Lok Sabha Question No. 794 (UNSTARRED), answered on 2016-03-01
Subject: Rashtriya Krishi Vikas Yojana
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: PANKAJ CHOWDHARY, BAIJAYANT "JAY" PANDA, C.R. CHAUDHARY, RAVNEET SINGH

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

## LOK  SABHA UNSTARRED QUESTION NO.794

TO BE ANSWERED ON THE 1 ST  MARCH, 2016

## RASHTRIYA KRISHI VIKAS YOJANA

794.     SHRI PANKAJ CHAUDHARY: SHRI BAIJAYANT JAY PANDA: SHRI C.R. CHAUDHARY: SHRI RAVNEET SINGH:

## Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ षि एवं ककसान कल्याण मंत्री be pleased to state:

- (a) the details of the salient features of the Rashtriya Krishi Vikas Yojana which has been implemented by the Government in various States of the country to achieve higher agricultural growth in the country;
- (b) the details of the projects implemented  under  the  scheme  and  the  number  of beneficiaries covered thereunder during the last three years, State-wise;
- (c) the details of the funds allocated by the Government and funds utilized by various States including Odisha, Punjab and Rajasthan during the last three years, State-wise; and
- (d) the steps taken by the Government to implement the RKVY scheme effectively in all the States and to complete all the projects under the scheme in various States?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

## कृ षि एवं ककसान कल्याण मंत्राऱय में राज्य मंत्री (SHRI  MOHANBHAI  KUNDARIYA)

- (a): Government of India is implementing Rashtriya Krishi Vikas Yojana (RKVY) from 200708 to incentivize states to increase public investment in agriculture and allied sectors to achieve and sustain desired  annual growth by ensuring holistic development in these  sectors. Under the  scheme  Government  of  India  do  not  fix  any  specific  target  for  the  states,  rather  give complete autonomy to states to choose projects for implementation under the scheme as per their  needs,  technical  capabilities  and  agro-climatic  conditions  for  achieving  desired  growth. The State Agriculture Department is the nodal Department for implementation of the scheme in the State.
- (b): States have undertaken projects related to various sectors such as crop development, horticulture, agricultural mechanization, marketing & post-harvest management, animal husbandry, dairy development, fisheries etc.under the scheme.  Since RKVY is a project based scheme, the beneficiaries of the scheme are indivisible. Sector- wise projects approved by the states  under RKVY during last three years is  at annexure -I.
- (c): The state-wise fund allocation, release and utilization reported by the states, including Odisha, Punjab and Rajasthan, during last three years under the scheme is at annexure-II.
- (d): A  web-based  Management  Information  System  for  RKVY  [Relational  Database  and Management  Information  System  (RDMIS)]  has  been  established  for  monitoring  progress  of RKVY projects. States are mandated to enter data on status of project implementation under RKVY online on this website.

## Statement annexed in reply to the Lok Sabha Unstarred Question No. 794 due for answer on 01.03.2016 raised by SHRI PANKAJ CHAUDHARY, SHRI BAIJAYANT JAY PANDA, SHRI C.R. CHAUDHARY, SHRI RAVNEET SINGH Sector wise Projects Approved Cost 2012-13

| SNo   | STATE NAME        | CROP        | HORT SERI             | ANHB        | OTHR    | FISH        | COOP   | IPMT      | SEED    | FINM      | AMEC        | EXTN      | MRKT       | NON   | AGRE       | NRM    | IRRI       | ORFM     | DDEV   | TOTAL        |
|-------|-------------------|-------------|-----------------------|-------------|---------|-------------|--------|-----------|---------|-----------|-------------|-----------|------------|-------|------------|--------|------------|----------|--------|--------------|
| 1     | ANDHRA PRADESH    | 11.29       | 210.45 10.00          | 105.80      | 21.53   |             |        |           | 63.68   | 319.81    | 4.95        | 48.67     |            | F     | 19.49      | 19.65  | 15.00      |          | 29.90  | 880.22       |
| 2     | ARUNACHAL PRADESH | 30.41       | 17.87 0.35            | 6.06 0.47   |         | 6.05        |        |           |         |           | 10.63       | 1.11      | 6.50       |       |            |        | 0.47 2.99  |          | 2.92   | 85.83        |
| 3     | ASSAM             | 52.45       | 27.80                 | 36.70       | 7.54    | 20.50       |        |           | 5.38    | 26.10     | 132.3       | 22.63     |            | 15.05 | 13.00      | 21.60  | 11.57      |          | 10.97  | 403.64       |
| 4     | BIHAR             | 323.97      | 156.42                | 27.60       | 64.87   | 24.92       | 50.72  |           |         |           | 161.45      | 5 2.00    |            |       |            |        |            | 26.00    |        | 837.95       |
| 5     | CHATTISHGAR H     | 174.12      | 102.90                | 67.43       | 8.54    | 28.51       | 34.34  | 13.01     | 13.97   | 2.10      | 18.19       | 48.63     | 16.83      |       | 12.58      | 16.30  |            |          | 24.17  | 581.62       |
| 6     | GOA               | 4.29        | 25.16                 |             | 1.10    |             |        | 1.29      | 6.52    |           |             | 0.76      |            |       | 1.77       |        |            |          | 4.01   | 44.90        |
| 7     | GUJARAT           | 156.82      | 155.93                | 75.75       |         | 25.04       | 3.28   | 1.04      | 24.82   |           | 100.83      | 94.24     | 27.71      | 4.05  | 6.97 149.8 | 165.8  |            | 11.63    | 1.80   | 1005.68      |
| 8     | HARYANA           | 10.14       | 16.34                 | 53.79       | 2.74    | 2.00        |        | 11.81     | 11.05   | 14.23     | 12.00       | 0.79      | 3.11       |       | 8 5.22     | 79.99  | 9 3.38     |          | 26.45  | 268.69       |
| 9     | HIMACHAL PRADESH  | 14.25       | 3.72 1.00             | 8.59        |         | 10.28       |        |           | 1.56    |           |             | 0.10      | 3.00       |       | 15.65 0.76 |        | 3.35       | 10.50    | 8.06   | 65.17        |
| 10    | JAMMU AND KASHMIR | 1.81        | 11.44 1.27            |             | 0.63    |             | 0.43   |           | 4.24    |           | 0.96        |           |            | 1.27  | 0.19       |        | 10.71      | 2.37     | 12.00  | 47.32        |
| 11    | JHARKHAND         | 252.84      | 12.00                 | 12.17 89.51 |         | 15.68       |        | 16.56     | 55.34   |           | 140.13      | 5.42      |            |       |            |        | 49.31      | 4.00     | 95.85  | 748.81       |
| 12    | KARNATAKA         | 18.67       | 114.03 13.50          | 101.21      | 81.59   | 15.00       |        | 3.50      | 24.85   | 5.00      | 85.00       |           | 43.00      | 5.00  | 24.40      | 25.00  |            | 21.00    |        | 596.75       |
| 13    | KERALA            | 61.96       | 55.16                 | 44.33       | 2.71    | 32.42       |        |           |         |           | 0.81        | 0.25      | 0.25       | 1.74  | 5.03 5.89  | 9.73   | 1.44       |          | 10.58  | 232.30       |
| 14    | MADHYA PRADESH    | 50.01       | 100.60                | 108.16      | 18.39   | 12.34       | 134.00 |           | 113.8   | 25.18     | 65.74       | 25.89     |            | 1.51  | 14.35      |        | 85.00      | 5.69     |        | 760.69       |
| 15    | MAHARASHTR A      | 137.86      | 173.06                | 30.16       | 10.61   |             |        | 252.61    | 3 15.00 |           |             | 82.72     |            |       |            | 370.0  | 25.06      |          |        | 1098.24      |
| 16    | MANIPUR           |             | 8.34 1.15             | 5.57        | 7.81    |             | 0.70   |           | 0.60    |           | 2.30        | 12.53     | 1.60       |       |            | 0 1.00 |            | 0.75     |        | 42.35        |
| 17    | MEGHALAYA         |             | 7.94                  | 7.22        |         |             |        |           |         |           |             |           |            |       |            | 4.93   | 12.14      |          |        | 32.23        |
| 18    | MIZORAM           | 29.47 10.50 | 15.77 12.55 9.50 2.00 | 14.40 12.40 | 3.00    | 13.91 12.84 | 1.50   | 0.30 2.00 |         |           | 3.11 3.30   | 5.77 1.50 | 0.70 2.50  | 5.21  |            | 55.37  | 3.47 6.35  |          | 1.30   | 156.12 88.60 |
| 19 20 | NAGALAND ORISSA   | 275.89      | 61.60                 | 103.49      |         | 13.60       | 4.00   | 5.14      | 2.21    | 2.00 6.10 | 58.73       | 75.34     |            |       | 10.36      | 11.00  | 3.00 10.00 |          | 6.50   | 632.96       |
| 21    | PUNJAB            | 10.00       | 1228.1                | 47.33       | 1.00    | 7.23        |        | 26.57     |         | 11.56     | 18.58       |           |            | 5.50  | 15.60      | 60.00  |            |          | 34.46  | 1465.94      |
| 22    | RAJASTHAN         | 4.41        | 1 3.88                | 105.60      |         | 16.95       | 20.60  | 2.00      | 15.95   |           | 50.75       |           | 101.2 2    |       | 37.19      |        | 2.00 0.70  |          | 165.00 | 526.25       |
| 23    |                   | 1.52        | 8.36                  |             |         |             |        |           |         |           |             |           |            |       |            | 6.50   |            | 1.20     | 1.00   | 20.77        |
| 24    | SIKKIM TAMILNADU  | 160.24      | 87.25                 | 64.16       | 9.19    | 40.98       | 0.91   |           |         |           | 1.28        |           |            | 8.74  |            |        |            | 6.60     | 27.63  | 632.88       |
| 25    | TRIPURA           | 43.48       | 4.90                  | 6.13        |         | 8.71        | 12.25  |           | 28.29   | 1.90      | 112.20 0.63 | 24.75     | 32.44 2.02 |       | 3.72       |        | 9.20       |          |        | 65.87        |
| 26    | UTTAR PRADESH     | 96.74       | 37.99                 | 26.77       | 10.34   | 4.07        | 176.00 | 7.65      | 164.3   | 2.30      | 106.62      | 2.17      | 2.32       |       | 1.06       | 52.85  | 13.11      | 28.18    | 34.77  | 768.12       |
| 27    | UTTARAKHAND       | 6.00        | 82.04                 | 8.91        | 3.58    |             |        |           | 2 0.06  | 0.55      |             | 0.90      | 10.00      |       | 2.04       |        |            | 9.44     | 15.08  | 138.60       |
| 28    | WEST BENGAL       |             | 6.35                  | 32.01       |         | 9.28        | 6.68   |           | 19.96   |           |             |           | 167.5      | 4.31  | 0.15       | 4.63   |            | 6.11     |        | 281.62       |
|       |                   |             | 22.12                 | 2.45        |         | 353.2       | 445.41 | 343.48    | 571.6   | 70.92     | 1299.15     | 522.1     | 7 492.0    |       | 184.3 1    | 771.9  |            | 523.6    | 538.45 | 12510.1      |
| 29    | TOTAL             | 1939.1 4    | 2678.6 4 130.21       | 1111.74     | 314.6 8 | 3           |        |           | 3       |           |             | 7         | 7          | 52.38 |            | 2      |            | 8 145.55 |        | 2            |

Total Cost : Rs. 12510.12

CROP - CROP DEVELOPMENT; HORT - HORTICULTURE; SERI - SERICULTURE; ANHB - ANIMAL HUSBANDRY; OTHR - INNOVATIVE PROGRAMMES / OTHERS; FISH - FISHERIES; COOP - COOPERATIVES/COOPERATION;IPMT - INTEGRATED PEST MANAGEMENT; SEED - SEED; FINM - FERTILISERS AND INM; AMEC - AGRICULTURE MECHANISATION; EXTN - EXTENSION; MRKT - MARKETING AND POST HARVEST MANAGEMENT; NONF - NON FARM ACTIVITIES; ITEC - INFORMATION TECHNOLOGY; AGRE - RESEARCH (AGRI/HORTI/ANIMAL HUSBANDRY etc); NRM - NATURAL RESOURCE MANAGEMENT; IRRI - MICRO/MINOR IRRIGATION; ORFM - ORGANIC FARMING / BIO FERTILISER; DDEV - DAIRY DEVELOPMENT

(Rs. in crore)

## Sector wise Projects Approved  Cost 2013-14

| SN o           | STATE NAME        | CROP              | HORT          | SERI      | ANB    | OTHR   | FISH   | COOP      | IPMT SEED   | FINM        | AMEC   | EXTN   | MRKT   | NONF        | ITEC   | AGRE   |        | NRM IRRI ORFM   | DDEV   |    TOTAL |
|----------------|-------------------|-------------------|---------------|-----------|--------|--------|--------|-----------|-------------|-------------|--------|--------|--------|-------------|--------|--------|--------|-----------------|--------|----------|
| 1              | ANDHRA PRADESH    | 3.50 86.66        | 4.42          | 50.47     | 34.43  | 6.56   | 28.00  |           | 48.34       | 94.50       |        | 16.53  |        |             | 14.96  | 29.91  |        | 1.02 16.00      | 13.22  |   448.52 |
| 2              | ARUNACHAL PRADESH | 9.99              | 5.42 0.99     | 10.29     | 0.59   | 7.32   |        |           | 1.00        | 1.00        | 1.00   |        |        |             |        |        | 0.75   |                 |        |    38.35 |
| 3              | ASSAM             | 108.79            | 39.72 4.95    | 29.70     | 24.50  | 14.85  |        |           | 28.27       | 20.41       | 100.22 | 14.00  |        |             |        |        | 6.50   | 11.88           | 4.46   |   408.25 |
| 4 BIHAR        | 328.35            | 12.00             |               |           | 23.43  | 15.40  | 49.46  |           |             | 44.56       |        | 28.55  |        |             |        |        |        |                 |        |   501.75 |
| 5 CHATTISHGARH | 193.82            | 69.66             |               | 8.21      |        | 28.32  | 14.20  |           | 10.85       | 12.75       |        |        |        |             | 0.25   |        | 2.00   | 1.26            | 4.96   |   346.28 |
| 6              | GOA               | 6.97              |               | 7.71      |        | 2.50   |        |           |             |             | 1.56   | 21.78  |        | 1.83        |        |        |        |                 |        |    42.35 |
| 7              | GUJARAT           | 0.26              |               | 27.70     | 1.20   |        | 0.18   |           |             | 3.00 103.64 |        | 31.66  | 13.13  | 1.25        |        | 18.80  | 90.45  | 39.09           | 10.50  |   340.86 |
| 8              | HARYANA           | 20.57             |               | 63.70     | 3.72   |        | 2.80   | 2.00      | 24.08       | 5.83 13.93  | 0.42   | 109.01 |        |             | 11.00  | 13.17  | 89.07  | 2.00            | 23.15  |   404.85 |
| 9              | HIMACHAL PRADESH  | 20.40 4.16 107.86 | 1.00          | 7.56      |        | 7.27   |        |           |             |             | 4.16   | 4.00   |        |             | 6.70   | 6.70   | 5.76   | 7.50            |        |   162.67 |
| 10             | JAMMU AND KASHMIR | 2.45 104.15       | 0.65          |           | 0.00   |        | 0.20   |           | 2.34        | 0.60 1.45   |        | 1.22   | 3.11   |             |        |        | 5.41   | 1.64            |        |   123.22 |
| 11             | JHARKHAND         | 11453.89          |               |           |        |        |        |           |             |             | 60.81  |        |        |             |        |        |        | 3.60            |        | 11518.3  |
| 12             | KARNATAKA         | 123.58            | 14.00         | 51.59     | 62.20  | 10.75  |        | 1.50      | 116.10      | 72.00       |        | 40.00  | 31.00  |             | 35.25  | 92.50  |        | 14.40           |        |   723.51 |
| 13             | KERALA            | 58.64 36.83       | 63.12         | 72.32     |        | 12.78  |        |           |             | 51.45       |        | 0.52   |        |             | 6.98   | 17.48  |        |                 | 12.25  |   273.73 |
| 14             | MADHYA PRADESH    | 109.38            | 1052.96       | 99.67     | 18.50  | 10.71  |        | 1.77      | 77.91       | 63.08       | 26.29  |        | 8.57   |             | 1.57   |        | 4.50   | 3.00            | 29.47  |  1507.38 |
| 15             | MAHARASHTRA       | 98.10             | 135.46 8.67   | 89.80     | 2.75   |        |        | 1.83      | 16.38       | 2.50 30.00  | 56.85  | 15.64  |        |             |        | 52.58  |        | 214.00 4.88     | 55.76  |   785.2  |
| 16             | MANIPUR           |                   | 3.00          | 1.00 4.05 |        | 5.40   |        |           | 3.07        | 1.41        | 3.34   |        |        |             |        | 7.25   |        | 0.29            | 1.60   |    33.01 |
| 17             | MEGHALAYA         |                   | 8.64          | 2.78 6.55 | 3.44   |        | 11.50  | 2.60 0.94 |             |             |        |        |        |             |        |        | 3.10   |                 |        |    36.95 |
| 18             | MIZORAM           | 41.59 10.58       | 3.00          | 12.06     |        | 10.31  |        | 0.33      |             | 22.35       | 2.41   |        | 2.48   |             |        | 11.37  | 6.50   | 0.05            | 1.33   |   124.36 |
| 19             | NAGALAND          | 5.20              | 6.07 1.50     | 6.17      | 1.18   | 6.40   | 1.50   | 0.80      | 1.00        | 0.80 3.20   |        | 1.60   | 0.59   |             |        | 13.30  | 2.00   | 0.60            |        |    51.91 |
| 20             | ORISSA            | 258.92            | 93.26         | 40.36     | 55.88  | 59.96  | 92.65  | 2.88      | 3.79        | 0.31 79.08  | 52.80  |        | 19.40  |             |        | 29.81  | 56.13  |                 | 67.23  |   912.46 |
| 21             | PUNJAB            | 59.90             | 348.94 0.72   | 80.63     |        | 1.08   |        |           |             |             |        |        |        |             | 31.42  | 51.00  |        |                 | 29.80  |   603.49 |
| 22             | RAJASTHAN         |                   |               | 64.29     |        | 1.25   |        | 3.00      | 25.06       | 4.42 4.50   | 0.40   | 19.95  |        |             | 4.00   | 32.52  |        |                 |        |   159.39 |
| 23             | TAMILNADU         | 85.51             | 41.82         | 19.28     |        | 6.96   | 1.40   |           |             | 6.00 162.10 | 44.00  | 19.90  |        | 13.02       |        |        |        |                 | 25.54  |   429.13 |
| 24             | TRIPURA           | 24.87             | 9.06          | 9.67      |        | 12.20  |        |           |             | 2.25        |        |        |        |             | 3.60   | 4.54   | 0.63   |                 | 2.52   |    65.74 |
| 25             | UTTAR PRADESH     | 348.89            | 1.30          | 47.48     | 26.11  | 12.12  | 25.00  |           | 2.03 90.41  | 14.59 47.40 |        | 1.00   | 17.00  | 0.64        | 3.61   | 40.67  | 151.01 | 95.03           | 34.98  |   989.71 |
| 26             | UTTARAKHAND       | 12.96             | 30.44 7.56    | 11.39     | 4.53   |        |        |           | 7.47        | 0.35 3.20   |        | 1.10   | 19.10  |             |        | 76.84  |        | 19.42           | 16.80  |   180.72 |
| 27             | WEST BENGAL       | 5.67              | 31.35 10.72   | 48.85     | 14.92  | 17.67  | 16.50  |           | 0.21 13.90  | 4.33 60.00  |        |        | 80.11  |             |        | 20.00  |        | 5.00            | 5.74   |   334.97 |
| 28             | TOTAL             | 13278.78          | 2412.14 55.70 | 869.50    | 277.38 | 261.31 | 235.43 | 16.35     | 469.97      | 42.73       | 894.26 | 356.36 | 462.45 | 56.40 16.74 | 119.34 | 518.44 | 643.83 | 220.64          | 339.31 | 21547.1  |

## Total Cost : Rs. 21547.06

CROP - CROP DEVELOPMENT; HORT - HORTICULTURE; SERI - SERICULTURE; ANHB - ANIMAL HUSBANDRY; OTHR - INNOVATIVE PROGRAMMES / OTHERS; FISH - FISHERIES; COOP COOPERATIVES/COOPERATION;IPMT - INTEGRATED PEST MANAGEMENT; SEED - SEED; FINM - FERTILISERS AND INM; AMEC - AGRICULTURE MECHANISATION; EXTN - EXTENSION; MRKT - MARKETING AND POST HARVEST MANAGEMENT; NONF - NON FARM ACTIVITIES; ITEC - INFORMATION TECHNOLOGY; AGRE - RESEARCH (AGRI/HORTI/ANIMAL HUSBANDRY etc); NRM - NATURAL RESOURCE MANAGEMENT; IRRI MICRO/MINOR IRRIGATION; ORFM - ORGANIC FARMING / BIO FERTILISER; DDEV - DAIRY DEVELOPMENT

## Sector wise Projects Approved Cost 2014-15

| SN o   | STATENAME            | CROP        | HORT         | SERI             | ANHB   | OTH R FISH   | COO P   | IPM T      | SEED        | FIN M   | AME C       | EXT N     | MRK T     | NON F ITE C   |                  | AGR E       | NRM         | IRRI   | ORF M   | TOTAL         | TOTAL         | TOTAL         | TOTAL         | TOTAL         |
|--------|----------------------|-------------|--------------|------------------|--------|--------------|---------|------------|-------------|---------|-------------|-----------|-----------|---------------|------------------|-------------|-------------|--------|---------|---------------|---------------|---------------|---------------|---------------|
| 1      | ANDHRA PRADESH       |             | 44.15 6.44   | 80.12            | 2.22   | 14.70        |         | 7.63 29.50 | 17.45       | 28.09   | 2.09        | 16.96     |           |               | 12.63 3.62       |             | 10.97       |        | 20.84   | 297.41        | 297.41        | 297.41        | 297.41        | 297.41        |
| 2      | ARUNACHAL PRADESH    | 9695.75     | 9.14 2.45    | 12.50            | 6.28   | 8.89         | 2.02    |            |             |         | 4.40        |           | 3.00      |               |                  |             |             |        |         | 9744.43       | 9744.43       | 9744.43       | 9744.43       | 9744.43       |
| 3      | ASSAM                | 128.36      | 64.68 3.28   | 6.05             | 9.46   | 5.07         |         |            | 20.65       | 62.50   | 4.15        | 17.00     | 5.35      |               | 3.20             | 65.60       | 11.00       | 7.74   |         | 414.09        | 414.09        | 414.09        | 414.09        | 414.09        |
| 4      | BIHAR                | 610.19      | 1.44         | 23.37            | 9.95   |              | 77.36   |            | 2.88 3.07   | 31.75   |             | 15.08     |           |               |                  |             | 30.20       |        |         | 805.29        | 805.29        | 805.29        | 805.29        | 805.29        |
| 5 H    | CHATTISHGAR          | 179.82      | 46.00        | 15.16            |        | 28.02        | 6.07    |            | 32.58 18.70 |         |             |           |           |               | 15.36            |             | 17.00       |        | 8.35    | 367.06        | 367.06        | 367.06        | 367.06        | 367.06        |
| 6      | GOA                  |             |              |                  |        | 9.77         |         |            |             | 0.41    |             | 0.45      |           | 10.88         |                  | 15.90       |             |        |         | 37.41         | 37.41         | 37.41         | 37.41         | 37.41         |
| 7      | GUJARAT              | 8.35        | 172.19       | 34.40            |        | 10.24        |         | 2.14       | 58.20       |         | 281.04      |           |           |               | 0.70             | 450.0 15.00 | 0.20        |        | 15.89   | 1048.35       | 1048.35       | 1048.35       | 1048.35       | 1048.35       |
| 8      | HARYANA              | 125.27      | 62.34        | 47.54            |        | 6.77         | 0.34    | 2.25       | 29.98       |         | 22.75       |           | 16.30     |               | 21.48            | 0 13.51     | 99.22       |        | 14.86   | 462.61        | 462.61        | 462.61        | 462.61        | 462.61        |
| 9      | HIMACHAL PRADESH     | 3.82        | 18.50        | 1.00 23.03       |        | 1.89         |         |            |             |         |             | 5.44 1.40 |           |               | 1.19 6.70        | 12.00       | 8.00        |        | 2.40    | 85.37         | 85.37         | 85.37         | 85.37         | 85.37         |
| 10     | JAMMU AND KASHMIR    | 1.74        | 10.30 0.80   | 14.72            | 100.94 | 0.60         | 0.40    |            | 2.66        |         | 3.58        | 1.01      | 0.75      | 2.56          | 0.71             | 1.75 4.98   |             | 3.02   |         | 150.52        | 150.52        | 150.52        | 150.52        | 150.52        |
| 11     | JHARKHAND            | 209.59      |              |                  |        |              | 14.31   | 7.69       |             |         |             | 1.85      |           | 0.77          |                  |             |             | 7.85   |         | 242.06        | 242.06        | 242.06        | 242.06        | 242.06        |
| 12     | KARNATAKA            | 11.46       | 18.05        | 131.35           | 42.50  | 10.89        |         | 5.10       | 49.00       | 1.50    | 72.68       | 38.94     | 178.74    | 25.00         | 39.15            | 41.53       | 51.68 12.45 |        | 2.00    | 860.15        | 860.15        | 860.15        | 860.15        | 860.15        |
| 13     | KERALA               | 65.22       | 128.13 74.55 |                  | 57.72  | 49.01        |         |            | 0.78        |         | 4.00        |           | 14.60     | 46.44         | 18.08            | 21.98       | 4.33 1.40   |        | 8.74    | 366.85        | 366.85        | 366.85        | 366.85        | 366.85        |
| 14     | MADHYA PRADESH       | 23.78       | 23.30        | 5.04 38.47       | 49.89  | 7.32         |         | 5.50       | 105.3 8     |         | 100.08      | 46.60     |           |               | 3.74             |             | 93.29       |        |         | 502.39        | 502.39        | 502.39        | 502.39        | 502.39        |
| 15     | MAHARASHTR A         | 105.00      | 239.14       | 6.02 88.65       | 1.44   | 4.43         |         |            | 13.69       | 13.95   |             | 57.19     | 34.49     |               | 3.77 91.10       | 600.00      | 3.10        |        | 37.81   | 1299.78       | 1299.78       | 1299.78       | 1299.78       | 1299.78       |
| 16     | MANIPUR              |             | 4.31 3.12    | 5.83             |        | 5.33         | 1.30    |            | 3.42        |         | 0.94        | 2.18      |           | 1.71          | 0.25             | 5.09        | 3.67        |        | 1.00    | 38.15         | 38.15         | 38.15         | 38.15         | 38.15         |
| 17     | MEGHALAYA            |             | 2.60         | 7.54 4.33        |        | 10.00        |         | 0.69       |             |         | 0.30        |           |           |               |                  |             | 8.73        |        |         | 34.19         | 34.19         | 34.19         | 34.19         | 34.19         |
| 18     | MIZORAM              | 9.68        | 11.65 10.42  | 17.89            | 2.75   | 13.98        |         | 2.55       | 0.11        |         | 9.13        | 6.03 2.60 | 0.66 3.00 |               | 1.33             | 17.79       | 6.80        | 0.21   | 2.02    | 113.00        | 113.00        | 113.00        | 113.00        | 113.00        |
| 19     | NAGALAND             | 10.00       | 10.66 25.41  | 4.00 9.27        | 4.34   | 9.50         | 4.00    | 2.50       | 5.50        | 3.49    | 11.00       |           |           | 1.96          |                  | 20.84       |             | 1.00   | 1.43    | 105.09        | 105.09        | 105.09        | 105.09        | 105.09        |
| 20 21  | ORISSA               | 223.21      | 87.80        | 1.06             | 177.28 |              |         | 2.06       | 11.43       | 0.85    | 24.95 43.72 |           |           | 3.75          | 12.85            |             | 24.45       |        |         | 417.82        | 417.82        | 417.82        | 417.82        | 417.82        |
| 22     | PUNJAB RAJASTHAN     | 284.11 2.32 | 11.39 73.85  | 159.20           | 7.52   | 18.34 4.75   | 38.50   | 0.15       | 183.5       | 16.80   | 0.87        | 126.1     | 13.12     | 9.03 1.99     | 35.76 5.15 47.39 | 184.39      | 59.36 4.77  |        | 3.03    | 711.52 873.44 | 711.52 873.44 | 711.52 873.44 | 711.52 873.44 | 711.52 873.44 |
| 23     | SIKKIM               |             | 3.50         |                  |        |              | 1.19    |            | 1 1.20      |         |             | 3         |           |               |                  |             |             |        |         | 5.89          | 5.89          | 5.89          | 5.89          | 5.89          |
| 24     | TAMILNADU            | 74.00       | 520.95       | 7.30             |        | 1.72         | 5.25    |            | 0.28 16.66  | 57.68   |             | 5.81      | 24.07     |               | 11.75            | 3.20        |             |        | 32.62   | 774.80        | 774.80        | 774.80        | 774.80        | 774.80        |
| 25     | TELANGANA            |             | 36.06        | 1.12             | 2.85   | 7.02 3.74    | 5.66    | 0.20       | 36.92       | 1.00    | 53.03       |           | 2.47      | 1.03          | 6.49 15.83       |             | 5.00        | 1.00   | 13.11   | 207.81        | 207.81        | 207.81        | 207.81        | 207.81        |
| 26     | TRIPURA              | 25.38       | 16.97        | 28.79 1.00 11.00 | 7.10   | 10.50        |         |            |             |         | 4.77        | 7.49      |           | 0.90          |                  | 1.60        | 1.26        | 1.00   |         | 88.97         | 88.97         | 88.97         | 88.97         | 88.97         |
| 27     | UTTAR                | 263.99      | 0.11         | 10.57 4.33       | 7.16   | 0.27         | 100.00  |            | 7.07        |         | 55.95       |           | 14.58     | 3.16          | 0.12             | 37.37       |             | 0.42   | 28.17   | 533.27        | 533.27        | 533.27        | 533.27        | 533.27        |
| 28     | PRADESH UTTARAKHAN D | 4.79        | 5.43         | 14.60            | 26.22  |              |         | 0.25       |             |         | 29.22       | 3.75      | 16.63     | 76.15         | 7.88             | 111.5       |             | 42.34  |         | 338.79        | 338.79        | 338.79        | 338.79        | 338.79        |
|        | WEST BENGAL          | 106.06      | 36.08 9.91   | 118.75           | 51.43  | 98.87        | 25.45   | 6.96       | 32.75       |         | 59.25       | 32.75     | 148.49    | 2.49          | 3.11             | 3 26.43     |             | 88.13  | 30.24   | 877.15        | 877.15        | 877.15        | 877.15        | 877.15        |
| 29     | TOTAL                | 12171.8 9   | 1713.7 8 1   | 1132.7 1         | 333.77 | 339.9 0      | 281.85  | 45.67      | 627.4 9     | 93.88   | 6           | 344.4     | 521.34    | 98.46         | 888.6            |             | 1407.9      |        | 302.7   | 21803.6       | 21803.6       | 21803.6       | 21803.6       | 6             |
| 30     |                      |             | 117.6        |                  |        |              |         |            |             |         | 961.68      |           |           | 94.71         | 208.66           |             | 3 9         |        |         |               | 116.40        | 8             |               |               |

Total Cost : Rs. 21803.66

CROP - CROP DEVELOPMENT; HORT - HORTICULTURE; SERI - SERICULTURE; ANHB - ANIMAL HUSBANDRY; OTHR - INNOVATIVE PROGRAMMES / OTHERS; FISH - FISHERIES; COOP COOPERATIVES/COOPERATION;IPMT - INTEGRATED PEST MANAGEMENT; SEED - SEED; FINM - FERTILISERS AND INM; AMEC - AGRICULTURE MECHANISATION; EXTN - EXTENSION; MRKT - MARKETING AND POST HARVEST MANAGEMENT; NONF - NON FARM ACTIVITIES; ITEC - INFORMATION TECHNOLOGY; AGRE - RESEARCH (AGRI/HORTI/ANIMAL HUSBANDRY etc); NRM - NATURAL RESOURCE MANAGEMENT; IRRI - MICRO/MINOR IRRIGATION; ORFM - ORGANIC FARMING / BIO FERTILISER; DDEV - DAIRY DEVELOPMENT

(Rs. in crore)

Annexure - II Statement annexed in reply to the Lok Sabha Unstarred Question No. 794 due for answer on 01.03.2016 raised by SHRI PANKAJ CHAUDHARY, SHRI BAIJAYANT JAY PANDA, SHRI C.R. CHAUDHARY, SHRI RAVNEET SINGH Statement showing Allocation, Release and Expenditure of the States Under RKVY during 2012-13 to 2014-15  as on 24.02.2016    (Rs. in Crore)

| Sl. No.   | Name of the State   | 2012-13    | 2012-13   | 2012-13     | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     |
|-----------|---------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| Sl. No.   | Name of the State   | Allocation | Release   | Utilization | Allocation | Release   | Utilization | Allocation | Release   | Utilization |
| 1         | Andhra Pradesh      | 601.98     | 577.79    | 577.79      | 483.23     | 456.87    | 456.87      | 267.07     | 263.54    | 263.54      |
| 2         | Arunachal Pradesh   | 40.31      | 24.94     | 24.94       | 33.04      | 33.04     | 33.04       | 27.83      | 13.92     | 13.92       |
| 3         | Assam               | 399.57     | 399.57    | 399.57      | 440.03     | 218.87    | 206.47      | 483.53     | 267.71    | 175.69      |
| 4         | Bihar               | 724.01     | 700.20    | 687.39      | 527.67     | 254.26    | 246.56      | 564.55     | 545.73    | 403.20      |
| 5         | Chhatisgarh         | 581.12     | 571.22    | 570.92      | 407.63     | 233.82    | 231.70      | 385.44     | 341.75    | 341.75      |
| 6         | Goa                 | 62.43      | 35.27     | 35.27       | 21.91      | 10.43     | 10.10       | 25.63      | 0.00      | 0.00        |
| 7         | Gujarat #           | 586.87     | 610.87    | 610.87      | 557.04     | 476.89    | 476.89      | 593.55     | 290.03    | 254.45      |
| 8         | Haryana             | 199.49     | 179.88    | 179.62      | 318.57     | 159.29    | 159.29      | 372.03     | 254.68    | 253.88      |
| 9         | Himachal Pradesh    | 73.48      | 59.27     | 59.27       | 77.40      | 77.40     | 77.40       | 86.11      | 86.11     | 86.11       |
| 10        | Jammu & Kashmir     | 112.08     | 103.22    | 102.01      | 148.04     | 88.52     | 86.87       | 150.50     | 78.25     | 75.37       |
| 11        | Jharkhand           | 241.55     | 219.38    | 216.19      | 294.18     | 147.10    | 136.95      | 306.94     | 153.15    | 96.59       |
| 12        | Karnataka           | 586.52     | 549.15    | 549.15      | 794.58     | 467.29    | 466.53      | 884.17     | 632.22    | 632.22      |
| 13        | Kerala              | 282.26     | 253.03    | 252.69      | 270.78     | 256.24    | 255.64      | 321.40     | 300.70    | 299.39      |
| 14        | Madhya Pradesh      | 448.13     | 448.13    | 448.13      | 545.15     | 276.25    | 276.25      | 547.55     | 511.78    | 511.78      |
| 15        | Maharashtra         | 1025.81    | 1050.81   | 1050.81     | 1154.93    | 959.69    | 959.69      | 1013.49    | 942.09    | 942.09      |
| 16        | Manipur             | 52.94      | 47.97     | 47.97       | 40.96      | 23.66     | 23.66       | 43.00      | 43.00     | 43.00       |
| 17        | Meghalaya           | 105.34     | 22.68     | 22.68       | 60.89      | 37.98     | 37.95       | 68.77      | 60.64     | 34.19       |
| 18        | Mizoram             | 200.91     | 184.73    | 184.73      | 132.01     | 77.41     | 77.41       | 113.92     | 113.92    | 113.92      |
| 19        | Nagaland            | 85.75      | 85.75     | 85.75       | 52.59      | 30.07     | 30.07       | 52.75      | 52.75     | 52.75       |
| 20        | Orissa              | 503.10     | 468.28    | 468.28      | 508.42     | 529.42    | 529.42      | 504.13     | 482.07    | 474.85      |
| 21        | Punjab              | 146.93     | 86.83     | 86.83       | 448.24     | 229.44    | 229.44      | 508.71     | 413.71    | 362.89      |
| 22        | Rajasthan           | 363.09     | 348.18    | 348.18      | 735.24     | 735.24    | 729.24      | 740.55     | 695.28    | 687.24      |
| 23        | Sikkim              | 29.47      | 15.21     | 15.21       | 20.20      | 10.20     | 10.20       | 18.98      | 9.49      | 7.94        |
| 24        | Tamil Nadu          | 659.68     | 613.27    | 613.27      | 301.53     | 269.96    | 269.96      | 298.95     | 298.95    | 298.95      |
| 25        | Telengana           | -          | -         | -           | -          | -         | -           | 195.27     | 179.64    | 179.64      |
| 26        | Tripura             | 56.43      | 56.43     | 56.43       | 74.28      | 70.50     | 70.50       | 80.27      | 80.27     | 80.22       |
| 27        | Uttar Pradesh       | 432.26     | 294.52    | 294.52      | 746.69     | 561.09    | 525.50      | 704.93     | 589.47    | 542.72      |
| 28        | Uttarakhand         | 44.36      | 8.21      | 8.21        | 88.02      | 44.03     | 44.03       | 95.39      | 80.70     | 71.24       |
| 29        | West Bengal         | 464.81     | 374.58    | 374.58      | 508.14     | 265.08    | 265.08      | 598.61     | 582.34    | 576.56      |
|           | Total States        | 9110.68    | 8389.37   | 8371.26     | 9791.39    | 7000.04   | 6922.71     | 9864.02    | 8363.89   | 7876.09     |

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