Lok Sabha Question No. 3365 (UNSTARRED), answered on 2015-12-18
Subject: Basic Amenities
Ministry: PLANNING
Asked by: RAM TAHAL CHOUDHARY, RAMA DEVI

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION No.3365 TO BE ANSWERED ON 18.12.2015

## BASIC AMENITIES

## 3365. SHRI RAM TAHAL CHOUDHARY: SHRIMATI RAMADEVI:

Will the MINISTER OF PLANNING be pleased to State:

- (a) whether the Government has made any assessment of the per capita demand and availability of basic amenities viz., food, water, electricity and housing during the last three years;
- (b) if so, the details thereof along with funds released/utilised during the last three years for the purpose, State/UT-wise;
- (c) whether the Government has fixed any target to increase such amenities in the country during the existing12th Plan period and if so, the details thereof;
- (d) the extent by which the Government has been able to achieve such targets; and
- (e) the other steps taken by the Government to provide the basic amenities to the common people?

## ANSWER MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE (RAO INDERJIT SINGH)

- (a) to (d): In the Twelfth Five Year Plan, targets were fixed to increase the basic amenities like water, food, electricity and housing etc. The demand for water for domestic use in the rural areas has been estimated as 40 litres per captia per day for the 12th Plan. To achieve this target, funds  were  released  through  centrally  sponsored  scheme  namely  National  Rural  Drinking Water Programme (NRDWP). The State/UT- wise central funds released and utilized during the last three years are given at Annexure-I.

Food projections for various food items by the terminal year of the 12th Plan and also for the year 2020-21were made while formulating the 12th Five year plan. These projections have been made for the country as a whole and not on per captia basis. The production of food-grain in the Year 2013-14 was 265.04 million ton and in the Year 2014-15 it is 252.68 million ton (4th Advance Estimate of the Ministry of Agriculture and Farmers' Welfare) and the projected demand for the Year 2016-17 will be 257 million ton (the projected supply for the 2016-17 is expected to be 258 to 272 million ton) and for 2020-21, it will be 277 million ton (projected demand).  The State-wise fund release and utilized for increasing agriculture production is given at Annexure-II.

As regards housing, 12th Five Year Plan recommended to enhance financial assistance under the IAY to ensure better quality house. Ministry of Rural Development is implementing Indira  Awaas  Yojana  (IAY)  through  States/UTs  by  providing  financial  assistance  of  Rs. 70,000/- in plain areas and Rs 75,000/- in hilly/difficult areas/ IAP districts for construction of a  new  house.  The  schemes  is  designed  to  enable  Below  Poverty  Line  (BPL)  households identified by the community through Gram Sabhas on the basis of  criteria suggested for such identification from time to time, to build/upgrade their houses, or get house sites with financial and technical assistance from the Government.  The approved Budget outlay for Rural Housing for 12th Five year plan is Rs. 59585 crore. In the first three years of the 12th Plan, Rs. 31926 crores as central release has been made and 54.30 lakh houses have been constructed. The central releases made under IAY during the last three years are given at annexure-III.

In the urban  areas, Government  of  India  is  providing  assistance  to  the  State Governments for slum rehabilitation and improvement in other amenities. As per the estimate made by a Technical Committee, constituted by the Ministry of Housing and Urban Poverty Alleviation, the overall dwelling shortage in urban area is about 18.78 million units. Under the 12th plan, for slum rehabilitation, Rajiv Awaas Yojana has been launched after incorporating the learning's from its pilot phase. Under this scheme, central fund for sum rehabilitation is provided. The scheme also mandates undertaking a few pro-poor urban reforms like providing of the property rights to the slum dwellers, reserving land for housing for economically weaker section etc.

Ministry of Urban Development has also implemented the Jawaharlal Nehru Urban Renewal Mission (JNNURM).  JNNURM was launched in December, 2005 for a period of 7 years for assisting  State  Governments  for  providing  housing  and  basic  services  to  urban  poor/slum dwellers in 65 select cities under the Sub Mission Basic Services to the Urban Poor (BSUP) and in other cities and towns, under the Integrated Housing and Slum Development Programme (IHSDP).  The  other  two  components  of  JNNURM  are  Urban  Infrastructure  Development Scheme for Small & Medium Towns (UIDSSMT) and Urban Infrastructure Governance. The extended  period  of  JNNURM  ended  on  31.03.2015.  Government  has  further  extended  the Mission period by two years i.e. upto 31.03.2017 only to complete ongoing projects that were sanctioned upto 31.03.2012. In addition, under the 12th plan, Government has also launched National  Urban  Livelihood  Mission  under  which  urban  poor  are  assisted  for  gainful  selfemployment and skill based employment opportunities. The scheme also has a component of providing assistance to the States for construction and maintenance of shelter of homeless. The details of state wise allocation under NULM, RAY and JNNURM are given at Annexure-IV. Recently, Government has also launched three major schemes for urban sector viz., Smart Cities  Mission,  Atal  Mission  for  Rejuvenation  and  Urban  Transformation  (AMRUT)  and Housing  for  All.  These  Missions  would  help  the  common  people  in  urban  areas  through increased access to water supply, sewer connections, public transportation, housing, improved urban governance ensuring transparency and accountability and better delivery of services.

Per capita consumption [Gross electricity generation + Net Imports)/Mid-Year Population] of electricity on All India basis is 914.41 kWh  in the year 2012-13, 957 kWh for the year 201314 and provisional per capita electricity consumption for the year 2014-15 is 1000 kWh.  Based on the demand projection of the 18th Electric Power Survey, Generation capacity addition target of 88,537 MW has been planned from conventional sources on All-India basis during 12th Five Year Plan. It comprises of 72340 MW from thermal, 5300 MW from nuclear and 10897 MW from hydro. In addition, the capacity addition planned from Renewable sources is 30,000 MW during the 12th Five Year Plan.   With this capacity addition electricity demand is expected to be met on All India basis. This per capita consumption of electricity is expected to exceed 1200 units by the end of the 12th Plan.

(e): In addition to the above, Government of India runs schemes like Mahatma Gandhi National Rural  Employment  Guarantee  Act  (MGNREGA),  National  Rural  Livelihoods  Mission (NRLM) and National Social Assistance Programme (NSAP), Swatch Bharat Mission, Pradhan Mantri JAN Dhan Yojana (PMJDY), etc. which intended to enhance income, mitigate poverty and improve the living standards of the people living below the poverty line.

******

## Annexure to Lok Sabha Unstarred Question No. 3365 due for answer on 18/12/2015 regarding 'Basic Amenities'

## Allocation, Release and Expenditure during the last three years and current year under National Rural Drinking Water Programme (NRDWP)

(Rs. in crores)

| Sl.   | State/UT         | 2012-13    | 2012-13   | 2012-13     | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     |
|-------|------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| No.   | State/UT         | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1     | ANDHRA PRADESH   | 563.39     | 485.14    | 672.82      | 635.44     | 631.52    | 662.40      | 364.30     | 377.78    | 427.08      |
| 2     | BIHAR            | 484.24     | 224.3     | 293.09      | 432.38     | 338.95    | 307.43      | 441.07     | 340.48    | 381.90      |
| 3     | CHHATTISGARH     | 168.89     | 148.64    | 162.85      | 136.13     | 135.2     | 172.38      | 159.08     | 150.74    | 165.22      |
| 4     | GOA              | 6.07       | 0.03      | 0           | 5.5        | 0         | 2.22        | 4.61       | 0.00      | 0.00        |
| 5     | GUJARAT          | 578.29     | 717.47    | 797.93      | 533.73     | 515.07    | 627.95      | 509.48     | 405.58    | 491.44      |
| 6     | HARYANA          | 250.24     | 313.41    | 275.54      | 229.46     | 229.52    | 301.15      | 213.04     | 277.98    | 228.82      |
| 7     | HIMACHAL PRADESH | 153.59     | 129.9     | 124.06      | 138.51     | 130.81    | 153.33      | 131.84     | 120.89    | 120.18      |
| 8     | J&K              | 510.76     | 474.5     | 488.09      | 462.43     | 414.82    | 499.79      | 441.33     | 474.41    | 458.03      |
| 9     | JHARKHAND        | 191.86     | 243.43    | 204.87      | 172.85     | 243.29    | 277.96      | 169.86     | 175.18    | 206.88      |
| 10    | KARNATAKA        | 922.67     | 869.24    | 874.78      | 868.75     | 897.29    | 928.81      | 605.38     | 563.91    | 622.37      |
| 11    | KERALA           | 193.59     | 249.04    | 193.62      | 155.58     | 212.04    | 265.1       | 115.59     | 124.10    | 131.86      |
| 12    | MADHYA PRADESH   | 447.33     | 539.56    | 426.56      | 404.80     | 474.95    | 483.98      | 397.18     | 440.18    | 399.94      |
| 13    | MAHARASHTRA      | 897.96     | 846.48    | 612.61      | 788.47     | 690.27    | 657.46      | 780.06     | 748.23    | 901.96      |
| 14    | ODISHA           | 243.91     | 210.58    | 249.39      | 227.35     | 317.07    | 288.08      | 205.69     | 230.67    | 257.29      |
| 15    | PUNJAB           | 101.9      | 144.27    | 121.22      | 96.89      | 147.95    | 159.05      | 93.88      | 97.38     | 90.23       |
| 16    | RAJASTHAN        | 1352.54    | 1411.36   | 1314.18     | 1231.05    | 1332.49   | 1572.96     | 1194.46    | 1304.64   | 1386.79     |
| 17    | TAMILNADU        | 394.82     | 570.17    | 625         | 273.63     | 387.11    | 527.57      | 367.36     | 382.46    | 432.39      |
| 18    | TELANGANA        | 0          | 0         | 0           | 0          | 0         | 0           | 200.65     | 212.24    | 189.25      |
| 19    | UTTAR PRADESH    | 1060.87    | 980.06    | 600.77      | 923.19     | 794.93    | 858.5       | 962.43     | 1036.30   | 1146.18     |
| 20    | UTTARAKHAND      | 159.74     | 74.28     | 147.99      | 145.58     | 87.61     | 138.59      | 135.01     | 111.48    | 152.94      |
| 21    | WEST BENGAL      | 523.53     | 502.36    | 536.43      | 490.63     | 485.83    | 757.11      | 436.53     | 431.09    | 480.72      |

| Sl.   | State/UT          | 2012-13    | 2012-13   | 2012-13     | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     |
|-------|-------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| No.   | State/UT          | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 22    | ARUNACHAL PRADESH | 145.32     | 223.22    | 220.98      | 201.23     | 237.32    | 230.97      | 64.21      | 109.83    | 119.50      |
| 23    | ASSAM             | 525.71     | 659.21    | 594.02      | 470.00     | 514.98    | 635.18      | 501.10     | 545.87    | 586.88      |
| 24    | MANIPUR           | 69.99      | 66.21     | 59.11       | 58.76      | 55.3      | 57.17       | 90.35      | 88.54     | 92.25       |
| 25    | MEGHALAYA         | 73.96      | 97.61     | 101.44      | 92.18      | 103.4     | 114.81      | 44.61      | 69.50     | 81.02       |
| 26    | MIZORAM           | 48.35      | 47.92     | 33.88       | 38.42      | 44.89     | 33.37       | 42.43      | 34.50     | 39.81       |
| 27    | NAGALAND          | 110.25     | 110.2     | 108.56      | 56.66      | 61.07     | 52.38       | 103.19     | 101.44    | 86.45       |
| 28    | SIKKIM            | 36.69      | 32.36     | 38.89       | 16.88      | 26.56     | 71.25       | 30.38      | 31.70     | 32.03       |
| 29    | TRIPURA           | 70.66      | 100.59    | 99.36       | 59.29      | 89.93     | 94.19       | 62.06      | 68.31     | 64.81       |
| 30    | A&N ISLANDS       | 1.15       | 0.78      | 0           | 1.04       | 0.09      | 0.64        | 0.86       | 0.81      | 0.43        |
| 31    | CHANDIGARH        | 0          | 0         | 0           | 0.00       | 0         | 0           | 0          | 0         | 0           |
| 32    | D&N HAVELI        | 0          | 0         | 0           | 0.00       | 0         | 0           | 0          | 0         | 0           |
| 33    | DAMAN &DIU        | 0          | 0         | 0           | 0.00       | 0         | 0           | 0          | 0         | 0           |
| 34    | DELHI             | 0          | 0         | 0           | 0.00       | 0         | 0           | 0          | 0         | 0           |
| 35    | LAKSHADWEEP       | 0          | 0         | 0           | 0.00       | 0         | 0           | 0          | 0         | 0           |
| 36    | PUDUCHERRY        | 1.75       | 0.88      | 0           | 1.59       | 0.06      | 0           | 1.62       | 0         | 0           |
|       | Total             | 10290.02   | 10473.20  | 9978.04     | 9348.40    | 9600.32   | 10931.78    | 8869.64    | 9056.22   | 9774.65     |

Source: IMIS website of Ministry of Drinking Water and Sanitation (As on 14.12.2015)

## Annexure to the Lok Sabha Unstarred question no. 3365 due for answer on 18.12.2015 regarding 'Basic Amenities'

Soil Health Management

States

Scheme

| Details of State-wise funds allocated, released and expenditure on Schemes being Agriculture & Cooperation during 2012-13 Rashtriya Krishi Vikas National Food Security Macro Management Integrated   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

## Annexure-II

| Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2012-13   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                 | Name of the State                                                                                                                                       | National                                                                                                                                                | National                                                                                                                                                | National                                                                                                                                                | Horticulture Mission (NHM) Micro                                                                                                                        | Horticulture Mission (NHM) Micro                                                                                                                        | Horticulture Mission (NHM) Micro                                                                                                                        | Irrigation ( MI) ( OFWM) Support Programmes (ATMA) under                                                                                                | (NMAET)}                                                                                                                                                | Irrigation ( MI) ( OFWM) Support Programmes (ATMA) under                                                                                                | to State Extension for Extension Reforms { now National Bamboo                                                                                          | Mission                                                                                                                                                 | (NBM)                                                                                                                                                   | Technology Mission on Cotton (TMC)                                                                                                                      | Technology Mission on Cotton (TMC)                                                                                                                      | Technology Mission on Cotton (TMC)                                                                                                                      |
|                                                                                                                                                         |                                                                                                                                                         | Alloc.                                                                                                                                                  | Rel.                                                                                                                                                    | Exp.                                                                                                                                                    | Alloc.                                                                                                                                                  | Rel.                                                                                                                                                    | Exp.                                                                                                                                                    | Alloc.                                                                                                                                                  | Rel.                                                                                                                                                    | Exp.                                                                                                                                                    | Alloc.                                                                                                                                                  | Rel.                                                                                                                                                    | Exp.                                                                                                                                                    | Alloc.                                                                                                                                                  | Rel.                                                                                                                                                    | Exp.                                                                                                                                                    |
| 1                                                                                                                                                       | Andhra                                                                                                                                                  | Pradesh 116.45                                                                                                                                          | 87.34                                                                                                                                                   | 121.34                                                                                                                                                  | 295                                                                                                                                                     | 289.93                                                                                                                                                  | 270.21                                                                                                                                                  | 29.21                                                                                                                                                   | 21.61                                                                                                                                                   | 24.6                                                                                                                                                    | 0.2                                                                                                                                                     | 0.2                                                                                                                                                     | 0.17                                                                                                                                                    | 1.4                                                                                                                                                     | 0                                                                                                                                                       | 0.87                                                                                                                                                    |
| 2                                                                                                                                                       | Arunachal                                                                                                                                               | Pradesh                                                                                                                                                 |                                                                                                                                                         |                                                                                                                                                         | 4                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 11.65                                                                                                                                                   | 9.16                                                                                                                                                    | 9.05                                                                                                                                                    | 6.21                                                                                                                                                    | 5.22                                                                                                                                                    | 5.22                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 3                                                                                                                                                       | Assam                                                                                                                                                   |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 4                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 20.59                                                                                                                                                   | 7.26                                                                                                                                                    | 9.53                                                                                                                                                    | 10.2                                                                                                                                                    | 9.47                                                                                                                                                    | 9.47                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 4                                                                                                                                                       | Bihar                                                                                                                                                   | 46.75                                                                                                                                                   | 35.06                                                                                                                                                   | 30.11                                                                                                                                                   | 70                                                                                                                                                      | 52                                                                                                                                                      | 53.4                                                                                                                                                    | 50.93                                                                                                                                                   | 43.58                                                                                                                                                   | 52.68                                                                                                                                                   | 2.8                                                                                                                                                     | 1.12                                                                                                                                                    | 0.79                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 5                                                                                                                                                       | Chhattisgarh                                                                                                                                            | 106.25                                                                                                                                                  | 91.36                                                                                                                                                   | 70.28                                                                                                                                                   | 40                                                                                                                                                      | 31.72                                                                                                                                                   | 26.78                                                                                                                                                   | 15.53                                                                                                                                                   | 10.5                                                                                                                                                    | 18.24                                                                                                                                                   | 4.04                                                                                                                                                    | 3.18                                                                                                                                                    | 3.18                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 6                                                                                                                                                       | Goa                                                                                                                                                     | 3.4                                                                                                                                                     | 1.25                                                                                                                                                    | 2.38                                                                                                                                                    | 0.39                                                                                                                                                    | 0                                                                                                                                                       | 0.07                                                                                                                                                    | 2.23                                                                                                                                                    | 0                                                                                                                                                       | 0                                                                                                                                                       | 0.1                                                                                                                                                     | 0                                                                                                                                                       | 0                                                                                                                                                       |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 7                                                                                                                                                       | Gujarat                                                                                                                                                 | 106.25                                                                                                                                                  | 100.13                                                                                                                                                  | 92.87                                                                                                                                                   | 190                                                                                                                                                     | 182                                                                                                                                                     | 182.01                                                                                                                                                  | 23.18                                                                                                                                                   | 34.25                                                                                                                                                   | 35.74                                                                                                                                                   | 2.07                                                                                                                                                    | 1.4                                                                                                                                                     | 1.4                                                                                                                                                     | 1.9                                                                                                                                                     | 1.57                                                                                                                                                    | 1.36                                                                                                                                                    |
| 8                                                                                                                                                       | Haryana                                                                                                                                                 | 90.95                                                                                                                                                   | 90.62                                                                                                                                                   | 82                                                                                                                                                      | 32                                                                                                                                                      | 30                                                                                                                                                      | 25.71                                                                                                                                                   | 12.92                                                                                                                                                   | 7.6                                                                                                                                                     | 7.95                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 0.85                                                                                                                                                    | 0.73                                                                                                                                                    | 0.6                                                                                                                                                     |
| 9                                                                                                                                                       | Himachal                                                                                                                                                | Pradesh                                                                                                                                                 |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 7.26                                                                                                                                                    | 9.31                                                                                                                                                    | 10.37                                                                                                                                                   | 1.49                                                                                                                                                    | 0.89                                                                                                                                                    | 0.89                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 10                                                                                                                                                      | Jammu&                                                                                                                                                  | Kashmir                                                                                                                                                 |                                                                                                                                                         |                                                                                                                                                         | 4                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 13.92                                                                                                                                                   | 9                                                                                                                                                       | 5.84                                                                                                                                                    | 0.3                                                                                                                                                     | 0                                                                                                                                                       | 0                                                                                                                                                       |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 11                                                                                                                                                      | Jharkhand                                                                                                                                               | 63.75                                                                                                                                                   | 47.81                                                                                                                                                   | 61.94                                                                                                                                                   | 25                                                                                                                                                      | 25                                                                                                                                                      | 22.26                                                                                                                                                   | 25.72                                                                                                                                                   | 30.66                                                                                                                                                   | 26.75                                                                                                                                                   | 2.52                                                                                                                                                    | 0.64                                                                                                                                                    | 0.64                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 12                                                                                                                                                      | Karnataka                                                                                                                                               | 119                                                                                                                                                     | 113.04                                                                                                                                                  | 90                                                                                                                                                      | 150                                                                                                                                                     | 140.65                                                                                                                                                  | 151.22                                                                                                                                                  | 19.1                                                                                                                                                    | 15.27                                                                                                                                                   | 16.62                                                                                                                                                   | 6.31                                                                                                                                                    | 4.93                                                                                                                                                    | 4.93                                                                                                                                                    | 0.7                                                                                                                                                     | 0.58                                                                                                                                                    | 0.62                                                                                                                                                    |
| 13                                                                                                                                                      | Kerala                                                                                                                                                  | 72.25                                                                                                                                                   | 35                                                                                                                                                      | 35.31                                                                                                                                                   | 3                                                                                                                                                       | 3                                                                                                                                                       | 2.6                                                                                                                                                     | 12.71                                                                                                                                                   | 15.67                                                                                                                                                   | 17.28                                                                                                                                                   | 0.19                                                                                                                                                    | 0                                                                                                                                                       | 0                                                                                                                                                       |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 14                                                                                                                                                      | Madhya                                                                                                                                                  | Pradesh 55.25                                                                                                                                           | 30.09                                                                                                                                                   | 23                                                                                                                                                      | 100                                                                                                                                                     | 63.84                                                                                                                                                   | 80.52                                                                                                                                                   | 38.27                                                                                                                                                   | 34.63                                                                                                                                                   | 28.82                                                                                                                                                   | 2.7                                                                                                                                                     | 0                                                                                                                                                       | 0                                                                                                                                                       | 1                                                                                                                                                       | 1                                                                                                                                                       | 0.99                                                                                                                                                    |
| 15                                                                                                                                                      | Maharashtra                                                                                                                                             | 136                                                                                                                                                     | 127.87                                                                                                                                                  | 93.04                                                                                                                                                   | 250                                                                                                                                                     | 150.18                                                                                                                                                  | 152.21                                                                                                                                                  | 34.91                                                                                                                                                   | 41.01                                                                                                                                                   | 41.68                                                                                                                                                   | 1.5                                                                                                                                                     | 0                                                                                                                                                       | 0                                                                                                                                                       | 2.4                                                                                                                                                     | 2.34                                                                                                                                                    | 2.31                                                                                                                                                    |
| 16                                                                                                                                                      | Manipur                                                                                                                                                 |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 5                                                                                                                                                       | 1.25                                                                                                                                                    | 0                                                                                                                                                       | 8.93                                                                                                                                                    | 4.76                                                                                                                                                    | 4.17                                                                                                                                                    | 14.69                                                                                                                                                   | 13.36                                                                                                                                                   | 13.36                                                                                                                                                   |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 17                                                                                                                                                      | Meghalaya                                                                                                                                               |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 4                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 7.1                                                                                                                                                     | 4.97                                                                                                                                                    | 3.49                                                                                                                                                    | 0.9                                                                                                                                                     | 0                                                                                                                                                       | 0                                                                                                                                                       |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 18                                                                                                                                                      | Mizoram                                                                                                                                                 |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 6                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 4.69                                                                                                                                                    | 1                                                                                                                                                       | 4.86                                                                                                                                                    | 18.82                                                                                                                                                   | 17.05                                                                                                                                                   | 17.05                                                                                                                                                   |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 19                                                                                                                                                      | Nagaland                                                                                                                                                |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 4                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 7.31                                                                                                                                                    | 9.34                                                                                                                                                    | 8.24                                                                                                                                                    | 18.31                                                                                                                                                   | 16.6                                                                                                                                                    | 16.6                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 20                                                                                                                                                      | Odisha                                                                                                                                                  | 68                                                                                                                                                      | 65.8                                                                                                                                                    | 68.6                                                                                                                                                    | 12                                                                                                                                                      | 20                                                                                                                                                      | 16.9                                                                                                                                                    | 29.38                                                                                                                                                   | 42.5                                                                                                                                                    | 52.54                                                                                                                                                   | 5.02                                                                                                                                                    | 4.64                                                                                                                                                    | 4.64                                                                                                                                                    | 0.85                                                                                                                                                    | 0.85                                                                                                                                                    | 0.85                                                                                                                                                    |
| 21                                                                                                                                                      | Punjab                                                                                                                                                  | 62.9                                                                                                                                                    | 57.9                                                                                                                                                    | 58.16                                                                                                                                                   | 20                                                                                                                                                      | 10                                                                                                                                                      | 7.46                                                                                                                                                    | 15.46                                                                                                                                                   | 9.92                                                                                                                                                    | 10.87                                                                                                                                                   | 0.79                                                                                                                                                    | 0                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       |
| 22                                                                                                                                                      | Rajasthan                                                                                                                                               | 80.75                                                                                                                                                   | 41.2                                                                                                                                                    | 49.09                                                                                                                                                   | 150                                                                                                                                                     | 110                                                                                                                                                     | 103.47                                                                                                                                                  | 30.06                                                                                                                                                   | 22.45                                                                                                                                                   | 27.15                                                                                                                                                   | 2.52                                                                                                                                                    | 1.88                                                                                                                                                    | 1.88                                                                                                                                                    | 0.7                                                                                                                                                     | 0.63                                                                                                                                                    | 0.49                                                                                                                                                    |
| 23                                                                                                                                                      | Sikkim                                                                                                                                                  |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 8                                                                                                                                                       | 2                                                                                                                                                       | 0                                                                                                                                                       | 3.02                                                                                                                                                    | 2.44                                                                                                                                                    | 1.99                                                                                                                                                    | 3.42                                                                                                                                                    | 3.27                                                                                                                                                    | 3.27                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 24                                                                                                                                                      | Tamil Nadu                                                                                                                                              | 68                                                                                                                                                      | 56                                                                                                                                                      | 98.9                                                                                                                                                    | 90                                                                                                                                                      | 83                                                                                                                                                      | 132.35                                                                                                                                                  | 34.58                                                                                                                                                   | 22.41                                                                                                                                                   | 24.94                                                                                                                                                   | 0.5                                                                                                                                                     | 0.2                                                                                                                                                     | 0.2                                                                                                                                                     | 0.5                                                                                                                                                     | 0.5                                                                                                                                                     | 0.44                                                                                                                                                    |
| 25                                                                                                                                                      | Tripura                                                                                                                                                 |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 5                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 6.71                                                                                                                                                    | 3.89                                                                                                                                                    | 3.93                                                                                                                                                    | 0.65                                                                                                                                                    | 0.5                                                                                                                                                     | 0.5                                                                                                                                                     | 1                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       |
| 26                                                                                                                                                      | Uttar Pradesh                                                                                                                                           | 59.5                                                                                                                                                    | 32.36                                                                                                                                                   | 40.08                                                                                                                                                   | 15.61                                                                                                                                                   | 5.95                                                                                                                                                    | 3.93                                                                                                                                                    | 85.47                                                                                                                                                   | 69.21                                                                                                                                                   | 64.55                                                                                                                                                   | 2.81                                                                                                                                                    | 0.6                                                                                                                                                     | 0.6                                                                                                                                                     | 0.3                                                                                                                                                     | 0.14                                                                                                                                                    | 0.15                                                                                                                                                    |
| 27                                                                                                                                                      | Uttarakhand                                                                                                                                             |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         | 6                                                                                                                                                       | 1.5                                                                                                                                                     | 0.7                                                                                                                                                     | 10.86                                                                                                                                                   | 4.63                                                                                                                                                    | 5.51                                                                                                                                                    | 2.54                                                                                                                                                    | 0.77                                                                                                                                                    | 0.77                                                                                                                                                    |                                                                                                                                                         |                                                                                                                                                         |                                                                                                                                                         |
| 28                                                                                                                                                      | West Bengal                                                                                                                                             | 38.25                                                                                                                                                   | 19                                                                                                                                                      | 32.67                                                                                                                                                   | 1                                                                                                                                                       | 0                                                                                                                                                       | 0                                                                                                                                                       | 35.65                                                                                                                                                   | 19.84                                                                                                                                                   | 13.86                                                                                                                                                   | 0.2                                                                                                                                                     | 0                                                                                                                                                       | 0                                                                                                                                                       | 0.3                                                                                                                                                     | 0.28                                                                                                                                                    | 0.13                                                                                                                                                    |
|                                                                                                                                                         | Total                                                                                                                                                   | 1293.7                                                                                                                                                  | 1031.83                                                                                                                                                 | 1049.77                                                                                                                                                 | 1494                                                                                                                                                    | 1202.02                                                                                                                                                 | 1231.8                                                                                                                                                  | 597.35                                                                                                                                                  | 506.87                                                                                                                                                  | 531.25                                                                                                                                                  | 111.8                                                                                                                                                   | 85.92                                                                                                                                                   | 85.56                                                                                                                                                   | 11.9                                                                                                                                                    | 8.62                                                                                                                                                    | 8.81                                                                                                                                                    |

| Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture &Cooperation during 2013-14 (Rs. In crores)   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                                 | Name of the State                                                                                                                                                       | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                    | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                    | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                                    | National Food Security Mission (NFSM)                                                                                                                                   | National Food Security Mission (NFSM)                                                                                                                                   | National Food Security Mission (NFSM)                                                                                                                                   | Integrated Scheme of Oilseeds,Pulses,Oil Palm and                                                                                                                       | Integrated Scheme of Oilseeds,Pulses,Oil Palm and                                                                                                                       | Integrated Scheme of Oilseeds,Pulses,Oil Palm and                                                                                                                       | Horticulture Mission for North East and Himalayan States                                                                                                                | Horticulture Mission for North East and Himalayan States                                                                                                                | Horticulture Mission for North East and Himalayan States                                                                                                                |
|                                                                                                                                                                         |                                                                                                                                                                         | Alloc.                                                                                                                                                                  | Rel.                                                                                                                                                                    | Exp.                                                                                                                                                                    | Alloc.                                                                                                                                                                  | Rel.                                                                                                                                                                    | Exp.                                                                                                                                                                    | Alloc.                                                                                                                                                                  | Rel.                                                                                                                                                                    | Exp.                                                                                                                                                                    | Alloc.                                                                                                                                                                  | Rel.                                                                                                                                                                    | Exp.                                                                                                                                                                    |
| 1                                                                                                                                                                       | Andhra Pradesh                                                                                                                                                          | 483.23                                                                                                                                                                  | 456.87                                                                                                                                                                  | 456.87                                                                                                                                                                  | 191.87                                                                                                                                                                  | 157.37                                                                                                                                                                  | 101.73                                                                                                                                                                  | 85.94                                                                                                                                                                   | 85.94                                                                                                                                                                   | 45.67                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 2                                                                                                                                                                       | Arunachal Pradesh                                                                                                                                                       | 33.04                                                                                                                                                                   | 33.04                                                                                                                                                                   | 33.04                                                                                                                                                                   | 16.48                                                                                                                                                                   | 11.32                                                                                                                                                                   | 9.47                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 48                                                                                                                                                                      | 46.61                                                                                                                                                                   | 46.61                                                                                                                                                                   |
| 3                                                                                                                                                                       | Assam                                                                                                                                                                   | 440.03                                                                                                                                                                  | 218.87                                                                                                                                                                  | 206.47                                                                                                                                                                  | 112.8                                                                                                                                                                   | 95.1                                                                                                                                                                    | 108.92                                                                                                                                                                  | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 48                                                                                                                                                                      | 48                                                                                                                                                                      | 48                                                                                                                                                                      |
| 4                                                                                                                                                                       | Bihar                                                                                                                                                                   | 527.67                                                                                                                                                                  | 254.26                                                                                                                                                                  | 246.56                                                                                                                                                                  | 96.77                                                                                                                                                                   | 15.22                                                                                                                                                                   | 55.03                                                                                                                                                                   | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 2.35                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 5                                                                                                                                                                       | Chhattisgarh                                                                                                                                                            | 407.63                                                                                                                                                                  | 233.82                                                                                                                                                                  | 231.7                                                                                                                                                                   | 101.29                                                                                                                                                                  | 79.46                                                                                                                                                                   | 67.46                                                                                                                                                                   | 10.25                                                                                                                                                                   | 10.25                                                                                                                                                                   | 8.14                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 6                                                                                                                                                                       | Goa                                                                                                                                                                     | 21.91                                                                                                                                                                   | 10.43                                                                                                                                                                   | 10.1                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0                                                                                                                                                                       |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 7                                                                                                                                                                       | Gujarat                                                                                                                                                                 | 557.04                                                                                                                                                                  | 476.89                                                                                                                                                                  | 476.89                                                                                                                                                                  | 65.59                                                                                                                                                                   | 38.51                                                                                                                                                                   | 33.46                                                                                                                                                                   | 27.54                                                                                                                                                                   | 27.54                                                                                                                                                                   | 31.88                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 8                                                                                                                                                                       | Haryana                                                                                                                                                                 | 318.57                                                                                                                                                                  | 159.29                                                                                                                                                                  | 158.15                                                                                                                                                                  | 66.06                                                                                                                                                                   | 42.15                                                                                                                                                                   | 40.45                                                                                                                                                                   | 3.63                                                                                                                                                                    | 3.63                                                                                                                                                                    | 4.32                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 9                                                                                                                                                                       | Himachal Pradesh                                                                                                                                                        | 77.4                                                                                                                                                                    | 77.4                                                                                                                                                                    | 77.4                                                                                                                                                                    | 22.02                                                                                                                                                                   | 21.83                                                                                                                                                                   | 21.15                                                                                                                                                                   | 0.45                                                                                                                                                                    | 0.45                                                                                                                                                                    | 0.45                                                                                                                                                                    | 32                                                                                                                                                                      | 26.19                                                                                                                                                                   | 26.19                                                                                                                                                                   |
| 10                                                                                                                                                                      | Jammu & Kashmir                                                                                                                                                         | 148.04                                                                                                                                                                  | 88.52                                                                                                                                                                   | 86.87                                                                                                                                                                   | 26.02                                                                                                                                                                   | 17.5                                                                                                                                                                    | 14.17                                                                                                                                                                   | 1.58                                                                                                                                                                    | 1.58                                                                                                                                                                    | 1.6                                                                                                                                                                     | 30                                                                                                                                                                      | 29.43                                                                                                                                                                   | 29.43                                                                                                                                                                   |
| 11                                                                                                                                                                      | Jharkhand                                                                                                                                                               | 294.18                                                                                                                                                                  | 147.1                                                                                                                                                                   | 136.95                                                                                                                                                                  | 48.87                                                                                                                                                                   | 38.68                                                                                                                                                                   | 41.82                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 12                                                                                                                                                                      | Karnataka                                                                                                                                                               | 794.58                                                                                                                                                                  | 467.29                                                                                                                                                                  | 466.53                                                                                                                                                                  | 144.85                                                                                                                                                                  | 127.74                                                                                                                                                                  | 110.81                                                                                                                                                                  | 23.13                                                                                                                                                                   | 23.13                                                                                                                                                                   | 22.87                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 13                                                                                                                                                                      | Kerala                                                                                                                                                                  | 270.78                                                                                                                                                                  | 256.24                                                                                                                                                                  | 255.64                                                                                                                                                                  | 2.6                                                                                                                                                                     | 0.89                                                                                                                                                                    | 1.1                                                                                                                                                                     | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0.32                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 14                                                                                                                                                                      | Madhya Pradesh                                                                                                                                                          | 545.15                                                                                                                                                                  | 276.25                                                                                                                                                                  | 276.25                                                                                                                                                                  | 392.09                                                                                                                                                                  | 366.06                                                                                                                                                                  | 334.58                                                                                                                                                                  | 40.76                                                                                                                                                                   | 40.76                                                                                                                                                                   | 40.67                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 15                                                                                                                                                                      | Maharashtra                                                                                                                                                             | 1154.93                                                                                                                                                                 | 959.69                                                                                                                                                                  | 959.69                                                                                                                                                                  | 298.98                                                                                                                                                                  | 274.33                                                                                                                                                                  | 218.28                                                                                                                                                                  | 31.32                                                                                                                                                                   | 31.32                                                                                                                                                                   | 32.97                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 16                                                                                                                                                                      | Manipur                                                                                                                                                                 | 40.96                                                                                                                                                                   | 23.66                                                                                                                                                                   | 23.66                                                                                                                                                                   | 26                                                                                                                                                                      | 26                                                                                                                                                                      | 25.42                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 48                                                                                                                                                                      | 58                                                                                                                                                                      | 58                                                                                                                                                                      |
| 17                                                                                                                                                                      | Meghalaya                                                                                                                                                               | 60.89                                                                                                                                                                   | 37.98                                                                                                                                                                   | 37.95                                                                                                                                                                   | 12.81                                                                                                                                                                   | 12.31                                                                                                                                                                   | 12.45                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 40                                                                                                                                                                      | 40                                                                                                                                                                      | 40                                                                                                                                                                      |
| 18                                                                                                                                                                      | Mizoram                                                                                                                                                                 | 132.01                                                                                                                                                                  | 77.41                                                                                                                                                                   | 77.41                                                                                                                                                                   | 7.5                                                                                                                                                                     | 7.5                                                                                                                                                                     | 7.5                                                                                                                                                                     | 1.46                                                                                                                                                                    | 1.46                                                                                                                                                                    | 1.46                                                                                                                                                                    | 48                                                                                                                                                                      | 48                                                                                                                                                                      | 48                                                                                                                                                                      |
| 19                                                                                                                                                                      | Nagaland                                                                                                                                                                | 52.59                                                                                                                                                                   | 30.07                                                                                                                                                                   | 30.07                                                                                                                                                                   | 20                                                                                                                                                                      | 20                                                                                                                                                                      | 19.46                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 48                                                                                                                                                                      | 47.45                                                                                                                                                                   | 47.45                                                                                                                                                                   |
| 20                                                                                                                                                                      | Odisha                                                                                                                                                                  | 508.42                                                                                                                                                                  | 529.42                                                                                                                                                                  | 529.42                                                                                                                                                                  | 86.62                                                                                                                                                                   | 68.74                                                                                                                                                                   | 60.36                                                                                                                                                                   | 14.5                                                                                                                                                                    | 14.5                                                                                                                                                                    | 11.9                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 21                                                                                                                                                                      | Punjab                                                                                                                                                                  | 448.24                                                                                                                                                                  | 229.44                                                                                                                                                                  | 229.44                                                                                                                                                                  | 66.2                                                                                                                                                                    | 37.56                                                                                                                                                                   | 58.13                                                                                                                                                                   | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0                                                                                                                                                                       |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 22                                                                                                                                                                      | Rajasthan                                                                                                                                                               | 735.24                                                                                                                                                                  | 735.24                                                                                                                                                                  | 728.95                                                                                                                                                                  | 218.15                                                                                                                                                                  | 126.35                                                                                                                                                                  | 147.79                                                                                                                                                                  | 40.18                                                                                                                                                                   | 40.18                                                                                                                                                                   | 34.93                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 23                                                                                                                                                                      | Sikkim                                                                                                                                                                  | 20.2                                                                                                                                                                    | 10.2                                                                                                                                                                    | 10.2                                                                                                                                                                    | 3.38                                                                                                                                                                    | 2.12                                                                                                                                                                    | 2.15                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         | 45                                                                                                                                                                      | 49.36                                                                                                                                                                   | 49.36                                                                                                                                                                   |
| 24                                                                                                                                                                      | Tamil Nadu                                                                                                                                                              | 301.53                                                                                                                                                                  | 269.96                                                                                                                                                                  | 269.96                                                                                                                                                                  | 65.63                                                                                                                                                                   | 37.65                                                                                                                                                                   | 51.56                                                                                                                                                                   | 12.06                                                                                                                                                                   | 12.06                                                                                                                                                                   | 10.23                                                                                                                                                                   |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 25                                                                                                                                                                      | Tripura                                                                                                                                                                 | 74.28                                                                                                                                                                   | 70.5                                                                                                                                                                    | 70.5                                                                                                                                                                    | 35                                                                                                                                                                      | 34.09                                                                                                                                                                   | 34.65                                                                                                                                                                   | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 0                                                                                                                                                                       | 49                                                                                                                                                                      | 56.14                                                                                                                                                                   | 56.14                                                                                                                                                                   |
| 26                                                                                                                                                                      | Uttar Pradesh                                                                                                                                                           | 746.69                                                                                                                                                                  | 561.09                                                                                                                                                                  | 525.5                                                                                                                                                                   | 366.13                                                                                                                                                                  | 245.05                                                                                                                                                                  | 239.91                                                                                                                                                                  | 10.08                                                                                                                                                                   | 10.08                                                                                                                                                                   | 5.55                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
| 27                                                                                                                                                                      | Uttarakhand                                                                                                                                                             | 88.02                                                                                                                                                                   | 44.03                                                                                                                                                                   | 44.03                                                                                                                                                                   | 23.69                                                                                                                                                                   | 13.46                                                                                                                                                                   | 16.3                                                                                                                                                                    | 0                                                                                                                                                                       |                                                                                                                                                                         |                                                                                                                                                                         | 30                                                                                                                                                                      | 30                                                                                                                                                                      | 30                                                                                                                                                                      |
| 28                                                                                                                                                                      | West Bengal                                                                                                                                                             | 508.14                                                                                                                                                                  | 265.08                                                                                                                                                                  | 265.08                                                                                                                                                                  | 82.56                                                                                                                                                                   | 59.93                                                                                                                                                                   | 55.53                                                                                                                                                                   | 3.34                                                                                                                                                                    | 3.34                                                                                                                                                                    | 5.26                                                                                                                                                                    |                                                                                                                                                                         |                                                                                                                                                                         |                                                                                                                                                                         |
|                                                                                                                                                                         | Total                                                                                                                                                                   | 9791.39                                                                                                                                                                 | 7000.04                                                                                                                                                                 | 6921.28                                                                                                                                                                 | 2599.96                                                                                                                                                                 | 1976.92                                                                                                                                                                 | 1889.64                                                                                                                                                                 | 306.24                                                                                                                                                                  | 306.23                                                                                                                                                                  | 260.57                                                                                                                                                                  | 466                                                                                                                                                                     | 479.18                                                                                                                                                                  | 479.18                                                                                                                                                                  |

(ATMA)  { now under (NMAET)}

| Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   | Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2013-14 (Rs.in crores)   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                             | Name of the State                                                                                                                                                   | National                                                                                                                                                            | National                                                                                                                                                            | National                                                                                                                                                            | Horticulture Mission (NHM) National                                                                                                                                 | Horticulture Mission (NHM) National                                                                                                                                 | Horticulture Mission (NHM) National                                                                                                                                 | Mission on Micro IrrigationNMMI National                                                                                                                            | Mission on Micro IrrigationNMMI National                                                                                                                            | Mission on Micro IrrigationNMMI National                                                                                                                            | Bamboo Mission (NBM) Support Programmes (ATMA) {                                                                                                                    | to State for State                                                                                                                                                  | Extension Reforms                                                                                                                                                   | Management                                                                                                                                                          |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
|                                                                                                                                                                     |                                                                                                                                                                     | Alloc.                                                                                                                                                              | Rel.                                                                                                                                                                | Exp.                                                                                                                                                                | Alloc.                                                                                                                                                              | Rel.                                                                                                                                                                | Exp.                                                                                                                                                                | Alloc.                                                                                                                                                              | Rel.                                                                                                                                                                | Exp.                                                                                                                                                                | Alloc.                                                                                                                                                              | Rel.                                                                                                                                                                | Exp.                                                                                                                                                                | Rel.                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 1                                                                                                                                                                   | Andhra Pradesh                                                                                                                                                      | 127.5                                                                                                                                                               | 91.06                                                                                                                                                               | 95.43                                                                                                                                                               | 295                                                                                                                                                                 | 265.56                                                                                                                                                              | 265.56                                                                                                                                                              | 0.23                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 26.92                                                                                                                                                               | 20.19                                                                                                                                                               | 25.49                                                                                                                                                               | 1.78                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 2                                                                                                                                                                   | Arunachal Pradesh                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 1                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 16.72                                                                                                                                                               | 16.67                                                                                                                                                               | 16.67                                                                                                                                                               | 9.37                                                                                                                                                                | 6.97                                                                                                                                                                | 8.77                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 3                                                                                                                                                                   | Assam                                                                                                                                                               |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 2                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 15.19                                                                                                                                                               | 15.18                                                                                                                                                               | 15.14                                                                                                                                                               | 14.67                                                                                                                                                               | 4.36                                                                                                                                                                | 7.16                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 4                                                                                                                                                                   | Bihar                                                                                                                                                               | 42.5                                                                                                                                                                | 20                                                                                                                                                                  | 23.75                                                                                                                                                               | 70                                                                                                                                                                  | 57.5                                                                                                                                                                | 42                                                                                                                                                                  | 1.63                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 47.17                                                                                                                                                               | 40                                                                                                                                                                  | 38.86                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 5                                                                                                                                                                   | Chhattisgarh                                                                                                                                                        | 114.75                                                                                                                                                              | 90.62                                                                                                                                                               | 115.85                                                                                                                                                              | 40                                                                                                                                                                  | 30                                                                                                                                                                  | 22.5                                                                                                                                                                | 5.71                                                                                                                                                                | 5.15                                                                                                                                                                | 5.11                                                                                                                                                                | 15.18                                                                                                                                                               | 13.78                                                                                                                                                               | 16.06                                                                                                                                                               | 0.72                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 6                                                                                                                                                                   | Goa                                                                                                                                                                 | 4.25                                                                                                                                                                | 4                                                                                                                                                                   | 1.33                                                                                                                                                                | 0.4                                                                                                                                                                 | 0.17                                                                                                                                                                | 0.22                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 2.3                                                                                                                                                                 | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 7                                                                                                                                                                   | Gujarat                                                                                                                                                             | 119                                                                                                                                                                 | 119                                                                                                                                                                 | 110.59                                                                                                                                                              | 200                                                                                                                                                                 | 220                                                                                                                                                                 | 203.06                                                                                                                                                              | 3.96                                                                                                                                                                | 3.03                                                                                                                                                                | 3.03                                                                                                                                                                | 22.23                                                                                                                                                               | 36.31                                                                                                                                                               | 35.08                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 8                                                                                                                                                                   | Haryana                                                                                                                                                             | 102                                                                                                                                                                 | 93.44                                                                                                                                                               | 103.05                                                                                                                                                              | 40                                                                                                                                                                  | 33                                                                                                                                                                  | 32.16                                                                                                                                                               |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 11.91                                                                                                                                                               | 6.22                                                                                                                                                                | 7.45                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 9                                                                                                                                                                   | Himachal Pradesh                                                                                                                                                    |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 3                                                                                                                                                                   | 3                                                                                                                                                                   | 3.3                                                                                                                                                                 | 1.41                                                                                                                                                                | 0.95                                                                                                                                                                | 0.95                                                                                                                                                                | 6.85                                                                                                                                                                | 9.39                                                                                                                                                                | 11.33                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 10                                                                                                                                                                  | Jammu &Kashmir                                                                                                                                                      |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 4                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 1.51                                                                                                                                                                | 1.08                                                                                                                                                                | 0.84                                                                                                                                                                | 13.09                                                                                                                                                               | 5.44                                                                                                                                                                | 9.79                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 11                                                                                                                                                                  | Jharkhand                                                                                                                                                           | 68                                                                                                                                                                  | 50.04                                                                                                                                                               | 62.05                                                                                                                                                               | 30                                                                                                                                                                  | 15                                                                                                                                                                  | 0                                                                                                                                                                   | 0.55                                                                                                                                                                | 0.35                                                                                                                                                                | 0.16                                                                                                                                                                | 24.55                                                                                                                                                               | 31.68                                                                                                                                                               | 38                                                                                                                                                                  | 2.57                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 12                                                                                                                                                                  | Karnataka                                                                                                                                                           | 119                                                                                                                                                                 | 69.74                                                                                                                                                               | 99.69                                                                                                                                                               | 175                                                                                                                                                                 | 173.3                                                                                                                                                               | 186.19                                                                                                                                                              | 9.66                                                                                                                                                                | 9.66                                                                                                                                                                | 9.66                                                                                                                                                                | 17.59                                                                                                                                                               | 8.72                                                                                                                                                                | 14.38                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 13                                                                                                                                                                  | Kerala                                                                                                                                                              | 85                                                                                                                                                                  | 30                                                                                                                                                                  | 34.23                                                                                                                                                               | 7.5                                                                                                                                                                 | 5.62                                                                                                                                                                | 0                                                                                                                                                                   | 1.01                                                                                                                                                                | 0.96                                                                                                                                                                | 0.96                                                                                                                                                                | 11.66                                                                                                                                                               | 14.08                                                                                                                                                               | 15.69                                                                                                                                                               | 2.29                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 14                                                                                                                                                                  | Madhya Pradesh                                                                                                                                                      | 80.75                                                                                                                                                               | 75                                                                                                                                                                  | 49.17                                                                                                                                                               | 110                                                                                                                                                                 | 106.52                                                                                                                                                              | 96.82                                                                                                                                                               | 8.25                                                                                                                                                                | 7.93                                                                                                                                                                | 7.93                                                                                                                                                                | 35.72                                                                                                                                                               | 40.37                                                                                                                                                               | 48.92                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 15                                                                                                                                                                  | Maharashtra                                                                                                                                                         | 144.5                                                                                                                                                               | 674.6                                                                                                                                                               | 156.49                                                                                                                                                              | 250                                                                                                                                                                 | 141.01                                                                                                                                                              | 124.7                                                                                                                                                               | 1.52                                                                                                                                                                | 0.5                                                                                                                                                                 | 0.5                                                                                                                                                                 | 32.11                                                                                                                                                               | 49.71                                                                                                                                                               | 55.91                                                                                                                                                               | 0.77                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 16                                                                                                                                                                  | Manipur                                                                                                                                                             |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 5.44                                                                                                                                                                | 1.5                                                                                                                                                                 | 0                                                                                                                                                                   | 14.35                                                                                                                                                               | 12.13                                                                                                                                                               | 12.13                                                                                                                                                               | 7.28                                                                                                                                                                | 1.29                                                                                                                                                                | 3.88                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 17                                                                                                                                                                  | Meghalaya                                                                                                                                                           |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 1                                                                                                                                                                   | 0.5                                                                                                                                                                 | 0                                                                                                                                                                   | 2.67                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 5.82                                                                                                                                                                | 3.97                                                                                                                                                                | 1.68                                                                                                                                                                | 0.1                                                                                                                                                                 |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 18                                                                                                                                                                  | Mizoram                                                                                                                                                             |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 9                                                                                                                                                                   | 6.75                                                                                                                                                                | 0                                                                                                                                                                   | 20.16                                                                                                                                                               | 20.09                                                                                                                                                               | 20.09                                                                                                                                                               | 3.97                                                                                                                                                                | 0.55                                                                                                                                                                | 4.18                                                                                                                                                                | 0.4                                                                                                                                                                 |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 19                                                                                                                                                                  | Nagaland                                                                                                                                                            |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 5                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 20.29                                                                                                                                                               | 20.29                                                                                                                                                               | 20.29                                                                                                                                                               | 6.05                                                                                                                                                                | 8.05                                                                                                                                                                | 10.04                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 20                                                                                                                                                                  | Odisha                                                                                                                                                              | 85                                                                                                                                                                  | 84.1                                                                                                                                                                | 85.12                                                                                                                                                               | 15                                                                                                                                                                  | 25.86                                                                                                                                                               | 28.81                                                                                                                                                               | 5.72                                                                                                                                                                | 5.47                                                                                                                                                                | 5.47                                                                                                                                                                | 27.14                                                                                                                                                               | 35.27                                                                                                                                                               | 38.81                                                                                                                                                               | 5.77                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 21                                                                                                                                                                  | Punjab                                                                                                                                                              | 63.75                                                                                                                                                               | 58.19                                                                                                                                                               | 56.12                                                                                                                                                               | 20                                                                                                                                                                  | 5                                                                                                                                                                   | 5.91                                                                                                                                                                | 0.54                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 14.46                                                                                                                                                               | 8.55                                                                                                                                                                | 4.83                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 22                                                                                                                                                                  | Rajasthan                                                                                                                                                           | 85                                                                                                                                                                  | 62.5                                                                                                                                                                | 50.23                                                                                                                                                               | 150                                                                                                                                                                 | 80                                                                                                                                                                  | 79.29                                                                                                                                                               | 2.06                                                                                                                                                                | 1.23                                                                                                                                                                | 1.14                                                                                                                                                                | 27.99                                                                                                                                                               | 30.02                                                                                                                                                               | 37.44                                                                                                                                                               | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 23                                                                                                                                                                  | Sikkim                                                                                                                                                              |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 6                                                                                                                                                                   | 5.89                                                                                                                                                                | 0                                                                                                                                                                   | 3.01                                                                                                                                                                | 2.8                                                                                                                                                                 | 2.37                                                                                                                                                                | 2.53                                                                                                                                                                | 1.9                                                                                                                                                                 | 2.27                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 24                                                                                                                                                                  | Tamil Nadu                                                                                                                                                          | 97.75                                                                                                                                                               | 92.87                                                                                                                                                               | 112.74                                                                                                                                                              | 90                                                                                                                                                                  | 86.9                                                                                                                                                                | 167.92                                                                                                                                                              | 1.04                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 32.2                                                                                                                                                                | 27.83                                                                                                                                                               | 38.89                                                                                                                                                               | 1.81                                                                                                                                                                |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 25                                                                                                                                                                  | Tripura                                                                                                                                                             |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 3.39                                                                                                                                                                | 1                                                                                                                                                                   | 0                                                                                                                                                                   | 1.1                                                                                                                                                                 | 0.58                                                                                                                                                                | 0.58                                                                                                                                                                | 5.32                                                                                                                                                                | 3.97                                                                                                                                                                | 4.77                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 26                                                                                                                                                                  | Uttar Pradesh                                                                                                                                                       | 59.5                                                                                                                                                                | 35                                                                                                                                                                  | 42.63                                                                                                                                                               | 15.61                                                                                                                                                               | 2                                                                                                                                                                   | 3.04                                                                                                                                                                | 1.85                                                                                                                                                                | 0.85                                                                                                                                                                | 0.75                                                                                                                                                                | 78.69                                                                                                                                                               | 51.88                                                                                                                                                               | 70.9                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 27                                                                                                                                                                  | Uttarakhand                                                                                                                                                         |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     | 6                                                                                                                                                                   | 5.4                                                                                                                                                                 | 6.4                                                                                                                                                                 | 1.46                                                                                                                                                                | 0.87                                                                                                                                                                | 0.81                                                                                                                                                                | 10.25                                                                                                                                                               | 5.26                                                                                                                                                                | 5.83                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| 28                                                                                                                                                                  | West Bengal                                                                                                                                                         | 42.5                                                                                                                                                                | 8                                                                                                                                                                   | 39.31                                                                                                                                                               | 1                                                                                                                                                                   | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 0.91                                                                                                                                                                | 0                                                                                                                                                                   | 0                                                                                                                                                                   | 32.87                                                                                                                                                               | 13.91                                                                                                                                                               | 15.4                                                                                                                                                                | 0                                                                                                                                                                   |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
|                                                                                                                                                                     | Total                                                                                                                                                               | 1446.56                                                                                                                                                             | 1660.48                                                                                                                                                             | 1240.24                                                                                                                                                             | 1555.34                                                                                                                                                             | 1271.48                                                                                                                                                             | 1267.88                                                                                                                                                             | 142.52                                                                                                                                                              | 125.78                                                                                                                                                              | 124.6                                                                                                                                                               | 550                                                                                                                                                                 | 480.94                                                                                                                                                              | 573.27                                                                                                                                                              | 16.21                                                                                                                                                               |                                                                                                                                                                     |                                                                                                                                                                     |                                                                                                                                                                     |
| # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 | # NoState-wise allocation was made under the scheme                                                                                                                 |

(SHM) `

(NMOOP)

| Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   | Details of State-wise funds allocated, released and expenditure on Schemes being implemented by Department of Agriculture & Cooperation during 2014-15   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                  | Name of the State                                                                                                                                        | Rashtriya Krishi Yojana (RKVY)                                                                                                                           | Rashtriya Krishi Yojana (RKVY)                                                                                                                           | Rashtriya Krishi Yojana (RKVY)                                                                                                                           | Vikas National Food Mission (NFSM)                                                                                                                       | Vikas National Food Mission (NFSM)                                                                                                                       | Vikas National Food Mission (NFSM)                                                                                                                       | Security National Mission                                                                                                                                | Security National Mission                                                                                                                                | Security National Mission                                                                                                                                | (Rs. In crores) Horticulture (NHM) National Mission Oilseeds and Oil (NMOOP) {Earlier (ISOPOM)}                                                          | (Rs. In crores) Horticulture (NHM) National Mission Oilseeds and Oil (NMOOP) {Earlier (ISOPOM)}                                                          | Palm                                                                                                                                                     | Health (SHM)                                                                                                                                             | Management                                                                                                                                               |                                                                                                                                                          |
|                                                                                                                                                          |                                                                                                                                                          | Alloc.                                                                                                                                                   | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     | Alloc.                                                                                                                                                   | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     | Alloc.                                                                                                                                                   | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     | Alloc.                                                                                                                                                   | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     | Rel.                                                                                                                                                     | Exp.                                                                                                                                                     |                                                                                                                                                          |
| 1                                                                                                                                                        | Andhra Pradesh                                                                                                                                           | 267.07                                                                                                                                                   | 263.54                                                                                                                                                   | 244.4                                                                                                                                                    | 132.24                                                                                                                                                   | 75.64                                                                                                                                                    | 129.92                                                                                                                                                   | 74.58                                                                                                                                                    | 64.68                                                                                                                                                    | 94.97                                                                                                                                                    | 51.36                                                                                                                                                    | 17.98                                                                                                                                                    | 50.74                                                                                                                                                    | 3.93                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 2                                                                                                                                                        | Arunachal Pradesh                                                                                                                                        | 27.83                                                                                                                                                    | 13.92                                                                                                                                                    | 13.92                                                                                                                                                    | 17.51                                                                                                                                                    | 7.5                                                                                                                                                      | 14.51                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 4.08                                                                                                                                                     | 2.04                                                                                                                                                     | 2.04                                                                                                                                                     | 0.62                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 3                                                                                                                                                        | Assam                                                                                                                                                    | 483.53                                                                                                                                                   | 267.71                                                                                                                                                   | 175.69                                                                                                                                                   | 112.06                                                                                                                                                   | 95.82                                                                                                                                                    | 85.21                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 17.72                                                                                                                                                    | 8.86                                                                                                                                                     | 5.09                                                                                                                                                     | 0.82                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 4                                                                                                                                                        | Bihar                                                                                                                                                    | 564.55                                                                                                                                                   | 545.73                                                                                                                                                   | 403.2                                                                                                                                                    | 96.78                                                                                                                                                    | 74.68                                                                                                                                                    | 52.44                                                                                                                                                    | 42.5                                                                                                                                                     | 17                                                                                                                                                       | 22.4                                                                                                                                                     | 2.31                                                                                                                                                     | 1.54                                                                                                                                                     | 1.8                                                                                                                                                      | 5.52                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 5                                                                                                                                                        | Chhattisgarh                                                                                                                                             | 385.44                                                                                                                                                   | 341.75                                                                                                                                                   | 338.43                                                                                                                                                   | 95.89                                                                                                                                                    | 47.94                                                                                                                                                    | 50.25                                                                                                                                                    | 120.7                                                                                                                                                    | 111.88                                                                                                                                                   | 109.39                                                                                                                                                   | 5.34                                                                                                                                                     | 3.2                                                                                                                                                      | 1.93                                                                                                                                                     | 1.22                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 6                                                                                                                                                        | Goa                                                                                                                                                      | 25.63                                                                                                                                                    | 0                                                                                                                                                        | 0                                                                                                                                                        | -                                                                                                                                                        | -                                                                                                                                                        |                                                                                                                                                          | 4.68                                                                                                                                                     | 0                                                                                                                                                        | 2.22                                                                                                                                                     | 0                                                                                                                                                        | 0                                                                                                                                                        | 0                                                                                                                                                        | 1.9                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 7                                                                                                                                                        | Gujarat                                                                                                                                                  | 593.55                                                                                                                                                   | 290.03                                                                                                                                                   | 254.45                                                                                                                                                   | 49.94                                                                                                                                                    | 13.92                                                                                                                                                    | 10.67                                                                                                                                                    | 130.9                                                                                                                                                    | 109.47                                                                                                                                                   | 82.08                                                                                                                                                    | 36.65                                                                                                                                                    | 14.01                                                                                                                                                    | 2.08                                                                                                                                                     | 1.08                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 8                                                                                                                                                        | Haryana                                                                                                                                                  | 372.03                                                                                                                                                   | 254.68                                                                                                                                                   | 152.5                                                                                                                                                    | 55.72                                                                                                                                                    | 36.49                                                                                                                                                    | 38.51                                                                                                                                                    | 112.2                                                                                                                                                    | 65.45                                                                                                                                                    | 91.6                                                                                                                                                     | 6.92                                                                                                                                                     | 2.42                                                                                                                                                     | 3.93                                                                                                                                                     | 0                                                                                                                                                        |                                                                                                                                                          |                                                                                                                                                          |
| 9                                                                                                                                                        | Himachal Pradesh                                                                                                                                         | 86.11                                                                                                                                                    | 86.11                                                                                                                                                    | 86.11                                                                                                                                                    | 19.37                                                                                                                                                    | 17.98                                                                                                                                                    | 18.81                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0                                                                                                                                                        | 0                                                                                                                                                        | 0                                                                                                                                                        | 1.99                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 10                                                                                                                                                       | Jammu& Kashmir                                                                                                                                           | 150.5                                                                                                                                                    | 78.25                                                                                                                                                    | 31.79                                                                                                                                                    | 26.05                                                                                                                                                    | 10.2                                                                                                                                                     | 18.47                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 1.35                                                                                                                                                     | 1.01                                                                                                                                                     | 0.31                                                                                                                                                     | 7.36                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 11                                                                                                                                                       | Jharkhand                                                                                                                                                | 306.94                                                                                                                                                   | 153.15                                                                                                                                                   | 96.59                                                                                                                                                    | 39.78                                                                                                                                                    | 23.35                                                                                                                                                    | 23.73                                                                                                                                                    | 68                                                                                                                                                       | 49.69                                                                                                                                                    | 30.33                                                                                                                                                    | 2.38                                                                                                                                                     | 1.19                                                                                                                                                     | 0                                                                                                                                                        | 0                                                                                                                                                        |                                                                                                                                                          |                                                                                                                                                          |
| 12                                                                                                                                                       | Karnataka                                                                                                                                                | 884.17                                                                                                                                                   | 632.22                                                                                                                                                   | 543.07                                                                                                                                                   | 169.03                                                                                                                                                   | 134.19                                                                                                                                                   | 103.17                                                                                                                                                   | 124.95                                                                                                                                                   | 96.08                                                                                                                                                    | 105                                                                                                                                                      | 22.45                                                                                                                                                    | 20.22                                                                                                                                                    | 17.08                                                                                                                                                    | 0.5                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 13                                                                                                                                                       | Kerala                                                                                                                                                   | 321.4                                                                                                                                                    | 300.7                                                                                                                                                    | 287.31                                                                                                                                                   | 3.15                                                                                                                                                     | 3.13                                                                                                                                                     | 1.44                                                                                                                                                     | 85                                                                                                                                                       | 40                                                                                                                                                       | 37.54                                                                                                                                                    | 0.69                                                                                                                                                     | 0.41                                                                                                                                                     | 0.07                                                                                                                                                     | 1.01                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 14                                                                                                                                                       | Madhya Pradesh                                                                                                                                           | 547.55                                                                                                                                                   | 511.78                                                                                                                                                   | 444.47                                                                                                                                                   | 340.91                                                                                                                                                   | 214.71                                                                                                                                                   | 197.26                                                                                                                                                   | 89.25                                                                                                                                                    | 42.23                                                                                                                                                    | 47.05                                                                                                                                                    | 75.07                                                                                                                                                    | 45.06                                                                                                                                                    | 25.77                                                                                                                                                    | 5.6                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 15                                                                                                                                                       | Maharashtra                                                                                                                                              | 1013.49                                                                                                                                                  | 942.09                                                                                                                                                   | 312.57                                                                                                                                                   | 370.99                                                                                                                                                   | 194.71                                                                                                                                                   | 304.13                                                                                                                                                   | 158.95                                                                                                                                                   | 140                                                                                                                                                      | 70.16                                                                                                                                                    | 45.44                                                                                                                                                    | 34.08                                                                                                                                                    | 34.58                                                                                                                                                    | 5.04                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 16                                                                                                                                                       | Manipur                                                                                                                                                  | 43                                                                                                                                                       | 43                                                                                                                                                       | 43                                                                                                                                                       | 15.42                                                                                                                                                    | 14.82                                                                                                                                                    | 15.41                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 2.65                                                                                                                                                     | 1.98                                                                                                                                                     | 0                                                                                                                                                        | 0                                                                                                                                                        |                                                                                                                                                          |                                                                                                                                                          |
| 17                                                                                                                                                       | Meghalaya                                                                                                                                                | 68.77                                                                                                                                                    | 60.64                                                                                                                                                    | 34.19                                                                                                                                                    | 10.09                                                                                                                                                    | 9.63                                                                                                                                                     | 9.86                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 1.25                                                                                                                                                     | 0.63                                                                                                                                                     | 0                                                                                                                                                        | 0                                                                                                                                                        |                                                                                                                                                          |                                                                                                                                                          |
| 18                                                                                                                                                       | Mizoram                                                                                                                                                  | 113.92                                                                                                                                                   | 113.92                                                                                                                                                   | 113.92                                                                                                                                                   | 7.08                                                                                                                                                     | 7.08                                                                                                                                                     | 7.08                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 8.91                                                                                                                                                     | 6.68                                                                                                                                                     | 6.68                                                                                                                                                     | 0.08                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 19                                                                                                                                                       | Nagaland                                                                                                                                                 | 52.75                                                                                                                                                    | 52.75                                                                                                                                                    | 52.75                                                                                                                                                    | 20.17                                                                                                                                                    | 19.41                                                                                                                                                    | 20.13                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 4.55                                                                                                                                                     | 4.55                                                                                                                                                     | 2.42                                                                                                                                                     | 0.4                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 20                                                                                                                                                       | Odisha                                                                                                                                                   | 504.13                                                                                                                                                   | 482.07                                                                                                                                                   | 447.51                                                                                                                                                   | 86.46                                                                                                                                                    | 53.98                                                                                                                                                    | 61.42                                                                                                                                                    | 93.5                                                                                                                                                     | 71.75                                                                                                                                                    | 46.75                                                                                                                                                    | 15.82                                                                                                                                                    | 9.26                                                                                                                                                     | 5.67                                                                                                                                                     | 1.51                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 21                                                                                                                                                       | Punjab                                                                                                                                                   | 508.71                                                                                                                                                   | 413.71                                                                                                                                                   | 156.13                                                                                                                                                   | 51.3                                                                                                                                                     | 40.83                                                                                                                                                    | 37.64                                                                                                                                                    | 70.13                                                                                                                                                    | 58.5                                                                                                                                                     | 44.11                                                                                                                                                    | 1.15                                                                                                                                                     | 0.4                                                                                                                                                      | 0.33                                                                                                                                                     | 1.75                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 22                                                                                                                                                       | Rajasthan                                                                                                                                                | 740.55                                                                                                                                                   | 695.28                                                                                                                                                   | 687.24                                                                                                                                                   | 2.83                                                                                                                                                     | 2.42                                                                                                                                                     | 2.83                                                                                                                                                     | 89.25                                                                                                                                                    | 42.66                                                                                                                                                    | 50.23                                                                                                                                                    | 50.85                                                                                                                                                    | 47.85                                                                                                                                                    | 25.39                                                                                                                                                    | 0.3                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 23                                                                                                                                                       | Sikkim                                                                                                                                                   | 18.98                                                                                                                                                    | 9.49                                                                                                                                                     | 7.94                                                                                                                                                     | 269.29                                                                                                                                                   | 213.88                                                                                                                                                   | 158.38                                                                                                                                                   |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0.69                                                                                                                                                     | 0.69                                                                                                                                                     | 0.26                                                                                                                                                     | 6.12                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 24                                                                                                                                                       | Tamil Nadu                                                                                                                                               | 298.95                                                                                                                                                   | 298.95                                                                                                                                                   | 298.95                                                                                                                                                   | 76.39                                                                                                                                                    | 73.49                                                                                                                                                    | 69.01                                                                                                                                                    | 107.95                                                                                                                                                   | 55.36                                                                                                                                                    | 74.74                                                                                                                                                    | 10.59                                                                                                                                                    | 8.43                                                                                                                                                     | 8.93                                                                                                                                                     | 1.85                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 25                                                                                                                                                       | Telangana                                                                                                                                                | 180.89                                                                                                                                                   | 179.64                                                                                                                                                   | 179.64                                                                                                                                                   | 85.43                                                                                                                                                    | 66.03                                                                                                                                                    | 69.33                                                                                                                                                    | 59.71                                                                                                                                                    | 45                                                                                                                                                       | 29.11                                                                                                                                                    | 10.91                                                                                                                                                    | 6.19                                                                                                                                                     | 18.76                                                                                                                                                    | 3.7                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 26                                                                                                                                                       | Tripura                                                                                                                                                  | 80.27                                                                                                                                                    | 80.27                                                                                                                                                    | 62.83                                                                                                                                                    | 30.88                                                                                                                                                    | 29.66                                                                                                                                                    | 29.66                                                                                                                                                    |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 5.12                                                                                                                                                     | 5.12                                                                                                                                                     | 3.56                                                                                                                                                     | 0.5                                                                                                                                                      |                                                                                                                                                          |                                                                                                                                                          |
| 27                                                                                                                                                       | Uttar Pradesh                                                                                                                                            | 704.93                                                                                                                                                   | 589.47 439.67                                                                                                                                            |                                                                                                                                                          | 335.4                                                                                                                                                    | 254.85                                                                                                                                                   | 226.23                                                                                                                                                   | 68                                                                                                                                                       | 37.32                                                                                                                                                    | 33                                                                                                                                                       | 14                                                                                                                                                       | 11.73                                                                                                                                                    | 7.36                                                                                                                                                     | 6.79                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| 28                                                                                                                                                       | Uttarakhand                                                                                                                                              | 95.39                                                                                                                                                    | 80.7                                                                                                                                                     | 47.6                                                                                                                                                     | 17.39                                                                                                                                                    | 8.98                                                                                                                                                     | 3.44                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          |                                                                                                                                                          | 0                                                                                                                                                        |                                                                                                                                                          |                                                                                                                                                          |
| 29                                                                                                                                                       | West Bengal                                                                                                                                              | 598.61                                                                                                                                                   | 582.34                                                                                                                                                   | 475.24                                                                                                                                                   | 68.98                                                                                                                                                    | 54.32                                                                                                                                                    | 63.98                                                                                                                                                    | 42.5                                                                                                                                                     | 18.74                                                                                                                                                    | 15                                                                                                                                                       | 9.58                                                                                                                                                     | 6.03                                                                                                                                                     | 7.69                                                                                                                                                     | 3.75                                                                                                                                                     |                                                                                                                                                          |                                                                                                                                                          |
| Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  | Total 10039.6 8363.89 6431.11 2606.53 1799.64 1822.92 1542.75 1065.81 985.68 407.83 261.55 232.47 63.34                                                  |

Soil Health Card

| Details of State-wise funds allocated, releasedandexpenditure on Schemes being implementedby Department of Agriculture &Cooperation during 2014-15 (Rs. In crores)   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|

## Annexure  to  the  Lok  Sabha  Unstarred  question  no.  3365  due  for  answer  on  18.12.2015 regarding 'Basic Amenities'

Indira Awaas Yojana (IAY)

(Rs. in lakh)

| States/UTs          | 2012-13        | 2013-14           | 2014-15          |
|---------------------|----------------|-------------------|------------------|
| States/UTs          | Center Release | Center            | Center           |
| Andhra              | 84243.65       | Release 114122.78 | Release 42660.11 |
| Pradesh Arunachal   | 3327.41        | 5706.51           | 1813.74          |
| Pradesh Assam       | 57349.21       | 90006.56          | 92867.67         |
| Bihar               | 171817.38      | 295703.99         | 103487.97        |
| Chhattisgarh        | 16780.23       | 50327.44          | 39984.45         |
| Gujarat             | 20813.87       | 26652.67          | 5041.49          |
| Haryana             | 6357.54        | 9831.14           | 9492.49          |
| Himachal            | 2178.76        | 4226.62           | 1433.54          |
| Pradesh Jammu&      | 5775.1         | 5642.49           | 4232.39          |
| Kashmir Jharkhand   | 25707.73       | 35268.67          | 21030.14         |
| Karnataka           | 20787.96       | 49293.63          | 28524.51         |
| Kerala              | 14539.64       | 22626.02          | 16075.33         |
| Madhya              | 39232.78       | 47268.56          | 57020.43         |
| Pradesh Maharashtra | 51306.53       | 75540.13          | 94599.37         |
| Manipur             | 2137.81        | 3649.98           | 2715.77          |
| Meghalaya           | 4894.99        | 8063.52           | 4629.68          |
| Mizoram             | 1080.27        | 2570.02           | 455.24           |
| Nagaland            | 3641.79        | 7328.37           | 4575.01          |
| Orissa              | 46799.86       | 84418.51          | 68403.59         |
| Punjab              | 659.49         | 2739.95           | 0.00             |
| Rajasthan           | 26211.11       | 46886.92          | 41385.74         |
| Sikkim              | 348.25         | 877.03            | 1287.47          |
| Tamilnadu           | 36956.84       | 56206.02          | 38213.49         |
| Telangana           | -              | -                 | 41035.18         |
| Tripura             | 6186.32        | 12800.43          | 12244.45         |
| Uttar Pradesh       | 87774.23       | 145531.68         | 161431.1         |
| Uttarakhand         | 4081.19        | 6405.19           | 4004.4           |
| West Bengal         | 43631.13       | 86566.87          | 210429.28        |
| Pondicherry         | 0.00           | 0.00              | 0.00             |
| A&N Islands         | 791.81         | 221.31            | 0.00             |
| Lakshadweep         | 0.00           | 137.47            | 0.00             |
| D&N Haveli          | 0.00           | 0.00              | 81.17            |
| Daman &Diu          | 0.00           | 0.00              | 0.00             |
| Goa                 | 490.39         | 380.29            | 540.429          |
| Total               | 785903.26      | 1297000.8         | 1109695.6        |

## Annexure  to  the  Lok  Sabha  Unstarred  question  no.  3365  due  for  answer  on  18.12.2015 regarding 'Basic Amenities'

## State-wise Year-wise Release of Centrally Sponsored Schemes NULM dealt by MoHUPA

(In Rs. Crore)

| S.no        | States/UTs        | 2012-13   | 2013-14   |   2014-15 |
|-------------|-------------------|-----------|-----------|-----------|
| 1           | 2                 | 3         | 4         |      5    |
| 1           | Andhra Pradesh    | 28.19     | 0         |     40.34 |
| 2           | Arunachal Pradesh | 1.3       | 2.42      |      1.94 |
| 3           | Assam             | 34.29     | 34.66     |      0    |
| 4           | Bihar             | 19.34     | 23.52     |      0    |
| 5           | Chattisgarh       | 27.39     | 9.91      |     14.88 |
| 6           | Goa               | 3.2       | 9.59      |      0.62 |
| 7           | Gujarat           | 48.96     | 26.64     |     63.54 |
| 8           | Haryana           | 3.36      | 1.66      |     16.08 |
| 9           | Himachal Pradesh  | 2.96      | 52.23     |      6.05 |
| 10          | Jammu Kashmir     | 17.82     | 1.88      |      9.99 |
| 11          | Jharkhand         | 50.58     | 6.08      |     10.13 |
| 12          | Karnataka         | 26.35     | 2.18      |     63.47 |
| 13          | Kerala            | 71.15     | 36.56     |      0    |
| 14          | Madhya Pradesh    | 103.52    | 30.57     |     51.58 |
| 15          | Maharashtra       | 4         | 47.25     |    128.54 |
| 16          | Manipur           | 2.35      | 90.74     |      8.37 |
| 17          | Meghalaya         | 6.53      | 2.41      |      4.2  |
| 18          | Mizoram           | 4.43      | 4.34      |      8.52 |
| 19          | Nagaland          | 16.69     | 4.37      |      5.32 |
| 20          | Odisha            | 0.38      | 4.45      |     18.08 |
| 21          | Punjab            | 13.44     | 23.04     |      0    |
| 22          | Rajasthan         | 19.77     | 18.2      |     42.01 |
| 23          | Sikkim            | 1.75      | 0.66      |      1.52 |
| 24          | Tamil Nadu        | 112.69    | 59.22     |     64.4  |
| 25          | Telangana         |           |           |      0    |
| 26          | Tripura           | 85.61     | 65.8      |      9.46 |
| 27          | Uttar Pradesh     | 47.07     | 94.87     |     46.55 |
| 28          | Uttarakhand       | 6.26      | 6.54      |      0    |
| 29          | West Bengal       | 75.01     | 58.12     |     53.73 |
| Grand Total | Grand Total       | 834.39    | 717.91    |    672.14 |

| Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)   | Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)   | Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)   | Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)   | Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)   | Year -wise Releases under Rajiv Awas Yojana (RAY) (Rs. In crores)   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|
| Sl.No                                                               | State                                                               | Year 2011-12                                                        | Year 2012-13                                                        | Year 2013-14                                                        | Year 2014-15                                                        |
| 1                                                                   | Andhra Pradesh                                                      | 7.42                                                                | 16.99                                                               | 15.95                                                               | 6.77                                                                |
| 2                                                                   | Arunachal Pradesh                                                   | 0.00                                                                | 0.00                                                                | 12.91                                                               | 14.86                                                               |
| 3                                                                   | Assam                                                               | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| 4                                                                   | Bihar                                                               | 0.00                                                                | 0.00                                                                | 0.00                                                                | 114.51                                                              |
| 5                                                                   | Chhattisgarh                                                        | 0.00                                                                | 2.03                                                                | 25.46                                                               | 14.31                                                               |
| 6                                                                   | Goa                                                                 | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| 7                                                                   | Gujarat                                                             | 0.00                                                                | 0.00                                                                | 86.06                                                               | 95.27                                                               |
| 8                                                                   | Haryana                                                             | 0.00                                                                | 0.00                                                                | 90.84                                                               | 18.10                                                               |
| 9                                                                   | Himanchal Pradesh                                                   | 0.00                                                                | 0.00                                                                | 9.21                                                                | 0.00                                                                |
| 10                                                                  | Jammu and Kashmir                                                   | 0.00                                                                | 0.00                                                                | 6.26                                                                | 0.00                                                                |
| 11                                                                  | Jharkhand                                                           | 0.00                                                                | 0.00                                                                | 0.00                                                                | 60.25                                                               |
| 12                                                                  | Karnataka                                                           | 0.00                                                                | 0.83                                                                | 265.34                                                              | 141.82                                                              |
| 13                                                                  | Kerala                                                              | 11.57                                                               | 0.00                                                                | 2.32                                                                | 11.49                                                               |
| 14                                                                  | Madhya Pradesh                                                      | 31.43                                                               | 11.21                                                               | 24.63                                                               | 113.32                                                              |
| 15                                                                  | Maharashtra                                                         | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| 16                                                                  | Manipur                                                             | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| 17                                                                  | Meghalaya                                                           | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| 18                                                                  | Mizoram                                                             | 0.00                                                                | 3.16                                                                | 0.00                                                                | 0.00                                                                |
| 19                                                                  | Nagaland                                                            | 0.00                                                                | 0.00                                                                | 0.00                                                                | 16.23                                                               |
| 20                                                                  | Odisha                                                              | 6.07                                                                | 20.88                                                               | 32.23                                                               | 77.08                                                               |
| 21                                                                  | Punjab                                                              | 0.00                                                                | 0.00                                                                | 0.00                                                                | 3.78                                                                |
| 22                                                                  | Rajasthan                                                           | 11.45                                                               | 18.88                                                               | 80.09                                                               | 87.57                                                               |
| 23                                                                  | Sikkim                                                              | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| 24                                                                  | Tamilnadu                                                           | 0.00                                                                | 11.57                                                               | 10.31                                                               | 54.35                                                               |
| 25                                                                  | Telangana                                                           | -                                                                   | -                                                                   | -                                                                   | 48.13                                                               |
| 26                                                                  | Tripura                                                             | 0.00                                                                | 0.00                                                                | 0.00                                                                | 29.97                                                               |
| 27                                                                  | Uttar Pradesh                                                       | 0.00                                                                | 11.62                                                               | 39.36                                                               | 65.41                                                               |
| 28                                                                  | Uttarakhand                                                         | 0.00                                                                | 0.00                                                                | 0.00                                                                | 65.35                                                               |
| 29                                                                  | West Bengal                                                         | 0.00                                                                | 0.00                                                                | 4.76                                                                | 6.81                                                                |
|                                                                     | UT Total                                                            | 0.00                                                                | 0.00                                                                | 0.00                                                                | 0.00                                                                |
| Grand Total                                                         | Grand Total                                                         | 67.94                                                               | 97.18                                                               | 705.73                                                              | 1045.38                                                             |

Including Affordable Housing Project (Rajasthan Rs. 2.2522 crore in F.Y 2011-12, Karnataka Rs. 0.8292 Crore in F.Y 2012-13 & Gujarat Rs. 41.1120 Crore in F.Y 2014-15)

## State/UT wise releases under JNNURM (Rs. in crores)

| S.no   | Name of State      | Central Share Approved   | Central Share Approved   | Central Share Approved   | Central Share Released   | Central Share Released   | Central Share Released   |
|--------|--------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|
|        |                    | BSUP                     | IHSDP                    | Total                    | BSUP                     | IHSDP                    | Total                    |
| 1      | A&N Island         | -                        | 8.90                     | 8.90                     | -                        | 5.53                     | 5.53                     |
| 2      | Andhra Pradesh     | 716.95                   | 414.48                   | 1,131.42                 | 700.32                   | 425.50                   | 1,125.82                 |
| 3      | Arunanchal Pradesh | 54.46                    | 8.96                     | 63.42                    | 54.46                    | 8.96                     | 63.42                    |
| 4      | Assam              | 97.60                    | 47.27                    | 144.87                   | 64.19                    | 46.55                    | 110.74                   |
| 5      | Bihar              | 5.07                     | 380.79                   | 385.86                   | 78.19                    | 276.96                   | 355.15                   |
| 6      | Chandigarh (UT)    | 300.94                   | -                        | 300.94                   | 379.03                   | -                        | 379.03                   |
| 7      | Chhattisgarh       | 254.84                   | 138.93                   | 393.77                   | 211.21                   | 158.85                   | 370.06                   |
| s      | D&N Haveli         | -                        | 2.38                     | 2.38                     | --                       | 1.67                     | 1.67                     |
| 9      | Daman &Diu         | -                        | 0.51                     | 0.51                     | -                        | 0.29                     | 0.29                     |
| 10     | Delhi              | 1,155.44                 | -                        | 1,155.44                 | 1,118.17                 | -                        | 1,118.17                 |
| 11     | Goa                | -                        | -                        | -                        | 1.15                     | 0.70                     | 1.85                     |
| 12     | Gujarat            | 987.30                   | 204.45                   | 1,191.76                 | 935.69                   | 247.00                   | 1,182.69                 |
| 13     | Haryana            | 27.81                    | 190.73                   | 218.54                   | 31.18                    | 188.96                   | 220.14                   |
| 14     | Himachal Pradesh   | 5.14                     | 48.79                    | 53.93                    | 7.37                     | 37.94                    | 45.31                    |
| 15     | Jammu& Kashmir     | 134.44                   | 112.75                   | 247.19                   | 52.38                    | 109.50                   | 161.88                   |
| 16     | Jharkhand          | 52.50                    | 86.66                    | 139.16                   | 82.18                    | 86.98                    | 169.17                   |
| 17     | Karnataka          | 405.29                   | 222.58                   | 627.87                   | 384.03                   | 221.76                   | 605.79                   |
| 18     | Kerala             | 213.44                   | 140.29                   | 353.73                   | 213.91                   | 165.17                   | 379.08                   |
| 19     | Lakshadweep        | -                        | -                        | -                        | -                        | -                        | -                        |
| 20     | Madhya Pradesh     | 230.75                   | 160.31                   | 391.06                   | 263.50                   | 194.52                   | 458.01                   |
| 21     | Maharashtra        | 1,907.67                 | 1,087.75                 | 2,995.43                 | 2,083.04                 | 1,163.14                 | 3,246.18                 |
| 22     | Manipur            | 43.91                    | 32.35                    | 76.26                    | 43.91                    | 32.35                    | 76.26                    |
| 23     | Meghalaya          | 28.51                    | 14.41                    | 42.92                    | 36.21                    | 15.70                    | 51.91                    |
| 24     | Mizoram            | 79.73                    | 29.78                    | 109.51                   | 79.73                    | 29.78                    | 109.51                   |
| 25     | Nagaland           | 105.60                   | 41.30                    | 146.90                   | 105.60                   | 41.30                    | 146.90                   |
| 26     | Orissa             | 42.54                    | 172.47                   | 215.01                   | 46.72                    | 163.29                   | 210.00                   |
| 27     | Puducherry         | 34.41                    | 2.74                     | 37.15                    | 38.02                    | 2.74                     | 40.75                    |

| S.no   | Name of State   | Central Share Approved   | Central Share Approved   | Central Share Approved   | Central Share Released   | Central Share Released   | Central Share Released   |
|--------|-----------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|
|        |                 | BSUP                     | IHSDP                    | Total                    | BSUP                     | IHSDP                    | Total                    |
| 28     | Punjab          | 45.44                    | 27.19                    | 72.64                    | 47.49                    | 89.71                    | 137.19                   |
| 29     | Rajasthan       | 105.25                   | 506.45                   | 611.71                   | 131.64                   | 535.50                   | 667.15                   |
| 30     | Sikkim          | 29.06                    | 17.92                    | 46.98                    | 29.06                    | 17.92                    | 46.98                    |
| 31     | Tamilnadu       | 1,022.22                 | 400.45                   | 1,422.67                 | 1,022.00                 | 398.77                   | 1,420.77                 |
| 32     | Telangana       | 680.39                   | 227.86                   | 908.25                   | 722.36                   | 232.18                   | 954.54                   |
| 33     | Tripura         | 13.96                    | 38.05                    | 52.01                    | 13.96                    | 38.05                    | 52.01                    |
| 34     | Uttar Pradesh   | 798.04                   | 605.75                   | 1,403.79                 | 876.60                   | 718.18                   | 1,594.78                 |
| 35     | Uttarakhand     | 23.03                    | 60.88                    | 83.91                    | 28.16                    | 73.09                    | 101.25                   |
| 36     | West Bengal     | 1,571.37                 | 663.06                   | 2,234.43                 | 1,579.49                 | 703.23                   | 2,282.72                 |
|        | Grand Total     | 11,173.11                | 6,097.18                 | 17,270.29                | 11,460.94                | 6,431.79                 | 17,892.73                |

| ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIDSSSMT (Rs. In Lakhs)   |
|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
| State                                                                              | Approved Cost                                                                      | ACA Committed                                                                      | ACA Released                                                                       | ACA Released                                                                       | ACA Released                                                                       |
| State                                                                              | Approved Cost                                                                      | ACA Committed                                                                      | 2012-13                                                                            | 2013-14                                                                            | 2014-15                                                                            |
| Andhra Pradesh                                                                     | 179570.00                                                                          | 145245.76                                                                          | 582.60                                                                             | 0.00                                                                               | 0.00                                                                               |
| Assam                                                                              | 1871.42                                                                            | 1700.61                                                                            | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |
| Bihar                                                                              | 9872.25                                                                            | 7897.80                                                                            | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |
| Chhattisgarh                                                                       | 29414.88                                                                           | 23531.90                                                                           | 0.00                                                                               | 9318.49                                                                            | 0.00                                                                               |
| Dadra &Nagar Haveli                                                                | 1864.73                                                                            | 1491.78                                                                            |                                                                                    | 0.00                                                                               | 0.00                                                                               |
| Gujarat                                                                            | 43051.40                                                                           | 34585.21                                                                           | 0.00                                                                               | 1838.81                                                                            | 0.00                                                                               |
| Himanchal Pradesh                                                                  | 30905.22                                                                           | 24724.18                                                                           | 2594.07                                                                            | 8182.15                                                                            | 0.00                                                                               |
| Jammu &Kashmir                                                                     | 25734.11                                                                           | 23335.34                                                                           | 8408.37                                                                            | 3171.98                                                                            | 0.00                                                                               |
| Jharkhand                                                                          | 11279.76                                                                           | 9144.74                                                                            | 1287.12                                                                            | 3224.78                                                                            | 0.00                                                                               |
| Karnataka                                                                          | 93812.08                                                                           | 75243.29                                                                           | 1590.28                                                                            | 20802.70                                                                           | 0.00                                                                               |
| Kerala                                                                             | 34143.55                                                                           | 27513.04                                                                           | 12278.24                                                                           | 1136.76                                                                            | 0.00                                                                               |
| Madhya Pradesh                                                                     | 204531.77                                                                          | 164103.37                                                                          | 32914.37                                                                           | 33847.41                                                                           | 0.00                                                                               |
| Maharashtra                                                                        | 282565.73                                                                          | 226800.02                                                                          | 10529.58                                                                           | 31107.06                                                                           | 0.00                                                                               |
| Manipur                                                                            | 6277.00                                                                            | 5670.09                                                                            | 2824.65                                                                            | 0.00                                                                               | 0.00                                                                               |
| Mizoram                                                                            | 1555.04                                                                            | 1399.54                                                                            | 699.77                                                                             | 0.00                                                                               | 0.00                                                                               |
| Orissa                                                                             | 40702.73                                                                           | 32612.95                                                                           | 1278.44                                                                            | 13385.94                                                                           | 0.00                                                                               |
| pondicherry                                                                        | 3918.00                                                                            | 3134.40                                                                            | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |
| Punjab                                                                             | 5930.54                                                                            | 4744.43                                                                            | 1784.81                                                                            | 347.40                                                                             | 0.00                                                                               |
| Rajasthan                                                                          | 16185.72                                                                           | 13058.19                                                                           | 29.22                                                                              | 376.40                                                                             | 0.00                                                                               |
| Sikkim                                                                             | 1580.82                                                                            | 1446.45                                                                            | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               |
| Tamil Nadu                                                                         | 79391.12                                                                           | 63512.90                                                                           | 1523.43                                                                            | 9495.22                                                                            | 0.00                                                                               |
| Uttar Pradesh                                                                      | 88767.44                                                                           | 71305.23                                                                           | 0.00                                                                               | 13904.72                                                                           | 0.00                                                                               |
| Uttarakhand                                                                        | 3587.00                                                                            | 2869.60                                                                            | 0.00                                                                               | 1434.80                                                                            | 0.00                                                                               |
| West Bengal                                                                        | 79185.72                                                                           | 63611.04                                                                           | 9675.65                                                                            | 9902.56                                                                            | 0.00                                                                               |
| Grand Total                                                                        | 1275698.03                                                                         | 1028681.85                                                                         | 88000.60                                                                           | 161477.18                                                                          | 0.00                                                                               |

| ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)   | ACA Committed and Release status in Water Supply Sector: UIG (Rs. In Lakhs)   |
|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|
| State                                                                         | Approved Cost                                                                 | ACA Committed                                                                 | ACA Released                                                                  | ACA Released                                                                  | ACA Released                                                                  |
| State                                                                         | Approved Cost                                                                 | ACA Committed                                                                 | 2012-13                                                                       | 2013-14                                                                       | 2014-15                                                                       |
| Andhra Pradesh                                                                | 222785.06                                                                     | 87953.51                                                                      | 5609.64                                                                       | 0.00                                                                          | 0.00                                                                          |
| Arunachal Pradesh                                                             | 7725.32                                                                       | 6952.79                                                                       | 2147.75                                                                       | 0.00                                                                          | 0.00                                                                          |
| Bihar                                                                         | 56735.86                                                                      | 29374.63                                                                      | 1213.84                                                                       | 0.00                                                                          | 0.00                                                                          |
| Goa                                                                           | 7121.83                                                                       | 5697.48                                                                       | 1424.37                                                                       | 0.00                                                                          | 0.00                                                                          |
| Gujarat                                                                       | 139170.78                                                                     | 67939.15                                                                      | 3088.26                                                                       | 4963.59                                                                       | 0.00                                                                          |
| Haryana                                                                       | 49349                                                                         | 24674.50                                                                      | 2513.71                                                                       | 0.00                                                                          | 0.00                                                                          |
| Jammu &Kashmir                                                                | 26937                                                                         | 23353.30                                                                      | 5838.33                                                                       | 0.00                                                                          | 0.00                                                                          |
| Jharkhand                                                                     | 65424.15                                                                      | 41363.82                                                                      | 10340.96                                                                      | 0.00                                                                          | 0.00                                                                          |
| Karnataka                                                                     | 65213.81                                                                      | 44815.30                                                                      | 6357.48                                                                       | 5483.12                                                                       | 0.00                                                                          |
| Madhya Pradesh                                                                | 84035.55                                                                      | 44023.73                                                                      | 979.66                                                                        | 0.00                                                                          | 0.00                                                                          |
| Maharashtra                                                                   | 529567.36                                                                     | 232682.96                                                                     | 11237.58                                                                      | 12088.84                                                                      | 0.00                                                                          |
| Manipur                                                                       | 8975.19                                                                       | 8077.67                                                                       | 0.00                                                                          | 2019.41                                                                       | 0.00                                                                          |
| Mizoram                                                                       | 1680.94                                                                       | 1512.85                                                                       | 227.05                                                                        | 0.00                                                                          | 0.00                                                                          |
| Punjab                                                                        | 6296                                                                          | 3148.00                                                                       | -1467.90                                                                      | 0.00                                                                          | 0.00                                                                          |
| Rajasthan                                                                     | 35515                                                                         | 28412.00                                                                      | 3328.40                                                                       | 0.00                                                                          | 0.00                                                                          |
| Sikkim                                                                        | 7261.66                                                                       | 6535.49                                                                       | 1633.87                                                                       | 0.00                                                                          | 0.00                                                                          |
| Tamil Nadu                                                                    | 230160.84                                                                     | 97901.55                                                                      | 3423.16                                                                       | 8311.98                                                                       | 0.00                                                                          |
| Tripura                                                                       | 7826                                                                          | 7043.40                                                                       | 1760.85                                                                       | 0.00                                                                          | 0.00                                                                          |
| Uttar Pradesh                                                                 | 219475.13                                                                     | 108279.59                                                                     | 1076.25                                                                       | 0.00                                                                          | 0.00                                                                          |
| Uttarakhand                                                                   | 12334.13                                                                      | 9867.30                                                                       | 563.41                                                                        | 0.00                                                                          | 0.00                                                                          |
| West Bengal                                                                   | 337365.63                                                                     | 122521.34                                                                     | 16328.94                                                                      | 776.76                                                                        | 0.00                                                                          |
| Grand Total                                                                   | 2120956.24                                                                    | 1002130.36                                                                    | 77625.61                                                                      | 33643.70                                                                      | 0.00                                                                          |