra Pradesh    | 0.00     | 3.15     |          | 5.00     | 0.00    | 0.00    |          | 0        |
| 2      | Arunachal Pradesh | 0.00     | 2.15     |          | 5.00     | 0.00    | 208.80  | 206.80   | 0        |
| 3      | Assam             | 0.00     | 2.15     |          |          | 0.00    | 800.00  |          | 0        |
| 4      | Bihar             | 0.00     | 0.00     |          |          | 0.00    | 0.00    |          | 0        |
| 5      | Chhattisgarh      | 0.00     | 3.15     |          |          | 162.50  | 0.00    | 300.00   | 0        |
| 6      | Goa               | 0.00     | 0.00     |          |          | 75.75   | 0.00    |          | 0        |
| 7      | Gujarat           | 0.00     | 0.00     |          |          | 0.00    | 0.00    |          | 0        |
| 8      | Haryana           | 0.00     | 0.00     |          | 5.00     | 0.00    | 0.00    |          | 0        |
| 9      | Himachal Pradesh  | 3.15     | 3.15     | 5.00     | 5.00     | 0.00    | 0.00    | 500.00   | 0        |
| 10     | Jammu& Kashmir    | 3.15     | 3.15     |          |          | 0.00    | 600.00  |          | 0        |
| 11     | Jharkhand         | 0.00     | 0.00     |          |          | 0.00    | 365.49  |          | 0        |
| 12     | Karnataka         | 3.15     | 0.00     | 5.00     |          | 751.00  | 0.00    |          | 0        |
| 13     | Kerala            | 3.15     | 3.15     | 5.00     |          | 0.00    | 412.50  |          | 0        |
| 14     | Madhya Pradesh    | 3.15     | 3.15     | 5.00     | 5.00     | 1389.75 | 0.00    |          | 0        |
| 15     | Maharashtra       | 0.00     | 3.15     |          | 5.00     | 600.00  | 770.00  |          | 0        |
| 16     | Manipur           | 0.00     | 0.00     | 5.00     |          | 0.00    | 91.20   |          | 337.425  |
| 17     | Meghalaya         | 0.00     | 2.15     |          |          | 0.00    | 0.00    |          | 0        |
| 18     | Mizoram           | 0.00     | 2.15     |          | 5.00     | 108.00  | 0.00    |          | 0        |
| 19     | Nagaland          | 0.00     | 0.00     |          |          | 253.80  | 0.00    |          | 0        |
| 20     | Odisha            | 0.00     | 0.00     |          | 5.00     | 0.00    | 0.00    |          | 154.14   |
| 21     | Punjab            | 0.00     | 0.00     |          |          | 0.00    | 0.00    |          | 432..375 |
| 22     | Rajasthan         | 3.15     | 0.00     | 5.00     |          | 0.00    | 1037.44 |          | 0        |
| 23     | Sikkim            | 0.00     | 2.15     |          |          | 120.00  | 0.00    | 193.11   | 0        |
| 24     | Tamil Nadu        | 3.15     | 3.15     | 5.00     |          | 1242.00 | 0.00    |          | 0        |
| 25     | Telangana         |          |          |          | 5.00     |         |         |          | 0        |
| 26     | Tripura           | 2.15     | 0.00     |          |          | 147.05  | 0.00    |          | 0        |
| 27     | Uttar Pradesh     | 3.15     | 3.15     | 5.00     | 5.00     | 225.00  | 0.00    | 566.625  | 0        |
| 28     | Uttarakhand       | 3.15     | 3.15     | 5.00     | 5.00     | 0.00    | 86.12   |          | 0        |
| 29     | West Bengal       | 0.00     | 3.15     |          | 5.00     | 0.00    | 995.25  |          | 0        |
| 30     | A&N Islands       | 0.00     | 0.00     |          | 5.00     | 0.00    | 0.00    |          | 1        |
| 31     | Chandigarh        | 0.00     | 0.00     |          |          | 9.90    | 0.00    |          | 0        |
| 32     | D&N Haveli        | 0.00     | 0.00     |          |          | 0.00    | 0.00    |          | 0        |
| 33     | Daman &Diu        | 0.00     | 0.00     |          |          | 0.00    | 0.00    |          | 0        |
| 34     | Delhi             | 0.00     | 0.00     |          |          | 40.00   | 0.00    |          | 0        |
| 35     | Lakshadweep       | 0.00     | 0.00     |          |          | 51.61   | 0.00    |          | 0        |
| 36     | Puducherry        | 0.00     | 0.00     |          |          | 0.00    | 48.00   |          | 0        |
|        | Total             | 30.5     | 45.40    | 45.00    |          | 5176.36 | 5414.80 | 1766.535 | 492.565  |

Annexure-III-F Fund  released  under  PPR-CP  and  Brucellosis-CP  component  of  Livestock  Health  and

## Disease Control (LH & DC)

(in lakh)

|        |                   | PPR-CP   | PPR-CP   | PPR-CP   | PPR-CP   | Brucellosis- CP   | Brucellosis- CP   | Brucellosis- CP   | Brucellosis- CP   |
|--------|-------------------|----------|----------|----------|----------|-------------------|-------------------|-------------------|-------------------|
| S. No. | States/UTs        | 2012- 13 | 2013- 14 | 2014-15  | 2015- 16 | 2012-13           | 2013-14           | 2014-15           | 2015- 16          |
| 1      | Andhra Pradesh    | 255.00   | 256.60   |          |          | 180.00            | 0.00              | 31.86             |                   |
| 2      | Arunachal Pradesh | 0.00     | 0.00     | 14.18    | 10.56    | 26.35             | 30.05             | 27.42             | 18.358            |
| 3      | Assam             | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 4      | Bihar             | 0.00     | 0.00     | 200.00   | 134.17   | 0.00              | 0.00              | 131.50            |                   |
| 5      | Chhattisgarh      | 0.00     | 0.00     |          | 80.57    | 0.00              | 177.20            |                   |                   |
| 6      | Goa               | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 7      | Gujarat           | 0.00     | 0.00     |          | 137.33   | 0.00              | 0.00              | 150.00            |                   |
| 8      | Haryana           | 0.00     | 0.00     |          |          | 150.00            | 0.00              |                   |                   |
| 9      | Himachal Pradesh  | 0.00     | 0.00     | 42.73    | 10.00    | 0.00              | 0.00              | 21.25             |                   |
| 10     | Jammu& Kashmir    | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 11     | Jharkhand         | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 12     | Karnataka         | 0.00     | 56.05    | 73.94    |          | 91.70             | 61.00             | 141.60            | 173.15            |
| 13     | Kerala            | 0.00     | 10.00    |          |          | 0.00              | 0.00              |                   |                   |
| 14     | Madhya Pradesh    | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 15     | Maharashtra       | 104.64   | 134.10   | 107.00   |          | 0.00              | 0.00              |                   |                   |
| 16     | Manipur           | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 17     | Meghalaya         | 0.00     | 0.00     |          | 1.72     | 0.00              | 11.73             | 15.48             | 6.5               |
| 18     | Mizoram           | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 19     | Nagaland          | 0.00     | 0.00     | 29.97    |          | 38.10             | 31.50             | 39.10             | 15.75             |
| 20     | Odisha            | 0.00     | 0.00     |          | 153.40   | 0.00              | 0.00              | 37.25             |                   |
| 21     | Punjab            | 0.00     | 0.00     | 29.90    |          | 0.00              | 90.00             |                   |                   |
| 22     | Rajasthan         | 0.00     | 0.00     |          |          | 90.40             | 0.00              |                   |                   |
| 23     | Sikkim            | 0.00     | 0.00     |          |          | 8.55              | 0.00              |                   |                   |
| 24     | Tamil Nadu        | 150.00   | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 25     | Telangana         |          |          |          |          |                   |                   |                   |                   |
| 26     | Tripura           | 0.00     | 0.00     |          |          | 0.00              | 8.30              |                   |                   |
| 27     | Uttar Pradesh     | 0.00     | 0.00     | 104.00   | 260.18   | 0.00              | 0.00              |                   |                   |
| 28     | Uttarakhand       | 0.00     | 0.00     | 45.44    | 15.58    | 16.02             | 0.00              |                   |                   |
| 29     | West Bengal       | 0.00     | 0.00     | 391.00   | 67.40    | 0.00              | 0.00              |                   |                   |
| 30     | A&N Islands       | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 31     | Chandigarh        | 0.00     | 0.00     |          |          | 0.00              | 0.00              | 0.445             |                   |
| 32     | D&N Haveli        | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 33     | Daman &Diu        | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 34     | Delhi             | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 35     | Lakshadweep       | 0.00     | 0.00     |          |          | 0.00              | 0.00              |                   |                   |
| 36     | Puducherry        | 0.00     | 1.62     |          |          | 0.00              | 0.00              |                   |                   |
|        | Total             | 509.64   | 458.37   | 1038.159 | 870.906  | 601.12            | 409.78            | 213.76            | 213.758           |

Annexure-III-G Fund released under Classical Swine Fever-CP component of Livestock Health and Disease

## Control (LH & DC)

(in lakh)

| 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 |

Note:-Livestock  Health  and  Disease  Control  Scheme  now  renamed  as  Veterinary  Services  & Animal Health has been restructured and accordingly administrative approval has been recently issued therefore released of fund 2015-16 will be governed by the revised  Scheme.

Details  of  releases  made  during  the  year  2012-13  under  erstwhile  centrally  Sponsored schemes of Feed and Fodder, Livestock Insurance, Poultry, Small Ruminants, Meat and Pig

(Rs In Lakhs)

| S.No .   | States/UT         | Feed & Fodde r   | Livestoc k Insuran ce   | ASPF   | RBPD    | CTB   | IDSRR   |
|----------|-------------------|------------------|-------------------------|--------|---------|-------|---------|
| 1        | Andhra Pradesh    | 473.66           | 900.00                  |        |         |       |         |
| 2        | Chhattisgarh      | 65.15            |                         | 71.00  |         |       |         |
| 3        | Gujarat           | 1163.7 1         | 250.00                  |        |         |       |         |
| 4        | Haryana           | 32.25            | 570.74                  |        |         |       |         |
| 5        | Himachal Pradesh  |                  | 50.00                   |        |         |       | 49.24   |
| 6        | Jammu &Kashmir    | 361.00           |                         |        |         |       |         |
| 7        | Jharkhand         | 415.42           |                         |        |         |       |         |
| 8        | Karnataka         | 894.21           | 400.00                  |        |         |       |         |
| 9        | Kerala            |                  | 850.00                  |        | 831.18  |       |         |
| 10       | Madhya Pradesh    | 34.56            | 150.00                  |        |         |       | 5.56    |
| 11       | Maharashtra       | 1825.4 4         | 225.00                  |        |         | 20.00 | 210.00  |
| 12       | Odisha            | 45.00            | 39.46                   |        |         |       |         |
| 13       | Punjab            | 845.50           |                         |        |         |       |         |
| 14       | Rajasthan         | 270.75           | 100.00                  |        |         |       |         |
| 15       | Tamil Nadu        | 20.55            | 525.00                  |        |         | 23.25 | 221.2   |
| 16       | Uttar Pradesh     | 151.95           |                         |        | 219.76  | 40.00 | 75.00   |
| 17       | Uttarakhand       | 122.50           | 25.00                   |        |         |       |         |
| 18       | West Bengal       | 228.35           | 200.00                  | 34.00  | 1800.05 |       |         |
|          | NER States        |                  |                         |        |         |       |         |
| 19       | Arunachal Pradesh |                  |                         | 89.40  |         |       | 37.00   |
| 20       | Mizoram           | 278.00           |                         |        | 56.70   |       |         |
| 21       | Nagaland          | 56.00            | 250.00                  |        | 57.62   |       | 22.85   |
| 22       | Sikkim            | 128.50           |                         |        |         | 10.00 |         |
| 23       | Tripura           | 36.53            |                         |        | 117.0   |       |         |

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  2013-14  under  erstwhile  Centrally  Sponsored schemes of Feed and Fodder, Livestock Insurance, Poultry, Small Ruminants, Meat and Pig

(Rs In Lakhs)

| S.No.   | States/UT         | Feed& Fodder   | LI      | ASPF   | RBPD    | PE    | CTB   | IDSRR   |
|---------|-------------------|----------------|---------|--------|---------|-------|-------|---------|
| 1       | Andhra Pradesh    | 1234.07        | 950.00  |        | 382.50  |       |       | 54.05   |
| 2       | Bihar             |                |         |        |         |       |       |         |
| 3       | Chhattisgarh      | 234.15         | 17.00   |        | 165.70  |       |       |         |
| 4       | Goa               | 9.75           |         |        |         |       |       |         |
| 5       | Gujarat           | 896.25         |         |        |         |       | 18.00 | 43.31   |
| 6       | Haryana           | 220.00         | 500.00  |        |         |       |       |         |
| 7       | Himachal Pradesh  | 525.00         | 60.00   |        |         |       |       |         |
| 8       | Jammu &Kashmir    | 866.19         |         |        |         |       |       | 21.99   |
| 9       | Jharkhand         | 864.66         |         |        |         |       |       |         |
| 10      | Karnataka         |                | 200.00  | 67.48  |         |       |       |         |
| 11      | Kerala            |                | 400.00  |        |         |       | 10.00 |         |
| 12      | Madhya Pradesh    | 44.50          | 266.83  |        | 217.20  |       |       |         |
| 13      | Maharashtra       | 2643.37        | 100.00  |        | 183.00  |       | 12.00 |         |
| 14      | Odisha            |                | 295.00  |        | 131.00  |       |       |         |
| 15      | Punjab            |                |         |        |         |       |       |         |
| 16      | Rajasthan         |                |         |        |         |       |       |         |
| 17      | Tamil Nadu        | 77.00          | 1200.00 | 68.00  | 348.28  |       | 40.00 | 77.24   |
| 18      | Uttar Pradesh     | 267.78         |         |        | 588.30  |       |       |         |
| 19      | Uttarakhand       | 174.28         | 400.00  |        |         |       |       | 47.40   |
| 20      | West Bengal       | 5.16           | 400.00  |        | 1530.00 |       |       |         |
| 21      | Puducherry        |                |         | 34.0   |         |       |       |         |
|         | NER States        |                |         |        |         |       |       |         |
| 22      | Arunachal Pradesh | 255.50         |         | 117.0  | 79.00   |       |       | 25.00   |
| 23      | Assam             | 208.95         | 115.00  | 610.0  | 143.96  |       |       |         |
| 24      | Meghalaya         | 12.12          |         | 84.0   | 76.50   |       |       |         |
| 25      | Mizoram           | 213.00         |         |        |         |       |       |         |
| 26      | Nagaland          |                | 150.00  |        | 57.64   |       |       | 25.00   |
| 27      | Sikkim            | 150.00         |         |        |         | 26.00 |       |         |
| 28      | Tripura           | 10.42          |         |        | 96.40   |       | 20.00 | 20.00   |

Note ASPF - Assistance to State Poultry Farms RBPD - Rural Backyard Poultry Development PE   - Poultry Estates CTB   - Conservation of Threatened breeds IDSRR- Integrated Development of Small Ruminants & Rabbits

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

(Rs In Lakhs)

| S.NO.   | States/UT         | Year 2014-15   | Year 2015-16   |
|---------|-------------------|----------------|----------------|
| 1.      | Andhra Pradesh    | 326.24         | -              |
| 2.      | Bihar             | 692.75         | -              |
| 3.      | Chattisgarh       | 112.50         | 1034.63        |
| 4.      | Gujarat           | 1500.00        | -              |
| 5       | Haryana           | 704.48         | -              |
| 6       | Himachal Pradesh  | 285.18         | -              |
| 7       | Jharkhand         | 700.00         | -              |
| 8       | Karnataka         | -              | 746.49         |
| 9       | Madhya Pradesh    | 1664.50        | -              |
| 10      | Maharashtra       | 827.42445      | 500.00         |
| 11      | Odisha            | 525.69         | 519.65         |
| 12      | Punjab            | 393.50         | -              |
| 13      | Rajasthan         | -              | 438.817        |
| 14      | TamilNadu         | 1242.90        | 486.87         |
| 15      | Telangana         | 276.74         | -              |
| 16      | Uttar Pradesh     | 813.43875      | -              |
| 17      | Uttarakhand       | -              | 410.542        |
| 18      | West Bengal       | 2067.65        | -              |
| 19      | Puducherry        | 50.00          | -              |
| 20      | Arunachal Pradesh | 256.23         | 206.00         |
| 21      | Assam             | 452.38         | -              |
| 22      | Meghalaya         | 143.25         | 87.14          |
| 23      | Manipur           | -              | 55.24          |
| 24      | Mizoram           | 68.00          | -              |
| 25      | Nagaland          | 619.11         | 454.26         |
| 26      | Sikkim            | 51.03          | 197.36         |
| 27      | Tripura           | 400.00         | -              |
| 28      | NABARD            | 13949.15       | 4820.00        |
|         | TOTAL             | 28122.14       | 9956.99        |

Annexure-III-K Details of Release of funds under National Programme for Dairy Development from 201213 to 2015-16

(in crore)

|        |                   | Year    | Year    | Year    | Year    |
|--------|-------------------|---------|---------|---------|---------|
| S.NO . | State             | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| 1      | Andaman &Nicobar  | 0.00    | 0.00    | 0.00    | 0.00    |
| 2      | Assam             | 0.00    | 2.00    | 0.00    | 0.00    |
| 3      | Andhra Pradesh    | 4.49    | 1.59    | 0.00    | 3.50    |
| 4      | Arunachal Pradesh | 2.00    | 0.00    | 0.94    | 0.00    |
| 5      | Bihar             | 20.52   | 4.53    | 3.00    | 10.58   |
| 6      | Chhattisgarh      | 0.00    | 6.49    | 1.50    | 2.04    |
| 7      | Chandigarh        | 0.00    | 0.00    | 0.00    | 0.00    |
| 8      | D&N Haveli        | 0.00    | 0.00    | 0.00    | 0.00    |
| 9      | Daman&Diu         | 0.00    | 0.00    | 0.00    | 0.00    |
| 10     | Delhi             | 0.00    | 0.00    | 0.00    | 0.00    |
| 11     | Goa               | 0.78    | 0.00    | 0.00    | 0.00    |
| 12     | Gujarat           | 2.80    | 0.00    | 1.19    | 0.00    |
| 13     | Haryana           | 0.00    | 1.57    | 0.00    | 0.28    |
| 14     | Himachal Pradesh  | 6.00    | 1.52    | 0.00    | 0.00    |
| 15     | Jammu &Kashmir    | 0.90    | 0.00    | 3.65    | 0.00    |
| 16     | Jharkhand         | 2.08    | 0.00    | 0.00    | 0.00    |
| 17     | Karnataka         | 2.49    | 0.00    | 2.00    | 4.46    |
| 18     | Kerala            | 6.37    | 13.09   | 25.24   | 1.06    |
| 19     | Lakshadweep       | 0.00    | 0.00    | 0.00    | 0.00    |
| 20     | Madhya Pradesh    | 0.00    | 11.92   | 0.00    | 3.64    |
| 21     | Maharashtra       | 2.03    | 0.00    | 1.38    | 0.00    |
| 22     | Manipur           | 4.18    | 3.21    | 2.58    | 0.00    |
| 23     | Meghalaya         | 0.00    | 0.00    | 0.00    | 0.00    |
| 24     | Mizoram           | 0.54    | 3.85    | 0.17    | 0.00    |
| 25     | Nagaland          | 1.01    | 0.60    | 1.90    | 0.00    |
| 26     | Ordisha           | 0.86    | 3.07    | 3.07    | 10.67   |
| 27     | Puducherry        | 0.00    | 0.00    | 0.00    | 0.00    |
| 28     | Punjab            | 5.24    | 6.93    | 7.60    | 20.92   |
| 29     | Rajasthan         | 1.27    | 5.26    | 1.16    | 2.30    |
| 30     | Sikkim            | 4.29    | 4.97    | 1.99    | 1.13    |
| 31     | Tamil Nadu        | 10.77   | 1.15    | 15.01   | 2.00    |
| 32     | Telangana         | 0.00    | 0.00    | 0.00    | 2.93    |
| 33     | Tripura           | 1.19    | 0.00    | 6.42    | 0.00    |
| 34     | Uttar Pradesh     | 3.80    | 3.03    | 2.63    | 1.46    |
| 35     | Uttarakhand       | 1.07    | 0.00    | 8.00    | 0.00    |
| 36     | West Bengal       | 4.43    | 0.00    | 0.52    | 0.00    |
|        | Total             | 89.10   | 74.79   | 89.95   | 66.97   |

State wise and Year wise details of back ended capital subsidy  disbursed to establish dairy units through NABARD  under Dairy Entrepreneurship during last three years and current year ( upto 31.01.2016)

(Rs. in lakhs)

| S.No   | State               | 2012-13   | 2012-13   | 2013-14   | 2013-14   | 2014-15   | 2014-15   | 2015-16   | 2015-16   |
|--------|---------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| S.No   | State               | Units     | Amount    | Units     | Amount    | Units     | Amount    | Units     | Amount    |
| 1      | Andaman and Nicobar | 0         | 0         | 11        | 6.04      | 9         | 2.93      | 8         | 4.539     |
| 2      | Andhra Pradesh      | 6002      | 1519.38   | 40679     | 11205.8   | 9108      | 2844.14   | 2607      | 989.83    |
| 3      | Bihar               | 1658      | 530.14    | 5873      | 2282.99   | 2790      | 1186.98   | 0         | 0         |
| 4      | Chhattisgarh        | 127       | 73.58     | 432       | 385.99    | 264       | 188.78    | 407       | 307.34    |
| 5      | Delhi               | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 6      | Goa                 | 0         | 0         | 1         | 4.29      | 6         | 15.26     | 0         | 0         |
| 7      | Gujarat             | 4274      | 1298.01   | 11324     | 4886.9    | 3970      | 2310.13   | 162       | 77.56     |
| 8      | Haryana             | 883       | 384.15    | 2706      | 1412.47   | 647       | 435.13    | 68        | 65.8      |
| 9      | Himachal Pradesh    | 1128      | 627.24    | 1874      | 1017.42   | 270       | 187.64    | 374       | 286.19    |
| 10     | Jammu &Kashmir      | 1832      | 746.21    | 1423      | 660.54    | 572       | 281.03    | 279       | 115.16    |
| 11     | Jharkhand           | 61        | 35.19     | 31        | 27.67     | 22        | 20.55     | 0         | 0         |
| 12     | Karnataka           | 1689      | 458.58    | 7186      | 2977.79   | 2459      | 1086.14   | 211       | 134.27    |
| 13     | Kerala              | 1543      | 509.63    | 4965      | 1578.36   | 2583      | 954.56    | 82        | 39.17     |
| 14     | Madhya Pradesh      | 384       | 295.58    | 1367      | 1232.21   | 624       | 430.06    | 18        | 31.54     |
| 15     | Maharashtra         | 4642      | 1831.61   | 2753      | 1384.78   | 29        | 647.45    | 4028      | 2167.09   |
| 16     | Orissa              | 927       | 243.01    | 3273      | 938.44    | 524       | 192.15    | 0         | 0         |
| 17     | Punjab              | 704       | 585.82    | 1535      | 1236.84   | 1379      | 811.22    | 674       | 482.46    |
| 18     | Rajasthan           | 2708      | 1587.74   | 3907      | 2197.35   | 1165      | 690.08    | 40        | 43.79     |
| 19     | Tamil Nadu          | 2437      | 477.11    | 25868     | 4186.88   | 11915     | 2076.65   | 2210      | 413.89    |
| 20     | Telangana           |           |           |           |           |           |           | 914       | 305.51    |
| 21     | Uttar Pradesh       | 1077      | 684.29    | 1267      | 782       | 567       | 314.11    | 405       | 261.58    |
| 22     | Uttaranchal         | 933       | 465.34    | 3104      | 1584.81   | 1432      | 655.98    | 1349      | 617.46    |
| 23     | West Bengal         | 297       | 98.92     | 858       | 330.73    | 277       | 131.93    | 1         | 0.67      |
|        | Total (A)           | 33306     | 12451.5   | 120437    | 40320.3   | 40,612    | 15462.9   | 13837     | 6343.84   |
|        | N E States          |           |           |           |           |           |           |           |           |
| 1      | Arunachal Pradesh   | 3         | 5         | 11        | 17.48     | 9         | 15.69     | 59        | 113.9     |
| 2      | Assam               | 1317      | 1060.7    | 1616      | 1257.91   | 911       | 782.09    | 1332      | 1026.85   |
| 3      | Manipur             | 0         | 0         | 0         | 0         | 19        | 19        | 13        | 16.23     |
| 4      | Meghalaya           | 9         | 4.16      | 8         | 5.42      | 18        | 9.73      | 0         | 0         |
| 5      | Mizoram             | 28        | 37.84     | 99        | 61.74     | 225       | 202.99    | 22        | 17.1      |
| 6      | Nagaland            | 12        | 3.72      | 24        | 8.97      | 14        | 5.4       | 63        | 29.26     |
| 7      | Sikkim              | 4         | 5         | 29        | 11.42     | 64        | 64.69     | 66        | 50.06     |
| 8      | Tripura             | 65        | 15.95     | 60        | 32.31     | 103       | 39.16     | 286       | 127.83    |
|        | Total (B)           | 1438      | 1132.36   | 1847      | 1395.24   | 1363      | 1138.75   | 1841      | 1381.24   |
|        | G.Total (Total A+B) | 34744     | 13583.9   | 122284    | 41715.5   | 41975     | 16601.7   | 15678     | 7725.08   |

Source: National Bank for Agriculture & Rural Development

## Annexure-III-M

## State wise year wise Sub Project Approved under The Scheme National Dairy Plan -I

| State                        | No. of Approved Sub Projects   | No. of Approved Sub Projects   | No. of Approved Sub Projects   | No. of Approved Sub Projects   | No. of Approved Sub Projects   |
|------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| State                        | 2012-13                        | 2013-14                        | 2014-15                        | 2015-16                        | Total                          |
| Andhra Pradesh               | 8                              | 0                              | 2                              | 3                              | 13                             |
| Bihar                        | 0                              | 4                              | 17                             | 1                              | 22                             |
| Chhattisgarh                 | 0                              | 0                              | 0                              | 2                              | 2                              |
| Gujarat                      | 17                             | 12                             | 9                              | 6                              | 44                             |
| Haryana                      | 0                              | 5                              | 12                             | 0                              | 17                             |
| Jharkhand                    | 0                              | 0                              | 0                              | 2                              | 2                              |
| Karnataka                    | 12                             | 6                              | 7                              | 5                              | 30                             |
| Kerala                       | 2                              | 7                              | 1                              | 1                              | 11                             |
| Madhya Pradesh               | 4                              | 1                              | 3                              | 3                              | 11                             |
| Maharashtra                  | 10                             | 13                             | 8                              | 4                              | 35                             |
| Odisha                       | 3                              | 1                              | 8                              | 1                              | 13                             |
| Punjab                       | 8                              | 2                              | 8                              | 2                              | 20                             |
| Rajasthan                    | 5                              | 16                             | 5                              | 4                              | 30                             |
| Tamil Nadu                   | 2                              | 0                              | 12                             | 2                              | 16                             |
| Telangana                    | 1                              | 3                              | 2                              | 0                              | 6                              |
| Uttar Pradesh                | 5                              | 6                              | 10                             | 5                              | 26                             |
| Uttarakhand                  | 0                              | 2                              | 1                              | 4                              | 7                              |
| West Bengal                  | 4                              | 3                              | 2                              | 4                              | 13                             |
| Centralised_ Import of Bulls | 0                              | 0                              | 1                              | 0                              | 1                              |
| Sub Total                    | 81                             | 81                             | 108                            | 49                             | 319                            |
| Project Management& Learning | 4                              | 6                              | 8                              | 5                              | 23                             |
| Total                        | 85                             | 87                             | 116                            | 54                             | 342                            |

## Annexure-III-N

## Total Fund Disbursed in the Sub Projects Approved under the Scheme National Dairy Plan -I (NDP-I) during the year 2012-13 to 2015-16

| State                        | Total Fund Disbursed in the Sub Projects Approved during the period (Amount in Rs. Crore)   | Total Fund Disbursed in the Sub Projects Approved during the period (Amount in Rs. Crore)   | Total Fund Disbursed in the Sub Projects Approved during the period (Amount in Rs. Crore)   | Total Fund Disbursed in the Sub Projects Approved during the period (Amount in Rs. Crore)   | Total Fund Disbursed in the Sub Projects Approved during the period (Amount in Rs. Crore)   |
|------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|
| State                        | 2012-13                                                                                     | 2013-14                                                                                     | 2014-15                                                                                     | 2015-16                                                                                     | Total                                                                                       |
| Andhra Pradesh               | 6.07                                                                                        | 2.53                                                                                        | 4.04                                                                                        | 22.38                                                                                       | 35.02                                                                                       |
| Bihar                        | 0                                                                                           | 1.67                                                                                        | 8                                                                                           | 4.98                                                                                        | 14.65                                                                                       |
| Chhattisgarh                 | 0                                                                                           | 0                                                                                           | 0                                                                                           | 0                                                                                           | 0.00                                                                                        |
| Gujarat                      | 28.33                                                                                       | 31.16                                                                                       | 56.39                                                                                       | 54.21                                                                                       | 170.09                                                                                      |
| Haryana                      | 0                                                                                           | 3.72                                                                                        | 4.22                                                                                        | 9.97                                                                                        | 17.91                                                                                       |
| Jharkhand                    | 0                                                                                           | 0                                                                                           | 0                                                                                           | 1.5                                                                                         | 1.50                                                                                        |
| Karnataka                    | 9.93                                                                                        | 21.97                                                                                       | 23.35                                                                                       | 21.86                                                                                       | 77.11                                                                                       |
| Kerala                       | 1.67                                                                                        | 6.27                                                                                        | 6.23                                                                                        | 5.54                                                                                        | 19.71                                                                                       |
| Madhya Pradesh               | 1.12                                                                                        | 3.24                                                                                        | 1.73                                                                                        | 5.26                                                                                        | 11.35                                                                                       |
| Maharashtra                  | 3.76                                                                                        | 11.44                                                                                       | 14.42                                                                                       | 24.15                                                                                       | 53.77                                                                                       |
| Odisha                       | 0.37                                                                                        | 1.87                                                                                        | 5.23                                                                                        | 3.34                                                                                        | 10.81                                                                                       |
| Punjab                       | 9.45                                                                                        | 2.33                                                                                        | 11.43                                                                                       | 24.6                                                                                        | 47.81                                                                                       |
| Rajasthan                    | 6                                                                                           | 20.7                                                                                        | 31.66                                                                                       | 47.11                                                                                       | 105.47                                                                                      |
| Tamil Nadu                   | 3.77                                                                                        | 2.32                                                                                        | 12.89                                                                                       | 10.49                                                                                       | 29.47                                                                                       |
| Telangana                    | 0                                                                                           | 4.77                                                                                        | 2.83                                                                                        | 4.6                                                                                         | 12.20                                                                                       |
| Uttar Pradesh                | 3.99                                                                                        | 4.21                                                                                        | 19                                                                                          | 28.69                                                                                       | 55.89                                                                                       |
| Uttarakhand                  | 0                                                                                           | 3.03                                                                                        | 0.76                                                                                        | 4.46                                                                                        | 8.25                                                                                        |
| West Bengal                  | 1.51                                                                                        | 2.53                                                                                        | 7.57                                                                                        | 4.31                                                                                        | 15.92                                                                                       |
| Centralised_ Import of Bulls | 0                                                                                           | 0                                                                                           | 5.07                                                                                        | 0.12                                                                                        | 5.19                                                                                        |
| Sub Total                    | 75.97                                                                                       | 123.76                                                                                      | 214.83                                                                                      | 277.57                                                                                      | 692.12                                                                                      |
| Project Management& Learning | 1.4                                                                                         | 3.42                                                                                        | 3.82                                                                                        | 3.73                                                                                        | 12.37                                                                                       |
| Total                        | 77.37                                                                                       | 127.18                                                                                      | 218.64                                                                                      | 281.3                                                                                       | 704.49                                                                                      |

Annexure-III-O 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     |   2012-13 |   2013-14 |   2014-15 |   2015-16 (As on 29.2.2016) |    Total |
|---------|-------------------|-----------|-----------|-----------|-----------------------------|----------|
| 1.      | Andhra Pradesh    |      0    |      0    |     98    |                        0    |    98    |
| 2.      | Arunachal Pradesh |    177.15 |     83.33 |     50    |                        0    |   310.48 |
| 3.      | Assam             |      0    |      0    |      0    |                       53    |    53    |
| 4.      | Bihar             |     65    |      0    |      0    |                        0    |    65    |
| 5 .     | Chhattisgarh      |     56    |     86    |     50    |                       35    |   227    |
| 6.      | Goa               |      0    |      0    |      0    |                        0    |     0    |
| 7.      | Gujarat           |      0    |      0    |     30    |                        0    |    30    |
| 8.      | Haryana           |     60    |     60    |    100    |                      100    |   320    |
| 9.      | Himachal Pradesh  |     19.04 |      0    |      0    |                        0    |    19.04 |
| 10.     | J&K               |      0    |      0    |      0    |                       44.5  |    44.5  |
| 11.     | Jharkhand         |      0    |      0    |      0    |                        0    |     0    |
| 12.     | Karnataka         |      0    |      0    |      0    |                        0    |     0    |
| 13.     | Kerala            |    300    |    298.5  |      0    |                      150    |   748.5  |
| 14.     | Madhya Pradesh    |    232.76 |    180    |    129.37 |                       83.24 |   625.37 |
| 15.     | Maharashtra       |      0    |    100    |      0    |                        0    |   100    |
| 16.     | Manipur           |    120    |    331.81 |      0    |                      198    |   649.81 |
| 17.     | Meghalaya         |      0    |      0    |      0    |                        0    |     0    |
| 18.     | Mizoram           |    514.05 |    250    |    299.98 |                      520    |  1584.03 |
| 19.     | Nagaland          |    457.5  |   1106.37 |    803.75 |                      451.5  |  2819.12 |
| 20.     | Orissa            |    330    |    240.15 |    691.15 |                      435.17 |  1696.47 |
| 21.     | Puducherry        |      8    |      8.14 |      0    |                        0    |    16.14 |
| 22.     | Punjab            |      0    |      0    |      0    |                        0    |     0    |
| 23.     | Rajasthan         |      0    |     36.6  |      7.73 |                        0    |    44.33 |
| 24.     | Sikkim            |      4.43 |      0    |      0    |                        0    |     4.43 |
| 25.     | Tamil Nadu        |     50    |      0    |      0    |                        0    |    50    |
| 26.     | Telangana         |      0    |      0    |    126    |                        0    |   126    |
| 27.     | Tripura           |    141.07 |      0    |      0    |                       56    |   197.07 |
| 28.     | Uttar Pradesh     |    370.14 |    312.5  |    200    |                      400    |  1282.64 |
| 29.     | Uttarakhand       |     42.95 |     10.5  |     46.19 |                       39    |   138.64 |
| 30.     | West Bengal       |    190    |      0    |      0    |                      212.76 |   402.76 |
| 31.     | FISHCOPFED        |      3.55 |      0    |      0    |                        0    |     3.55 |
|         | Total             |   3141.64 |   3103.9  |   2632.17 |                     2778.17 | 11655.9  |

Annexure-III-P th

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

(Rs. in Lakh)

| S. No   | Name of State                                    |   2012-13 |   2013-14 |   2014-15 |   2015-16 (As on 29.2.2016) |    Total |
|---------|--------------------------------------------------|-----------|-----------|-----------|-----------------------------|----------|
| 1       | Andhra Pradesh                                   |    50     |   400     |     0     |                       0     |   450    |
| 2       | Arunachal Pradesh                                |     0     |     0     |     0     |                       0     |     0    |
| 3       | Assam                                            |     0     |     0     |     0     |                       0     |     0    |
| 4       | Bihar                                            |     0     |     0     |     0     |                       0     |     0    |
| 5       | Chhattisgarh                                     |     0     |     0     |     0     |                       0     |     0    |
| 6       | Daman &Diu                                       |     7.5   |     0     |     7.5   |                      21.773 |    36.77 |
| 7       | Goa                                              |     0     |   450     |   214.45  |                       0     |   664.45 |
| 8       | Gujarat                                          |   224.07  |   257.375 |   193.8   |                       0     |   675.25 |
| 9       | Haryana                                          |     0     |     0     |     0     |                       0     |     0    |
| 10      | Himachal Pradesh                                 |     0     |     0     |     0     |                       0     |     0    |
| 11      | J&K                                              |     0     |     0     |     0     |                       0     |     0    |
| 12      | Jharkhand                                        |     0     |     0     |     0     |                       0     |     0    |
| 13      | Karnataka                                        |   971.243 |   800     |   844.6   |                     558     |  3173.84 |
| 14      | Kerala                                           |  2099.75  |  1300.28  |  1865.43  |                    2000     |  7265.46 |
| 15      | Lakshadweep                                      |     0     |     0     |     0     |                       0     |     0    |
| 16      | Maharashtra                                      |  1000     |     0     |   300     |                       0     |  1300    |
| 17      | Madhya Pradesh                                   |     0     |     0     |     0     |                       0     |     0    |
| 18      | Manipur                                          |     0     |     0     |     0     |                       0     |     0    |
| 19      | Meghalaya                                        |     0     |     0     |     0     |                       0     |     0    |
| 20      | Mizoram                                          |    45.965 |    25     |   100     |                       0     |   170.97 |
| 21      | Nagaland                                         |     0     |     4.75  |   200     |                     100     |   304.75 |
| 22      | Orissa                                           |   151.74  |   113.8   |   444.395 |                      25.88  |   735.82 |
| 23      | Puducherry                                       |   900     |     0     |   196     |                     500     |  1596    |
| 24      | Punjab                                           |     0     |     0     |     0     |                       0     |     0    |
| 25      | Rajasthan                                        |     0     |     0     |     0     |                       0     |     0    |
| 26      | Sikkim                                           |     0     |     0     |     0     |                       0     |     0    |
| 27      | Tamil Nadu                                       |   800     |  1909.87  |  2043.5   |                    2900     |  7653.37 |
| 28      | Tripura                                          |     0     |     0     |     0     |                       0     |     0    |
| 29      | Uttar Pradesh                                    |     0     |     0     |     0     |                       0     |     0    |
| 30      | Uttarakhand                                      |     0     |     0     |     0     |                       0     |     0    |
| 31      | West Bengal                                      |     0     |   312     |   151.875 |                       0     |   463.88 |
| 32      | A&N Islands                                      |     0     |     0     |    16.4   |                     175     |   191.4  |
| 33      | FISHCOPFED                                       |     0     |     0     |     0     |                       0     |     0    |
| 34      | Cochin Port Trust                                |    23     |   109.46  |     0     |                      86.65  |   219.11 |
| 35      | National Bureau of Fish Genetic Resources        |     0     |     0     |     0     |                       0     |     0    |
| 36      | Evaluation Studies of the Schemes of Fy Division |     0     |     0     |     0     |                       0     |     0    |
| 37      | KSMDCL                                           |     0     |     0     |   162.2   |                       0     |   162.2  |
| 38      | Others                                           |  1184.46  |   693.151 |   212.25  |                       0     |  2089.86 |
|         | Total                                            |  7457.73  |  6375.68  |  6952.4   |                    6367.3   | 27153.1  |

Annexure-III-Q 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   |   2012-13 |   2013-14 |   2014-15 |   2015-16 (As on 29.2.2016) |   Total |
|------|---------------------|-----------|-----------|-----------|-----------------------------|---------|
| 1    | Andhra Pradesh      |     23.8  |     29.9  |     36.93 |                        0    |   90.63 |
| 2    | Arunachal Pradesh   |      0    |     27.93 |     27.94 |                       29.3  |   85.17 |
| 3    | Assam               |      0    |      8.46 |      8.46 |                        8.16 |   16.92 |
| 4    | Bihar               |      0    |      0    |      0    |                        0    |    0    |
| 5    | Goa                 |     21.84 |     26.8  |     25.4  |                        0    |   74.04 |
| 6    | Gujarat             |     20.58 |     19.86 |     23.2  |                        0    |   63.64 |
| 7    | Haryana             |      0    |      0    |     21.04 |                       21.04 |   21.04 |
| 8    | Himachal Pradesh    |     14.4  |     10.71 |      0    |                       22    |   25.11 |
| 9    | Karnataka           |     18.71 |     13.93 |     24.27 |                        0    |   56.91 |
| 10   | Kerala              |     11.78 |     23.14 |     34.36 |                        0    |   69.28 |
| 11   | Madhya Pradesh      |      0    |      0    |      0    |                        0    |    0    |
| 12   | Maharashtra         |     16    |     39.85 |      0    |                       20    |   75.85 |
| 13   | Manipur             |      0    |      0    |      0    |                        0    |    0    |
| 14   | Mizoram             |     19.65 |     20.26 |     22.42 |                       10    |   62.33 |
| 15   | Sikkim              |     13.3  |     15.8  |     19.14 |                       18.93 |   48.24 |
| 16   | Meghalaya           |      0    |      0    |      0    |                        0    |    0    |
| 17   | Nagaland            |      0    |      0    |      0    |                        0    |    0    |
| 18   | Tripura             |      3.5  |     12.63 |      0    |                        0    |   16.13 |
| 19   | Orissa              |      0    |      0    |      0    |                       20    |    0    |
| 20   | Punjab              |      0    |      7.3  |      0    |                        0    |    7.3  |
| 21   | Telangana           |      0    |      0    |     11.09 |                        0    |   11.09 |
| 22   | Jammu &Kashmir      |      0    |      0    |      9.66 |                        0    |    9.66 |
| 23   | Rajasthan           |     23.72 |     20.09 |      0    |                       20    |   43.81 |
| 24   | Tamil Nadu          |      0    |      0    |      0    |                        0    |    0    |
| 25   | Uttar Pradesh       |     20.4  |      0    |     23.39 |                        0    |   43.79 |
| 26   | West Bengal         |     52.75 |     91.29 |     85.4  |                        0    |  229.44 |
| 27   | Jharkhand           |      0    |      0    |      0    |                        0    |    0    |
| 28   | Uttarakhand         |      3.39 |      0    |      3    |                        0    |    6.39 |
| 29   | Chhattisgarh        |      9.63 |     72.13 |    183.19 |                       85.21 |  339.77 |
| 30   | Pondicherry         |      0    |      0    |      0    |                        0    |    0    |
| 31   | CIFRI               |     66.18 |     25.5  |    158.02 |                        0    |  249.7  |
| 32   | FSI                 |      5.21 |     20    |     10    |                       12    |   85.21 |
| 33   | CMFRI               |      0    |      8.6  |      0    |                      320    |   21.62 |
| 34   | FISHCOPFED          |     28.19 |     25    |     11.98 |                       13.02 |   65.17 |
| 35   | HQ (TMC 2.08)       |      5.99 |      7.61 |      6.71 |                        6.12 |   24.56 |
| 36   | Others (NIC)        |      0    |     25    |      0    |                        0    |   25    |
|      | Total               |    379.02 |    551.79 |    745.6  |                      605.78 | 1867.8  |

Annexure-III-R 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        |   2012-13 |   2013-14 |   2014-15 |   2015-16 (As on 29.2.2016) |    Total |
|------|-------------------|-----------|-----------|-----------|-----------------------------|----------|
| 1    | Andhra Pradesh    |     88.24 |    250    |    0      |                        0    |   338.24 |
| 2    | Arunachal Pradesh |      0    |      0    |    0      |                       52    |    52    |
| 3    | Assam             |      0    |     27    |    0      |                        0    |    27    |
| 4    | Bihar             |      0    |      0    |  152.65   |                       90    |   242.65 |
| 5    | Chhattisgarh      |    136    |    148    |  137.58   |                       72    |   493.58 |
| 6    | Daman &Diu        |      0    |      0    |    0      |                        0    |     0    |
| 7    | Goa               |     31.58 |     32.26 |   35.2    |                       45.82 |   144.86 |
| 8    | Gujarat           |      0    |      0    |    1.125  |                        0    |     1.13 |
| 9    | Haryana           |      0    |      0    |    5.7125 |                       12.5  |    18.21 |
| 10   | Himachal Pradesh  |     15.92 |     16.36 |   25.34   |                       27.85 |    85.47 |
| 11   | J&K               |      0    |     51.5  |    0      |                        0    |    51.5  |
| 12   | Jharkhand         |    180.77 |    175    |  181.79   |                        0    |   537.56 |
| 13   | Karnataka         |    435.85 |    196.46 |  233.08   |                      390.45 |  1255.84 |
| 14   | Kerala            |    915.4  |    995    |  348.95   |                      697.94 |  2957.29 |
| 15   | Lakshadweep       |      0    |      0    |    0      |                        0    |     0    |
| 16   | Maharashtra       |     50    |      0    |    0      |                        0    |    50    |
| 17   | Madhya Pradesh    |    208.25 |    204.44 |  153.99   |                        0    |   566.68 |
| 18   | Manipur           |      0    |     40    |   70.15   |                        0    |   110.15 |
| 19   | Meghalaya         |      0    |      0    |    0      |                        0    |     0    |
| 20   | Mizoram           |    186.1  |    263.25 |  101.72   |                        0    |   551.07 |
| 21   | Nagaland          |    449.66 |    489    |  485      |                      187.47 |  1611.13 |
| 22   | Orissa            |     77.85 |    508.53 |   15      |                       45.98 |   647.36 |
| 23   | Punjab            |      0    |      0    |    0      |                        0    |     0    |
| 24   | Pondicherry       |    200    |    335.43 |  100      |                      332.29 |   967.72 |
| 25   | Rajasthan         |      0    |     15.12 |   15.195  |                       14.2  |    44.52 |
| 26   | Sikkim            |      0    |      0    |    0      |                        0    |     0    |
| 27   | Tamil Nadu        |    186.77 |    450    | 1850.44   |                      647.07 |  3134.28 |
| 28   | Tripura           |     43.65 |     60.43 |   43.125  |                        0    |   147.21 |
| 29   | Uttar Pradesh     |      0    |    356.95 |  120      |                      122.63 |   599.58 |
| 30   | Uttarakhand       |      7.95 |      0    |   31.35   |                        0    |    39.3  |
| 31   | West Bengal       |    155.6  |      0    |   22.4    |                       22.4  |   200.4  |
| 32   | A&N Islands       |      0    |      0    |    5      |                       74    |    79    |
| 33   | FISHCOPFED        |    568.88 |    600    |  786.57   |                      694.75 |  2650.2  |
| 34   | Telangana         |      0    |      0    |  282.87   |                        0    |   282.87 |
| 35   | Others            |      0    |      0    |    0      |                        0    |     0    |
|      | TOTAL             |   3938.47 |   5214.73 | 5204.24   |                     3529.35 | 17886.8  |

Annexure-III-S 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   |   2012-13 |   2013-14 |   2014-15 |   2015-16 (As on 29.2.2016) |    Total |
|----------|----------------------|-----------|-----------|-----------|-----------------------------|----------|
| 1        | Andhra Pradesh       |    949.05 |    998.33 |    894.46 |                       62.04 |  2903.88 |
| 2        | Arunachal Pradesh    |      8.13 |     16.63 |     10.39 |                        0    |    35.15 |
| 3        | Assam                |    111.76 |    887.06 |    470.05 |                      546.3  |  2015.17 |
| 4        | Bihar                |     15.11 |      1    |    158.95 |                        0    |   175.06 |
| 5        | Chhattisgarh         |    434.96 |    220.4  |    130.16 |                       93.59 |   879.11 |
| 6        | Goa                  |     13.45 |     73.92 |      5    |                        0    |    92.37 |
| 7        | Gujarat              |    254.79 |      0    |      1    |                        0.35 |   256.14 |
| 8        | Haryana              |      0    |      0    |     10.55 |                        0    |    10.55 |
| 9        | Himachal Pradesh     |    188.23 |     64.87 |     24    |                       72.16 |   349.26 |
| 10       | Jharkhand            |    132.34 |    379.81 |    115.93 |                      190.5  |   818.58 |
| 11       | Jammu &Kashmir       |     21    |     67.5  |     11.42 |                       30    |   129.92 |
| 12       | Karnataka            |    624.9  |    544.73 |    289.16 |                      158.96 |  1617.75 |
| 13       | Kerala               |   1697.62 |   1300.76 |    850.69 |                     2553.74 |  6402.81 |
| 14       | Madhya Pradesh       |     61.17 |     43.9  |    133.13 |                       22.5  |   260.7  |
| 15       | Maharashtra          |   1648.27 |   2518.28 |   1050.22 |                      140.76 |  5357.5  |
| 16       | Manipur              |    393.06 |    181.62 |    101.81 |                       62.57 |   739.06 |
| 17       | Meghalaya            |     38.03 |     50.95 |      2.2  |                       20.52 |   111.7  |
| 18       | Mizoram              |     73.61 |    139.96 |     20.25 |                      123.88 |   357.7  |
| 19       | Nagaland             |    337.91 |    910.41 |    303.61 |                       24.96 |  1576.89 |
| 20       | Orissa               |   1182.84 |    657.7  |    258.11 |                      418.86 |  2517.51 |
| 21       | Punjab               |    130.73 |     37.2  |     46.38 |                        5.53 |   219.84 |
| 22       | Rajasthan            |      0    |    121.26 |      6.56 |                        0    |   127.82 |
| 23       | Sikkim               |    150.58 |    124.84 |      4.05 |                        0    |   279.47 |
| 24       | Tamil Nadu           |   1756.58 |    900.87 |   1226.06 |                      582.5  |  4466.01 |
| 25       | Tripura              |      4.53 |    168.18 |     11.76 |                      138.47 |   322.94 |
| 26       | Telangana            |      0    |      0    |   1103.54 |                       43.62 |  1147.16 |
| 27       | Uttar Pradesh        |    292.67 |    944.57 |    529.53 |                      489.83 |  2556.6  |
| 28       | Uttaranchal          |      4.62 |      1.22 |     33.8  |                        8.62 |    48.26 |
| 29       | West Bengal          |    243.25 |    380    |    760.81 |                       49.04 |  1433.1  |
| 30       | Lakshadweep          |     47.15 |      9.31 |      0    |                       37.25 |    93.71 |
| 31       | A &NIslands          |      0    |      0    |      0    |                        0    |     0    |
| 32       | New Delhi            |      9    |      0    |     17    |                        0    |    26    |
| 33       | Puducherry           |      0    |      0    |      0    |                        0    |     0    |
| 34       | Administration       |    586.52 |    591.1  |    641.16 |                      400.73 |  2219.51 |
|          | Total                |  11411.9  |  12336.4  |   9221.7  |                     6277.28 | 39547.2  |

Annexure-III-T State-wise release of funds under Integrated Sample Survey (Rs. in Lakh)

| SL No   | Name of State        |   2012-13 |   2013-14 |   2014-15 |   2015-16 as on 03.03.2016 |
|---------|----------------------|-----------|-----------|-----------|----------------------------|
| 1       | Andhra Pradesh       |     15    |     50    |      1    |                       0    |
| 2       | Bihar                |     59.12 |     35    |     76.58 |                       0    |
| 3       | Chhattisgarh         |      0    |     30    |      1    |                       0    |
| 4       | Goa                  |      0    |     10    |     20    |                      11    |
| 5       | Gujarat              |     80    |     90    |     92.92 |                      37    |
| 6       | Haryana              |     32    |     80    |     47.4  |                      65.35 |
| 7       | Himachal Pradesh     |     42.83 |     56.47 |     50    |                      61.65 |
| 8       | Jammu &Kashmir       |      0    |      0    |     98.37 |                       0    |
| 9       | Jharkhand            |     16.87 |      2    |      1.3  |                       0    |
| 10      | Karnataka            |    104.43 |     85    |    130.5  |                      60    |
| 11      | Kerala               |     90    |     60.13 |     33.61 |                       0    |
| 12      | Madhya Pradesh       |     93.68 |    130    |    100    |                       0    |
| 13      | Maharashtra          |    101.81 |     99    |    102.92 |                      80    |
| 14      | Orissa               |     50    |    100    |      1    |                       0    |
| 15      | Punjab               |      0    |     15    |      0.8  |                       0    |
| 16      | Rajasthan            |     96.72 |    100    |    142    |                      90.31 |
| 17      | Tamil Nadu           |     45    |     60    |     70    |                      30    |
| 18      | Telengana            |      0    |      0    |      0.5  |                       0    |
| 19      | Uttar Pradesh        |     82.25 |     82.4  |     51.51 |                      62.69 |
| 20      | Uttarakhand          |     35.29 |     40    |     50    |                      37    |
| 21      | West Bengal          |     40    |     25    |     33    |                      26    |
| 22      | Arunachal Pradesh    |     70    |     80    |     65    |                      60    |
| 23      | Assam                |      0    |      0    |      0    |                      20    |
| 24      | Manipur              |      6    |     30    |     60    |                      35    |
| 25      | Meghalaya            |     26    |     56    |     52.86 |                      65    |
| 26      | Mizoram              |     50    |     58    |     75    |                      45    |
| 27      | Nagaland             |      8    |      5    |      0    |                      10    |
| 28      | Sikkim               |      0    |     17    |      0    |                      15    |
| 29      | Tripura              |      0    |      4    |      0    |                       0    |
| 30      | A&N Island           |     15    |     18    |     24.5  |                      17    |
| 31      | Chandigarh           |     18    |     18    |     20    |                      25    |
| 32      | Dadra.& Nagar Haveli |      0    |      0    |      0    |                       0    |
| 33      | Daman &Diu           |      0.8  |      0    |      0    |                       0    |
| 34      | Lakshadweep          |     28    |     32    |     22.5  |                      25    |
| 35      | Delhi                |     15    |      0    |      0    |                      13    |
| 36      | Puducherry           |      0    |      0    |      0    |                       0    |
|         | Grand Total          |   1221.8  |   1468    |   1424.27 |                     898    |

## State-wise release of funds under Livestock Census

|   Sl. No. | Name of the State   | 2012-13   | 2013-14   |   2014-15 |   2015-16 |
|-----------|---------------------|-----------|-----------|-----------|-----------|
|         1 | 2                   | 3         |           |      5    |      6    |
|         1 | Andhra Pradesh      | 1002.16   | 0.00      |      0    |      0    |
|         2 | Arunachal Pradesh   | 168.72    | 0.00      |     12    |      0    |
|         3 | Assam               | 0.00      | 0.00      |      0    |      0    |
|         4 | Bihar               | 882.00    | 0.00      |    400    |      0    |
|         5 | Chhattisgarh        | 381.31    | 0.00      |     35.59 |      0    |
|         6 | Goa                 | 0.00      | 0.00      |      0    |      0    |
|         7 | Gujarat             | 1149.49   | 0.00      |      0    |      0    |
|         8 | Haryana             | 362.35    | 23.48     |      0    |      5.17 |
|         9 | Himachal Pradesh    | 71.78     | 15.00     |      0    |      0    |
|        10 | Jharkhand           | 493.72    | 0.00      |      0    |      0    |
|        11 | Jammu &Kashmir      | 90.00     | 63.37     |      0    |      0    |
|        12 | Karnataka           | 859.32    | 359.50    |      0    |      0    |
|        13 | Kerala              | 711.58    | 0.00      |     72    |      0    |
|        14 | Madhya Pradesh      | 1129.50   | 400.00    |      0    |      0    |
|        15 | Maharashtra         | 1979.42   | 116.00    |    200    |      0    |
|        16 | Manipur             | 73.38     | 44.62     |      0    |      0    |
|        17 | Meghalaya           | 98.00     | 102.20    |      0    |      0    |
|        18 | Mizoram             | 80.00     | 0.00      |      0    |      0    |
|        19 | Nagaland            | 108.35    | 0.00      |      0    |      0    |
|        20 | Odisha              | 752.00    | 0.00      |     22.45 |      0    |
|        21 | Punjab              | 447.29    | 82.17     |      0    |      0    |
|        22 | Rajasthan           | 602.00    | 0.00      |    300    |    294.43 |
|        23 | Sikkim              | 37.00     | 10.00     |      0    |      0    |
|        24 | Tamil Nadu          | 1464.46   | 120.00    |      0    |      0    |
|        25 | Telangana           |           | 11.97     |      0    |      0    |
|        26 | Tripura             | 112.55    | 0.00      |      0    |      0    |
|        27 | Uttar Pradesh       | 372.42    | 2000.00   |      0    |    393.99 |
|        28 | Uttrakhand          | 175.05    | 20.00     |      9.57 |      0    |
|        29 | West Bengal         | 1368.00   | 200.00    |    400    |      0    |
|        30 | A &NIsland          | 8.00      | 5.00      |      1    |      0.39 |
|        31 | Chandigarh          | 18.00     | 0.00      |      0    |      0    |
|        32 | D &NHaveli          | 4.00      | 0.00      |      3.7  |      0    |
|        33 | Daman &Diu          | 5.00      | 0.00      |      0    |      0    |
|        34 | Delhi               | 200.00    | 50.00     |     48.53 |      0    |
|        35 | Lakshadweep         | 5.00      | 0.00      |      0    |      0    |
|        36 | Puducherry          | 0.00      | 0.00      |      0    |      0    |
|        35 | Total               | 15211.85  | 3623.31   |   1504.84 |    693.98 |

## Annexure-III-U

(Rs. in Lakh)