Lok Sabha Question No. 2317 (UNSTARRED), answered on 2015-08-04
Subject: National Food Security Mission
Ministry: AGRICULTURE
Asked by: PRITAM GOPINATH MUNDE

O.I.H

GOVERNMENT OF INDIA

MINISTRY OF AGRICULTURE

DEPARTMENT OF AGRICULTURE & COOPERATION

**LOK  SABHA**

**UNSTARRED QUESTION NO. 2317**

TO BE ANSWERED ON THE 4 TH AUGUST, 2015

**NATIONAL FOOD SECURITY MISSION**

2317. 	DR. PRITAM GOPINATH MUNDE:

Will the Minister of AGRICULTURE 	      कृषि मंत्री

be pleased to state:

(a) 	the programmes being implemented by the Government under the National Food Security Mission in the country including Maharashtra during the last year and till date;

(b)	 the amount of funds utilized to implement these programmes during the said period; and

(c)	 the details of the farmers benefitted under this Mission, State-wise?

### 1 

### 2 ANSWER

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE

कृषि मंत्रालय में राज्य मंत्री     (SHRI MOHANBHAI  KUNDARIA)

(a) & (b):    National Food Security Mission (NFSM) is implemented in 28 states of the country including Maharashtra during 2014-15.  NFSM consists of five components i.e. NFSM-Rice, NFSM-Wheat, NFSM-Pulses, NFSM-Coarse cereals   and NFSM- Commercial Crops and all five components are under implementation since 2014-15 in Maharashtra. The amount allocated and released under NFSM during 2014-15 and 2015-16 (till date) is given as under:-

(Rs. in crore)

| Crop Component   | 2014-15    | 2014-15   | 2015-16    | 2015-16    |
|------------------|------------|-----------|------------|------------|
| Crop Component   | Allocation | Release   | Allocation | Release    |
| Rice             | 610.47     | 462.74    | 336.32     | 164.99     |
| Wheat            | 415.70     | 300.79    | 160.23     | 80.12      |
| Pulses           | 1309.77    | 818.66    | 640.16     | 317.78     |
| Coarse cereals   | 248.95     | 201.95    | 124.05     | 59.53      |
| Commercial Crops | 21.64      | 15.65     | 22.86      | 4.09       |

(c):  The farmers are benefitted through various interventions under NFSM like crop demonstrations, seed distribution, INM, IPM, resource conservation techniques etc. The state wise details for 2014-15 are annexed.

|                                                                                         |                                                                                                                                               |          |       |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  | **Annexure**   |    |    |    |    |    |    |    |
|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|----------|-------|--------------------|---------------|---------|-------------------|-------|---------------|---------|--------------|--------|---------------|---------|--------------|---------|--------------------------------|---------------|---------|------------------|----------------|----|----|----|----|----|----|----|
| **State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15** |                                                                                                                                               |          |       |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  |                |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          |       |                    |               |         |                   |       |               |         |              |        |               |         |              |         | **(Financial Rupees in lakh)** |               |         |                  |                |    |    |    |    |    |    |    |
| **Sl.**                                                                                 | **Interventions**                                                                                                                             | **Unit** | **T** | **Andhra Pradesh** |               |         | **Arunachal Pr.** |       |               |         | **Assam**    |        |               |         | **Bihar**    |         |                                |               |         | **Chhattisgarh** |                |    |    |    |    |    |    |    |
| **No.**                                                                                 |                                                                                                                                               |          | **A** | **Physical**       | **Financial** |         | **Physical**      |       | **Financial** |         | **Physical** |        | **Financial** |         | **Physical** |         |                                | **Financial** |         | **Physical**     | **Financial**  |    |    |    |    |    |    |    |
| **1**                                                                                   | **2**                                                                                                                                         | **4**    | **5** | **6**              | **7**         |         | **8**             |       | **9**         |         | **10**       |        | **11**        |         | **12**       |         |                                | **13**        |         | **14**           | **15**         |    |    |    |    |    |    |    |
| **1**                                                                                   | **Demonstrations**                                                                                                                            | **Ha**   | **T** | 61930              | 4939.01       | 4939.01 | 9012              | 9012  | 621           | 621     | 44500        | 44500  | 4042.5        | 4042.5  | 52170        | 52170   | 52170                          | 3486.95       | 3486.95 | 66307            | 5549.43        |    |    |    |    |    |    |    |
|                                                                                         | **(Rice+Wheat+ Pulses + Coarse cereals)**                                                                                                     |          | **A** | 54397              | 3877.17       | 3877.17 | 4612              | 4612  | 392           | 392     | 35400        | 35400  | 2957.07       | 2957.07 | 62068.5      | 62068.5 | 62068.5                        | 2922.78       | 2922.78 | 62561.3          | 3509.78        |    |    |    |    |    |    |    |
| 2                                                                                       | **Seed Distribution:**                                                                                                                        | Qtls     | **T** | 174272             | 3214.59       | 3214.59 | 52493             | 52493 | 612.125       | 612.125 | 189546       | 189546 | 2978.89       | 2978.89 | 135066       | 135066  | 135066                         | 2205.86       | 2205.86 | 55622.4          | 1137           |    |    |    |    |    |    |    |
|                                                                                         | **(Rice+Wheat+ Pulses + Coarse cereals)**                                                                                                     |          | **A** | 150441             | 2823.23       | 2823.23 | 31480             | 31480 | 351.165       | 351.165 | 134874       | 134874 | 2067.29       | 2067.29 | 58197.5      | 58197.5 | 58197.5                        | 702.913       | 702.913 | 31580.84         | 403.88         |    |    |    |    |    |    |    |
| 3                                                                                       | **Plant and Soil Protection Management:**                                                                                                     | Ha       | **T** | 190896             | 837.163       | 837.163 | 29190             | 29190 | 161.7         | 161.7   | 154083       | 154083 | 874.216       | 874.216 | 193100       | 193100  | 193100                         | 845.8         | 845.8   | 189500           | 685            |    |    |    |    |    |    |    |
|                                                                                         | **(Rice+Wheat+ Pulses)**                                                                                                                      |          | **A** | 77415              | 312.59        | 312.59  | 0                 | 0     | 0             | 0       | 135000       | 135000 | 800.000       | 800.000 | 146431       | 146431  | 146431                         | 749.034       | 749.034 | 112906.6         | 257.04         |    |    |    |    |    |    |    |
| 4                                                                                       | **Integrated Pest Management (IPM):**                                                                                                         | Ha       | **T** | 88513.7            | 442.569       | 442.569 | 800               | 800   | 4             | 4       | 6362         | 6362   | 31.81         | 31.81   | 12000        | 12000   | 12000                          | 60            | 60      | 38000            | 190            |    |    |    |    |    |    |    |
|                                                                                         | **(Pulses)**                                                                                                                                  |          | **A** | 76600              | 401.2         | 401.2   | 0                 | 0     | 0             | 0       | 0            | 0      | 0             | 0       | 8893         | 8893    | 8893                           | 44.46         | 44.46   | 13258.16         | 71.49          |    |    |    |    |    |    |    |
| 5                                                                                       | **Resource Conservation Techniques/Tools:**                                                                                                   | Nos.     | **T** | 7378               | 643.25        | 643.25  | 8105              | 8105  | 83            | 83      | 15315        | 15315  | 387.182       | 387.182 | 14120        | 14120   | 14120                          | 430.89        | 430.89  | 19002            | 550.48         |    |    |    |    |    |    |    |
|                                                                                         | **(Rice+Wheat+ Pulses + Coarse cereals)**                                                                                                     |          | **A** | 5833               | 437.85        | 437.85  | 0                 | 0     | 0             | 0       | 15596        | 15596  | 170.289       | 170.289 | 2607         | 2607    | 2607                           | 71.27         | 71.27   | 15385            | 367.34         |    |    |    |    |    |    |    |
| **6**                                                                                   | **Water Application Tools:**                                                                                                                  |          |       |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  |                |    |    |    |    |    |    |    |
|                                                                                         | (a)  Incentive for Pump Sets                                                                                                                  | Nos.     | **T** | 5955               | 595.5         | 595.5   | 1575              | 1575  | 157.5         | 157.5   | 14253        | 14253  | 1425.3        | 1425.3  | 7105         | 7105    | 7105                           | 710.5         | 710.5   | 1150             | 115            |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** | 5955               | 595.3         | 595.3   | 0                 | 0     | 0             | 0       | 14253        | 14253  | 1425.3        | 1425.3  | 4218         | 4218    | 4218                           | 421.8         | 421.8   | 583              | 43.79          |    |    |    |    |    |    |    |
|                                                                                         | **(b) Water Carrying Pipes**                                                                                                                  | Mtr.     | **T** | 2098008            | 524.502       | 524.502 | 0                 | 0     | 0.000         | 0.000   | 684000       | 684000 | 171           | 171     | 500960       | 500960  | 500960                         | 125.24        | 125.24  | 1675000          | 418.75         |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** | 1476000            | 369.000       | 369.000 | 0                 | 0     | 0.000         | 0.000   | 684000       | 684000 | 171           | 171     | 151229       | 151229  | 151229                         | 59.546        | 59.546  | 134111           | 28.75          |    |    |    |    |    |    |    |
|                                                                                         | ( c)Sprinkler sets (Wheat +Pulses)                                                                                                            | Ha       | **T** | 650                | 65.000        | 65.000  | 134               | 134   | 13.400        | 13.400  | 96           | 96     | 9.600         | 9.600   |              |         |                                |               |         | 2995             | 299.500        |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** | 650                | 65            | 65      | 0                 | 0     | 0.000         | 0.000   | 0            | 0      | 0.000         | 0.000   |              |         |                                |               |         | 582.7            | 61.050         |    |    |    |    |    |    |    |
|                                                                                         | (d) Mobile water gun (Wheat+Pulses)                                                                                                           | Nos      | **T** |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  |                |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  |                |    |    |    |    |    |    |    |
| 7                                                                                       | **Cropping System based trainings**  (Four Sessions i.e one before Kharif, One each during kharif and rabi crops  and one after rabi harvest) | Nos.     | **T** | 464                | 64.96         | 64.96   | 69                | 69    | 6.78          | 6.78    | 405          | 405    | 56.7          | 56.7    | 313          | 313     | 313                            | 43.82         | 43.82   | 250              | 35             |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** | 392                | 50.02         | 50.02   | 0                 | 0     | 0             | 0       | 507          | 507    | 68.25         | 68.25   | 131          | 131     | 131                            | 18.48         | 18.48   | 200              | 22.9           |    |    |    |    |    |    |    |
| 8                                                                                       | **Project Management Team (Pulses)**                                                                                                          |          | **T** |                    | 173.59        | 173.59  |                   |       | 17.0          | 17.0    |              |        | 185           | 185     |              |         |                                | 380           | 380     |                  | 222            |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** |                    | 96.8          | 96.8    |                   |       | 6.9           | 6.9     |              |        | 132.724       | 132.724 |              |         |                                | 73.85         | 73.85   |                  | 37.34          |    |    |    |    |    |    |    |
| 9                                                                                       | **Local Initiatives**                                                                                                                         |          | **T** |                    | 415.057       | 415.057 |                   |       | 144           | 144     |              |        | 601.16        | 601.16  |              |         |                                |               |         |                  | 386.1          |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** |                    | 385.69        | 385.69  |                   |       | 6.85          | 6.85    |              |        | 224.249       | 224.249 |              |         |                                |               |         |                  | 152.57         |    |    |    |    |    |    |    |
| 10                                                                                      | **Other Initiatives**                                                                                                                         | Ha       | **T** | 297                | 80.015        | 80.015  |                   |       |               |         |              |        |               |         |              |         |                                | 222           | 222     |                  |                |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  |                |    |    |    |    |    |    |    |
| 11                                                                                      | **Pending Liabilities**                                                                                                                       |          | **T** |                    |               |         |                   |       |               |         |              |        |               |         |              |         |                                |               |         |                  |                |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** |                    | 0             | 0       |                   |       |               |         |              |        |               |         |              |         |                                | 120.98        | 120.98  |                  |                |    |    |    |    |    |    |    |
|                                                                                         | **Grand Total Financial (1 to 11)**                                                                                                           |          | **T** |                    | 12155.9       | 12155.9 |                   |       | 1751.51       | 1751.51 |              |        | 10763.4       | 10763.4 |              |         |                                | 8533.95       | 8533.95 |                  | 9588.26        |    |    |    |    |    |    |    |
|                                                                                         |                                                                                                                                               |          | **A** |                    | 9464.1        | 9464.1  |                   |       | 750.015       | 750.015 |              |        | 8016.17       | 8016.17 |              |         |                                | 5235          | 5235    |                  | 5025.19        |    |    |    |    |    |    |    |

|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               |               |               |          |               |              |                                |         |                    | **Annexure**   |               |          |          |    |
|-----------------------------------------------------------------------------------------|---------------|---------|--------------|----------|----------|----------|---------------|----------|------------------|---------------|---------|---------------|---------------|----------|---------------|---------------|---------------|----------|---------------|--------------|--------------------------------|---------|--------------------|----------------|---------------|----------|----------|----|
| **State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15** |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               |               |               |          |               |              |                                |         |                    |                |               |          |          |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               |               |               |          |               |              | **(Financial Rupees in lakh)** |         |                    |                |               |          |          |    |
| **Gujarat**                                                                             |               |         | **Haryana**  |          |          |          |               |          | **Himachal Pr.** |               |         | **J & K** |               |          | **Jharkhand** |               | **Karnataka** |          |               | **Kerala**   |                                |         | **Madhya Pradesh** |                |               |          |          |    |
| **Physical**                                                                            | **Financial** |         | **Physical** |          |          |          | **Financial** |          | **Physical**     | **Financial** |         | **Physical**  | **Financial** |          | **Physical**  | **Financial** | **Physical**  |          | **Financial** | **Physical** | **Financial**                  |         | **Physical**       |                | **Financial** |          |          |    |
| **16**                                                                                  | **17**        |         | **18**       |          |          |          | **19**        |          | **20**           | **21**        |         | **22**        | **23**        |          | **24**        | **25**        | **26**        |          | **27**        | **28**       | **29**                         |         | **30**             |                | **31**        |          |          |    |
| 32750                                                                                   | 2056.25       | 2056.25 | 24576        | 24576    | 24576    | 24576    | 1764.02       | 1764.02  | 8192             | 698.19        | 698.19  | 12100         | 749.5         | 749.5    | 15707         | 1253.875      | 98890         | 98890    | 6315.375      | 1000         | 75                             | 75      | 142534             | 142534         | 10082.05      | 10082.05 | 10082.05 |    |
| 15233                                                                                   | 681.73        | 681.73  | 25450        | 25450    | 25450    | 25450    | 1234.521      | 1234.521 | 8192             | 707.5         | 707.5   | 11580         | 601.967       | 601.967  | 15083.3       | 843.341       | 99032         | 99032    | 4760.996      | 1000         | 31.75                          | 31.75   | 142535             | 142535         | 7189.88       | 7189.88  | 7189.88  |    |
| 78900                                                                                   | 1195.5        | 1195.5  | 114406       | 114406   | 114406   | 114406   | 1389.28       | 1389.28  | 32300            | 343           | 343     | 43052         | 770.12        | 770.12   | 51392.87      | 960.0815      | 140327        | 140327   | 2915.755      | 4700         | 47                             | 47      | 502850             | 502850         | 8700          | 8700     | 8700     |    |
| 5118                                                                                    | 91.08         | 91.08   | 54602.63     | 54602.63 | 54602.63 | 54602.63 | 553.442       | 553.442  | 31848            | 338.48        | 338.48  | 34576         | 651.033       | 651.033  | 1288.28       | 25.313        | 51755         | 51755    | 1184.285      | 4952         | 42.437                         | 42.437  | 73082.57           | 73082.57       | 735.55        | 735.55   | 735.55   |    |
| 67050                                                                                   | 404.15        | 404.15  | 84880        | 84880    | 84880    | 84880    | 465.9         | 465.9    | 21298            | 106.49        | 106.49  | 44000         | 220           | 220      | 49810.3       | 290.4165      | 169806        | 169806   | 779.015       | 2600         | 18                             | 18      | 610000             | 610000         | 2742.5        | 2742.5   | 2742.5   |    |
| 12107                                                                                   | 43.76         | 43.76   | 53200        | 53200    | 53200    | 53200    | 249.347       | 249.347  | 22338            | 111.69        | 111.69  | 27432         | 137.145       | 137.145  | 22448.56      | 120.017       | 129296.8      | 129296.8 | 599.291       | 1652.53      | 2.006                          | 2.006   | 307183             | 307183         | 1011.96       | 1011.96  | 1011.96  |    |
| 10000                                                                                   | 50            | 50      | 9620         | 9620     | 9620     | 9620     | 48.1          | 48.1     |                  |               |         |               |               |          | 10088         | 50.44         | 104200        | 104200   | 521           |              |                                |         | 92000              | 92000          | 460           | 460      | 460      |    |
| 4303                                                                                    | 18.88         | 18.88   | 4000         | 4000     | 4000     | 4000     | 20            | 20       |                  |               |         |               |               |          | 4751          | 23.076        | 166740        | 166740   | 790.471       |              |                                |         | 57244              | 57244          | 232.12        | 232.12   | 232.12   |    |
| 2011                                                                                    | 288.56        | 288.56  | 5326         | 5326     | 5326     | 5326     | 257           | 257      | 5084             | 100.15        | 100.15  | 2316          | 200.3         | 200.3    | 12650         | 215.151       | 25483         | 25483    | 854.8         | 344          | 12.8                           | 12.8    | 28256              | 28256          | 1795.725      | 1795.725 | 1795.725 |    |
| 435                                                                                     | 116           | 116     | 3910         | 3910     | 3910     | 3910     | 199.839       | 199.839  | 6757             | 127.3         | 127.3   | 1072          | 99.737        | 99.737   | 3543          | 57.583        | 49617         | 49617    | 811.835       | 286          | 3.052                          | 3.052   | 18500              | 18500          | 1047.08       | 1047.08  | 1047.08  |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               |               |               |          |               |              |                                |         |                    |                |               |          |          |    |
| 3050                                                                                    | 305           | 305     |              |          |          |          |               |          | 400              | 40            | 40      | 1600          | 160           | 160      | 2635          | 263.5         | 1570          | 1570     | 157           | 150          | 15                             | 15      | 8061               | 8061           | 806.1         | 806.1    | 806.1    |    |
| 748                                                                                     | 72.3          | 72.3    |              |          |          |          |               |          | 356              | 35.4          | 35.4    | 1382          | 135.484       | 135.484  | 2991          | 278.492       | 297           | 297      | 29.578        | 210          | 5.022                          | 5.022   | 6205               | 6205           | 564.23        | 564.23   | 564.23   |    |
| 500000                                                                                  | 125           | 125     | 60000        | 60000    | 60000    | 60000    | 92.52         | 92.52    | 180000           | 45            | 45      |               |               |          | 657200        | 164.3         | 5500000       | 5500000  | 1375          |              |                                |         | 2019139            | 2019139        | 5100504       | 5100504  | 5100504  |    |
| 5733                                                                                    | 2.63          | 2.63    | 132081       | 132081   | 132081   | 132081   | 50.256        | 50.256   | 169800           | 56.4          | 56.4    |               |               |          | 531216        | 133.482       | 2873939       | 2873939  | 735.314       |              |                                |         | 541173             | 541173         | 1867914       | 1867914  | 1867914  |    |
| 100                                                                                     | 10            | 10      | 4990         | 4990     | 4990     | 4990     | 499           | 499      |                  |               |         |               |               |          | 239           | 23.9          | 180           | 180      | 18            |              |                                |         | 6000               | 6000           | 600           | 600      | 600      |    |
| 0                                                                                       | 0             | 0       | 4659         | 4659     | 4659     | 4659     | 97.871        | 97.871   |                  |               |         |               |               |          | 91            | 13.407        | 8             | 8        | 0.79          |              |                                |         | 7529               | 7529           | 651.38        | 651.38   | 651.38   |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          | 141           | 21.15         | 30            | 30       | 4.5           |              |                                |         | 66                 | 66             | 9.9           | 9.9      | 9.9      |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          | 87            | 13.05         | 0             | 0        | 0             |              |                                |         | 10                 | 10             | 0.25          | 0.25     | 0.25     |    |
| 182                                                                                     | 25.48         | 25.48   | 182          | 182      | 182      | 182      | 25.48         | 25.48    | 59               | 8.26          | 8.26    | 124           | 17.36         | 17.36    | 132           | 18.48         | 456           | 456      | 63.84         | 7            | 0.98                           | 0.98    | 834                | 834            | 116.76        | 116.76   | 116.76   |    |
| 75                                                                                      | 9.78          | 9.78    | 160          | 160      | 160      | 160      | 21.038        | 21.038   | 190              | 7.88          | 7.88    | 110           | 15.33         | 15.33    | 132           | 18.025        | 65            | 65       | 7.292         | 7            | 0.56                           | 0.56    | 706                | 706            | 92.24         | 92.24    | 92.24    |    |
|                                                                                         | 332           | 332     |              |          |          |          | 137           | 137      |                  |               |         |               |               |          |               | 222           |               |          | 356           |              |                                |         |                    |                | 647           | 647      | 647      |    |
|                                                                                         | 11.76         | 11.76   |              |          |          |          | 18.873        | 18.873   |                  |               |         |               |               |          |               | 137.646       |               |          | 97.432        |              |                                |         |                    |                | 336.06        | 336.06   | 336.06   |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  | 64.95         | 64.95   |               | 196.75        | 196.75   |               | 76.25         |               |          | 182.9         |              | 8                              | 8       |                    |                | 79            | 79       | 79       |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  | 64.95         | 64.95   |               | 161.7         | 161.7    |               | 23.667        |               |          | 67.078        |              | 0                              | 0       |                    |                | 27.83         | 27.83    | 27.83    |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               | 42.98         |               |          | 2004.39       |              |                                |         |                    |                |               |          |          |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               | 18.222        |               |          | 1012.701      |              |                                |         |                    |                |               |          |          |    |
|                                                                                         |               |         |              |          |          |          | 272.57        | 272.57   |                  |               |         |               |               |          |               |               |               |          |               |              |                                |         |                    |                |               |          |          |    |
|                                                                                         |               |         |              |          |          |          |               |          |                  |               |         |               |               |          |               |               |               |          |               |              |                                |         |                    |                |               |          |          |    |
|                                                                                         | 4822.94       | 4822.94 |              |          |          |          | 5211.85       | 5211.85  |                  | 1531.04       | 1531.04 |               | 2506.73       | 2506.73  |               | 3477.524      |               |          | 15547.58      |              | 315.07                         | 315.07  |                    |                | 28210.99      | 28210.99 | 28210.99 |    |
|                                                                                         | 1047.92       | 1047.92 |              |          |          |          | 2735.931      | 2735.931 |                  | 1475.1        | 1475.1  |               | 1829.341      | 1829.341 |               | 1629.789      |               |          | 10097.06      |              | 199.411                        | 199.411 |                    |                | 12828.97      | 12828.97 | 12828.97 |    |

|                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | Annexure                       |               |
|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|--------------------------------|---------------|
| State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 | State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15 |                                |               |
|                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | **(Financial Rupees in lakh)** |               |
| **Maharashtra**                                                                     |                                                                                     | **Manipur**                                                                         |                                                                                     | **Meghalaya**                                                                       |                                                                                     | **Mizoram**                                                                         |                                                                                     | **Nagaland**                                                                        |                                                                                     | **Odisha**                                                                          |                                                                                     | **Punjab**                                                                          |                                                                                     | **Rajasthan**                  |               |
| **Physical**                                                                        | **Financial**                                                                       | **Physical**                                                                        | **Financial**                                                                       | **Physical**                                                                        | **Financial**                                                                       | **Physical**                                                                        | **Financial**                                                                       | **Physical**                                                                        | **Financial**                                                                       | **Physical**                                                                        | **Financial**                                                                       | **Physical**                                                                        | **Financial**                                                                       | **Physical**                   | **Financial** |
| **32**                                                                              | **33**                                                                              | **34**                                                                              | **35**                                                                              | **36**                                                                              | **37**                                                                              | **38**                                                                              | 39                                                                                  | **40**                                                                              | 41                                                                                  | **42**                                                                              | **43**                                                                              | **44**                                                                              | 45                                                                                  | **46**                         | 47            |
| 248100                                                                              | 17144.25                                                                            | 5848                                                                                | 539.4                                                                               | 3493                                                                                | 290.975                                                                             | 1066                                                                                | 91                                                                                  | 3934                                                                                | 335.05                                                                              | 44220                                                                               | 3603                                                                                | 22570                                                                               | 1880                                                                                | 146399                         | 69727.8       |
| 276220                                                                              | 13992.65                                                                            | 5848                                                                                | 539.4                                                                               | 2764                                                                                | 206.8                                                                               | 1066                                                                                | 91.005                                                                              | 0                                                                                   | 0                                                                                   | 45706                                                                               | 3040.17                                                                             | 15000                                                                               | 530                                                                                 | 77840.28                       | 59577.49      |
| 290006                                                                              | 5497.435                                                                            | 21070                                                                               | 426.7                                                                               | 12109.5                                                                             | 245.095                                                                             | 7400                                                                                | 130                                                                                 | 30047                                                                               | 300.47                                                                              | 123270                                                                              | 1459                                                                                | 178020                                                                              | 1838.5                                                                              | 312440                         | 5453          |
| 59461                                                                               | 1334.5                                                                              | 20870                                                                               | 421.7                                                                               | 1574                                                                                | 118.74                                                                              | 7400                                                                                | 130                                                                                 | 0                                                                                   | 0                                                                                   | 6425.47                                                                             | 113.13                                                                              | 150000                                                                              | 0                                                                                   | 112180.2                       | 1062.57       |
| 527900                                                                              | 1837                                                                                | 29592                                                                               | 173.56                                                                              | 13800                                                                               | 99                                                                                  | 12000                                                                               | 70                                                                                  | 16680                                                                               | 132.8                                                                               | 151850                                                                              | 735.875                                                                             | 93500                                                                               | 488.75                                                                              | 239999                         | 1309.993      |
| 560317                                                                              | 1779.3                                                                              | 28780                                                                               | 186.4                                                                               | 12240                                                                               | 91.2                                                                                | 12000                                                                               | 70                                                                                  | 0                                                                                   | 0                                                                                   | 113739.1                                                                            | 562.06                                                                              | 0                                                                                   | 0                                                                                   | 69862                          | 407.73        |
| 170000                                                                              | 850                                                                                 | 760                                                                                 | 3.8                                                                                 |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 26000                                                                               | 130                                                                                 | 8000                                                                                | 40                                                                                  | 50000                          | 250           |
| 175732                                                                              | 762                                                                                 | 460                                                                                 | 2.3                                                                                 |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 18070.82                                                                            | 90.36                                                                               | 0                                                                                   | 0                                                                                   | 740                            | 0             |
| 18232                                                                               | 2284.91                                                                             | 4712                                                                                | 89                                                                                  | 1610                                                                                | 49.5                                                                                | 1162                                                                                | 32.7                                                                                | 6717                                                                                | 80.3                                                                                | 9047                                                                                | 483.15                                                                              | 1260                                                                                | 266                                                                                 | 20841                          | 854.15        |
| 17987                                                                               | 1549.36                                                                             | 4402                                                                                | 78.1                                                                                | 1191                                                                                | 29.514                                                                              | 908                                                                                 | 22.6                                                                                | 0                                                                                   | 0                                                                                   | 21084                                                                               | 535.56                                                                              | 0                                                                                   | 0                                                                                   | 10290                          | 403.08        |
|                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                |               |
| 9016                                                                                | 901.6                                                                               | 1699                                                                                | 169.9                                                                               | 800                                                                                 | 80                                                                                  | 300                                                                                 | 30                                                                                  | 1187                                                                                | 118.7                                                                               | 5320                                                                                | 532                                                                                 |                                                                                     |                                                                                     | 1000                           | 100           |
| 12879                                                                               | 1223.97                                                                             | 1280                                                                                | 128                                                                                 | 0                                                                                   | 0                                                                                   | 300                                                                                 | 30                                                                                  | 0                                                                                   | 0                                                                                   | 4820                                                                                | 481.99                                                                              |                                                                                     |                                                                                     | 133                            | 12.3          |
| 5202000                                                                             | 1300.5                                                                              |                                                                                     |                                                                                     | 176000                                                                              | 44                                                                                  | 175540                                                                              | 43.885                                                                              |                                                                                     |                                                                                     | 600000                                                                              | 150                                                                                 |                                                                                     |                                                                                     | 3988235                        | 4200997       |
| 1963434                                                                             | 458.26                                                                              |                                                                                     |                                                                                     | 140800                                                                              | 35.2                                                                                | 125000                                                                              | 31.25                                                                               |                                                                                     |                                                                                     | 512400                                                                              | 128.1                                                                               |                                                                                     |                                                                                     | 2832210                        | 415908.1      |
| 8870                                                                                | 887                                                                                 | 60                                                                                  | 6                                                                                   |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 205                                                                                 | 20.5                                                                                |                                                                                     |                                                                                     | 2000                           | 200           |
| 2761                                                                                | 225.63                                                                              | 50                                                                                  | 5                                                                                   |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 122                                                                                 | 12.19                                                                               |                                                                                     |                                                                                     | 819                            | 51.2          |
| 850                                                                                 | 127.5                                                                               |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 30                                                                                  | 4.5                                                                                 |                                                                                     |                                                                                     | 200                            | 30            |
| 63                                                                                  | 9.45                                                                                |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 9                                                                                   | 1.35                                                                                |                                                                                     |                                                                                     | 0                              | 0             |
| 1047                                                                                | 146.58                                                                              | 65                                                                                  | 9.1                                                                                 | 35                                                                                  | 4.9                                                                                 | 30                                                                                  | 4.2                                                                                 | 47                                                                                  | 6.58                                                                                | 213                                                                                 | 29.8                                                                                | 195                                                                                 | 27.3                                                                                | 560                            | 78.4          |
| 1006                                                                                | 137.12                                                                              | 65                                                                                  | 9.1                                                                                 | 25                                                                                  | 3.5                                                                                 | 24                                                                                  | 3.36                                                                                | 0                                                                                   | 0                                                                                   | 213                                                                                 | 28.25                                                                               | 0                                                                                   | 0                                                                                   | 186                            | 13.47         |
|                                                                                     | 404                                                                                 |                                                                                     | 17                                                                                  |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 392                                                                                 |                                                                                     | 149                                                                                 |                                | 380           |
|                                                                                     | 184.53                                                                              |                                                                                     | 0                                                                                   |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     | 137.89                                                                              |                                                                                     | 0                                                                                   |                                | 32.92         |
|                                                                                     | 627.07                                                                              |                                                                                     | 63                                                                                  |                                                                                     | 6                                                                                   |                                                                                     | 15                                                                                  |                                                                                     | 57                                                                                  |                                                                                     | 304                                                                                 |                                                                                     | 220                                                                                 |                                | 1100.25       |
|                                                                                     | 327.08                                                                              |                                                                                     | 30.72                                                                               |                                                                                     | 0                                                                                   |                                                                                     | 7.5                                                                                 |                                                                                     | 0                                                                                   |                                                                                     | 277.34                                                                              |                                                                                     | 0                                                                                   |                                | 117.16        |
|                                                                                     | 116.100                                                                             |                                                                                     |                                                                                     |                                                                                     | 5                                                                                   |                                                                                     | 16.395                                                                              |                                                                                     | 95.85                                                                               |                                                                                     |                                                                                     |                                                                                     | 63.75                                                                               |                                |               |
|                                                                                     | 15.450                                                                              |                                                                                     |                                                                                     |                                                                                     | 0                                                                                   |                                                                                     | 16.4                                                                                |                                                                                     | 0                                                                                   |                                                                                     |                                                                                     |                                                                                     | 0                                                                                   |                                |               |
|                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                | 1718.6        |
|                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                                                                     |                                | 1140.53       |
|                                                                                     | 32832.83                                                                            |                                                                                     | 1497.46                                                                             |                                                                                     | 824.47                                                                              |                                                                                     | 433.18                                                                              |                                                                                     | 1151.75                                                                             |                                                                                     | 7500.825                                                                            |                                                                                     | 4973.05                                                                             |                                | 22989.19      |
|                                                                                     | 26963.02                                                                            |                                                                                     | 1400.72                                                                             |                                                                                     | 484.954                                                                             |                                                                                     | 402.115                                                                             |                                                                                     | 0                                                                                   |                                                                                     | 5195.38                                                                             |                                                                                     | 529.89                                                                              |                                | 7625.28       |

|                                                                                         |               |         |                |        |               |          |               |               |              |               |                   |               |                                |               | **Annexure**    |               |
|-----------------------------------------------------------------------------------------|---------------|---------|----------------|--------|---------------|----------|---------------|---------------|--------------|---------------|-------------------|---------------|--------------------------------|---------------|-----------------|---------------|
| **State wise and Intervention wise Physical and Financial Progress of NFSM in 2014-15** |               |         |                |        |               |          |               |               |              |               |                   |               |                                |               |                 |               |
|                                                                                         |               |         |                |        |               |          |               |               |              |               |                   |               | **(Financial Rupees in lakh)** |               |                 |               |
| **Sikkim**                                                                              |               |         | **Tamil Nadu** |        |               |          | **Telangana** |               | **Tripura**  |               | **Uttar Pradesh** |               | **Uttarakhand**                |               | **West Bengal** |               |
| **Physical**                                                                            | **Financial** |         | **Physical**   |        | **Financial** |          | **Physical**  | **Financial** | **Physical** | **Financial** | **Physical**      | **Financial** | **Physical**                   | **Financial** | **Physical**    | **Financial** |
| **48**                                                                                  | 49            | 49      | **50**         |        | 51            | 51       | **52**        | 53            | **54**       | 55            | **56**            | 57            | **58**                         | 59            | **60**          | 61            |
| 1429                                                                                    | 101.625       | 101.625 | 36406          | 36406  | 2626.5        | 2626.5   | 42401         | 3343.15       | 18300        | 1535          | 148100            | 11800         | 10234                          | 607.74        | 76485           | 4949.27       |
| 1394                                                                                    | 50.815        | 50.815  | 33086          | 33086  | 2087.195      | 2087.195 | 33683         | 1260.4        | 18300        | 1535          | 146013            | 6584.811      | 8264.25                        | 243.37        | 84220           | 4719.5        |
| 4060                                                                                    | 94            | 94      | 94990          | 94990  | 1284.25       | 1284.25  | 112925        | 2163.62       | 32450        | 373           | 646030            | 8985.25       | 37352                          | 386.04        | 30899.97        | 334.6651      |
| 1860                                                                                    | 47            | 47      | 56450          | 56450  | 833.12        | 833.12   | 50763.2       | 845.56        | 32450        | 373           | 519440.6          | 6489.254      | 15336.5                        | 93.07         | 906             | 9.06          |
| 5400                                                                                    | 31.5          | 31.5    | 81000          | 81000  | 380           | 380      | 105235        | 527.5175      | 73800        | 472           | 426200            | 2231          | 37656                          | 188.53        | 41500           | 207.5         |
| 5400                                                                                    | 15.75         | 15.75   | 71645          | 71645  | 305.444       | 305.444  | 35478.43      | 231.26        | 73800        | 472           | 285295            | 1418.686      | 68403.45                       | 112.52        | 62265           | 310.553       |
| 700                                                                                     | 3.5           | 3.5     | 22000          | 22000  | 110           | 110      | 50011         | 250.055       | 2500         | 12.5          | 23000             | 115           |                                |               | 1500            | 7.5           |
| 700                                                                                     | 1.75          | 1.75    | 11950          | 11950  | 59.75         | 59.75    | 33533         | 162.61        | 2500         | 12.5          | 558               | 2.435         |                                |               | 2166            | 9.658         |
| 3500                                                                                    | 21            | 21      | 2815           | 2815   | 258.25        | 258.25   | 4798          | 400.2         | 12650        | 218.5         | 9660              | 2418.706      | 1016                           | 111.25        | 5373            | 147.838       |
| 3500                                                                                    | 10.5          | 10.5    | 1935           | 1935   | 153.066       | 153.066  | 1881          | 82.108        | 12650        | 218.5         | 7170              | 2154.524      | 520                            | 90.74         | 5125            | 220.66        |
|                                                                                         |               |         |                |        |               |          |               |               |              |               |                   |               |                                |               |                 |               |
|                                                                                         |               |         | 3250           | 3250   | 325           | 325      | 3794          | 379.4         | 3000         | 300           | 11534             | 1153.4        | 788                            | 78.8          | 2100            | 210           |
|                                                                                         |               |         | 1692           | 1692   | 169.2         | 169.2    | 3097          | 309.35        | 3000         | 300           | 11764             | 1107.028      | 104                            | 10.03         | 3680            | 368           |
| 50000                                                                                   | 12.5          | 12.5    | 360000         | 360000 | 90            | 90       | 1199592       | 299.898       | 150000       | 37.5          | 7259400           | 1814.85       | 120000                         | 30            |                 |               |
| 50000                                                                                   | 6.25          | 6.25    | 330000         | 330000 | 82.5          | 82.5     | 645422        | 282           | 150000       | 37.5          | 825000            | 133.99        | 57871                          | 10.7          |                 |               |
|                                                                                         |               |         | 200            | 200    | 20            | 20       | 225           | 22.5          | 100          | 10            | 2120              | 212           | 150                            | 15            | 50              | 5             |
|                                                                                         |               |         | 22             | 22     | 2.2           | 2.2      | 1870          | 187           | 100          | 10            | 202               | 15.782        | 40                             | 3.8           | 0               | 0             |
|                                                                                         |               |         | 500            | 500    | 75            | 75       |               |               | 300          | 45.000        | 1600              | 240           | 30                             | 4.5           |                 |               |
|                                                                                         |               |         | 88             | 88     | 13.15         | 13.15    |               |               | 300          | 45.000        | 0                 | 0             | 10                             | 1.5           |                 |               |
| 15                                                                                      | 2.1           | 2.1     | 208            | 208    | 29.12         | 29.12    | 282           | 39.48         | 137          | 19.18         | 1285              | 179.9         | 59                             | 8.26          | 75              | 10.5          |
| 15                                                                                      | 2.1           | 2.1     | 183            | 183    | 25.62         | 25.62    | 236           | 26.71         | 137          | 19.18         | 1049              | 135.538       | 50                             | 3.19          | 56              | 7.84          |
|                                                                                         | 17            | 17      |                |        | 320           | 320      |               | 39.480        |              | 64.180        |                   | 818           |                                |               |                 | 161           |
|                                                                                         | 8.5           | 8.5     |                |        | 43.44         | 43.44    |               | 26.710        |              | 64.180        |                   | 237.582       |                                |               |                 | 74.7          |
|                                                                                         |               |         |                |        | 135.000       | 135.000  |               | 270.89        |              |               |                   |               |                                | 63.58         |                 | 250           |
|                                                                                         |               |         |                |        | 85.503        | 85.503   |               | 160.13        |              |               |                   |               |                                | 41.23         |                 | 250           |
|                                                                                         |               |         |                |        | 68.25         | 68.25    |               | 67.79         |              |               |                   |               |                                |               |                 | 71            |
|                                                                                         |               |         |                |        | 68.25         | 68.25    |               | 0.61          |              |               |                   |               |                                |               |                 | 7.56          |
|                                                                                         |               |         |                |        |               |          |               |               |              |               |                   |               |                                |               |                 |               |
|                                                                                         |               |         |                |        |               |          |               |               |              |               |                   |               |                                |               |                 |               |
|                                                                                         | 283.225       | 283.225 |                |        | 6966.01       | 6966.01  |               | 7944.411      |              | 3039.68       |                   | 30943.11      |                                | 1618.7        |                 | 6354.273      |
|                                                                                         | 142.665       | 142.665 |                |        | 5102.593      | 5102.593 |               | 3629.848      |              | 3039.68       |                   | 18811.91      |                                | 622.19        |                 | 5977.531      |

******