Lok Sabha Question No. 306 (UNSTARRED), answered on 2016-07-19
Subject: Implementation of Agricultural Schemes
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: ANANDRAO  ADSUL, DHARMENDRA YADAV, SHIVAJI ADHALRAO PATIL, Shrirang Appa Barne

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

## LOK  SABHA UNSTARRED QUESTION NO. 306

TO BE ANSWERED ON THE 19 TH   JULY, 2016

## IMPLEMENTATION OF AGRICULTURAL SCHEMES

306.   SHRI ANANDRAO ADSUL: SHRI DHARMENDRA YADAV: SHRI ADHALRAO PATIL SHIVAJIRAO: SHRI SHRIRANG APPA BARNE:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी be pleased to state:

- (a) whether  the  Government  is  implementing  various  schemes  for  thedevelopment  of agriculture in the country and if so, the details thereof;
- (b) whether all the States do not show equal interest in agriculture and some States are slow in implementing the various agricultural schemes, if so, the details thereof;
- (c) whether the Government has issued any guidelines to those States which are slow in implementing agricultural schemes;
- (d) if so, the details thereof along with the response thereto; and
- (e) the  other  steps  taken  by  the  Government  to  pursue  the matter  with  those  States  and speed up the implementation of these agricultural schemes?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंालय म राय मंी (SHRI  SUDARSHAN BHAGAT)

- (a): Agriculture is a State Subject. However, the Government of India supports the State Governments through various Central Sector and Centrally Sponsored Schemes for which financial  assistance is provided in the sharing pattern of 60:40 between the Centre & the States (90:10 in case of 8 North Eastern and 3 Himalayan States). A list of major schemes being implemented by the Department is at Annexure - I.
- (b)  to (e): Some of the States are not able to fully utilize the allocated funds. A statement showing  the  allocation  of  funds  and  expenditure  incurred  by  various  States  during  the financial  year  2015-16  is  at  Annexure  -  II.  The  Government  of  India  regularly  monitors/ reviews  progress  of  the  Schemes  through  meetings  with  concerned  officers  of  State Governments  to ensure efficient and judicious utilization of funds. Besides, zonal conferences,  review  meetings,  video  conferences  are  regularly  held  with  the  State  Govt. and officers of the Ministry of Agriculture & Farmers' Welfare visit the States to keep a close watch on the implementation of various agricultural schemes.

|   S.No | Name of the Scheme                                                  |
|--------|---------------------------------------------------------------------|
|      1 | National Food Security Mission (NFSM)                               |
|      2 | National Mission on Oilseeds &Oil Palm (NMOOP)                      |
|      3 | Rainfed Area Development &Climate Change (RAD)                      |
|      4 | Soil Health Management (SHM)                                        |
|      5 | Soil Health Card (SHC)                                              |
|      6 | Paramparagat Krishi Vikas Yojana (PKVY)                             |
|      7 | Sub-mission on Agriculture Extension (SMAE)                         |
|      8 | National E- Goverance Plan Agriculture                              |
|      9 | Sub-mission on Agriculture Mechanization (SMAM)                     |
|     10 | Sub- mission on Seeds and Planting Material (SMSP)                  |
|     11 | National Horticulture Mission (NHM)                                 |
|     12 | National Agroforesty &Bamboo Mission (NABM)                         |
|     13 | Rashtriya Krishi Vikas Yojana (RKVY)                                |
|     14 | Pradhan Mantri Krishi Sinchai Yojana (PMKSY) [For Micro Irrigation] |
|     15 | Horticulture Mission for North East Himalayan States(HMNE&HS)       |

Annexure II

| Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   |
|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|
| Sl. No.                                                                               | Name of the State                                                                     | Rashtriya Krishi Vikas (RKVY)                                                         | Rashtriya Krishi Vikas (RKVY)                                                         | Rashtriya Krishi Vikas (RKVY)                                                         | Yojana National Food Security Mission (NFSM)                                          | Yojana National Food Security Mission (NFSM)                                          | Yojana National Food Security Mission (NFSM)                                          | National Horticulture (NHM)                                                           | National Horticulture (NHM)                                                           | Mission National Mission on and Oil Palm {Earlier (ISOPOM)}                           | Mission National Mission on and Oil Palm {Earlier (ISOPOM)}                           | Mission National Mission on and Oil Palm {Earlier (ISOPOM)}                           | (Rs Oilseeds (NMOOP) Soil Health Management                                           | (Rs Oilseeds (NMOOP) Soil Health Management                                           | (SHM)                                                                                 |
|                                                                                       |                                                                                       | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Alloc.                                                                                | Rel.                                                                                  | Exp. Alloc.                                                                           | Rel.                                                                                  | Exp.                                                                                  | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  |
| 1                                                                                     | Andhra Pradesh                                                                        | 197.79                                                                                | 192.66                                                                                | 54.45 50.55                                                                           | 50.12                                                                                 | 16.38                                                                                 | 71.5                                                                                  | 55.75                                                                                 | 92.12                                                                                 | 52.63                                                                                 | 39.57                                                                                 | 17.56                                                                                 | 4.6115                                                                                | 2.8905                                                                                | 2.8905                                                                                |
| 2                                                                                     | Arunachal Pradesh                                                                     | 31.55                                                                                 | 31.55                                                                                 | 2.69                                                                                  | 13.93 13.93                                                                           | 5.96                                                                                  | 35.5                                                                                  | 35.5                                                                                  | 14.4                                                                                  | 3.61                                                                                  | 2.1809                                                                                | 1.43                                                                                  | 0.1265                                                                                | 0                                                                                     | 0                                                                                     |
| 3                                                                                     | Assam                                                                                 | 128.07                                                                                | 94.1                                                                                  | 0                                                                                     | 89.25 67.84                                                                           | 29.15                                                                                 | 30.5                                                                                  | 20                                                                                    | 30.41                                                                                 | 16.24                                                                                 | 8.8653                                                                                | 0                                                                                     | 1.9772                                                                                | 1.0233                                                                                | 0                                                                                     |
| 4                                                                                     | Bihar                                                                                 | 164.86                                                                                | 111.2                                                                                 | 0                                                                                     | 88.8 55.79                                                                            | 51.12                                                                                 | 28.5                                                                                  | 4                                                                                     | 18.67                                                                                 | 2.39                                                                                  | 1.6975                                                                                | 1.07                                                                                  | 3.5777                                                                                | 1.5188                                                                                | 0                                                                                     |
| 5                                                                                     | Chhattisgarh                                                                          | 150.11                                                                                | 145.07                                                                                | 57.54                                                                                 | 66.73 37.5                                                                            | 24.09                                                                                 | 80                                                                                    | 77.55                                                                                 | 80.27                                                                                 | 7.69                                                                                  | 3.1886                                                                                | 1.08                                                                                  | 3.2316                                                                                | 2.25                                                                                  | 1.7221                                                                                |
| 6                                                                                     | Goa                                                                                   | 43.4                                                                                  | 21.7                                                                                  | 0                                                                                     |                                                                                       |                                                                                       | 3                                                                                     | 2.3                                                                                   | 2.06                                                                                  |                                                                                       |                                                                                       |                                                                                       | 0.0592                                                                                | 0                                                                                     | 0                                                                                     |
| 7                                                                                     | Gujarat                                                                               | 182.09                                                                                | 174.55                                                                                | 74.43                                                                                 | 19.35 9.22                                                                            | 8.38                                                                                  | 78.71                                                                                 | 47.82                                                                                 | 82.75                                                                                 | 16.48                                                                                 | 6.4694                                                                                | 0                                                                                     | 6.5659                                                                                | 0                                                                                     | 0                                                                                     |
| 8                                                                                     | Haryana                                                                               | 143.1                                                                                 | 141.54                                                                                | 52.91                                                                                 | 20.8 11.39                                                                            | 0                                                                                     | 71.5                                                                                  | 50.75                                                                                 | 59.47                                                                                 | 10.24                                                                                 | 8.3147                                                                                | 0                                                                                     | 2.4457                                                                                | 0                                                                                     | 0                                                                                     |
| 9                                                                                     | Himachal Pradesh                                                                      | 28.3                                                                                  | 28.3                                                                                  | 8.52                                                                                  | 9.12 8.55                                                                             | 4.3                                                                                   | 31.5                                                                                  | 24.49                                                                                 | 49.77                                                                                 |                                                                                       |                                                                                       |                                                                                       | 0.3726                                                                                | 0.906                                                                                 | 0                                                                                     |
| 10                                                                                    | Jammu & Kashmir                                                                       | 74.72                                                                                 | 37.36                                                                                 | 27.63                                                                                 | 12.46 6.48                                                                            | 5.34                                                                                  | 62                                                                                    | 52                                                                                    | 70.79                                                                                 | 1.58                                                                                  | 0                                                                                     | 0                                                                                     | 0.5297                                                                                | 0.2531                                                                                | 0                                                                                     |
| 11                                                                                    | Jharkhand                                                                             | 87.68                                                                                 | 78.32                                                                                 | 55.1                                                                                  | 29.77                                                                                 | 9.86                                                                                  | 45                                                                                    | 25.79                                                                                 | 31.34                                                                                 | 4.39                                                                                  | 0                                                                                     | 0                                                                                     | 0.7336                                                                                | 0.1688                                                                                | 0.095                                                                                 |
| 12                                                                                    | Karnataka                                                                             | 359.94                                                                                | 346.93                                                                                | 129.23                                                                                | 29.46 86.37 52.11                                                                     | 42.03                                                                                 | 81.5                                                                                  | 67.69                                                                                 | 73.06                                                                                 | 21.57                                                                                 | 13.3581                                                                               | 0.48                                                                                  | 7.5341                                                                                | 2.925                                                                                 | 1.4636                                                                                |
| 13                                                                                    | Kerala                                                                                | 91.86                                                                                 | 90.48                                                                                 | 45.88                                                                                 | 1.52 0.77                                                                             | 0                                                                                     | 40.5                                                                                  | 25                                                                                    | 29.33                                                                                 | 0.21                                                                                  | 0.02                                                                                  | 0                                                                                     | 0.8723                                                                                | 0.4048                                                                                | 0                                                                                     |
| 14                                                                                    | Madhya Pradesh                                                                        | 264.57                                                                                | 264.09                                                                                | 84.3 209.61                                                                           | 134.11                                                                                | 68.58                                                                                 | 51                                                                                    | 40.5                                                                                  | 43.73                                                                                 | 43.39                                                                                 | 26.1464                                                                               | 25.77                                                                                 | 10.3252                                                                               | 0                                                                                     | 0                                                                                     |
| 15                                                                                    | Maharashtra                                                                           | 438.11                                                                                | 438                                                                                   | 146.7                                                                                 | 125.02 111.64                                                                         | 45.9                                                                                  | 102.5                                                                                 | 96.25                                                                                 | 96.25                                                                                 | 19.99                                                                                 | 19.8286                                                                               | 7.65                                                                                  | 11.8339                                                                               | 3.195                                                                                 | 2.551                                                                                 |
| 16                                                                                    | Manipur                                                                               | 20.46                                                                                 | 20.46                                                                                 | 6.91                                                                                  | 13.02 13.02                                                                           | 5.02                                                                                  | 37.5                                                                                  | 35.75                                                                                 | 38.75                                                                                 | 1.33                                                                                  | 0.666                                                                                 | 0                                                                                     | 0.1169                                                                                | 0                                                                                     | 0                                                                                     |
| 17                                                                                    | Meghalaya                                                                             | 16.52                                                                                 | 8.26                                                                                  | 0                                                                                     | 6.78 6.23                                                                             | 2.07                                                                                  | 28                                                                                    | 18                                                                                    | 14                                                                                    | 0                                                                                     | 0                                                                                     | 0                                                                                     | 0.1754                                                                                | 0                                                                                     | 0                                                                                     |
| 18                                                                                    | Mizoram                                                                               | 16.61                                                                                 | 19.39                                                                                 | 0                                                                                     | 3.55 2.03                                                                             | 0                                                                                     | 34.5                                                                                  | 34.5                                                                                  | 17.25                                                                                 | 12.7                                                                                  | 5.0733                                                                                | 0                                                                                     | 0.0714                                                                                | 0                                                                                     | 0                                                                                     |
| 19                                                                                    | Nagaland                                                                              | 25.25                                                                                 | 25.25                                                                                 | 12.63                                                                                 | 21.59 11.75                                                                           | 9.63                                                                                  | 34.5                                                                                  | 17.25                                                                                 | 11.56                                                                                 | 2.41                                                                                  | 1.2036                                                                                | 1.2                                                                                   | 0.2244                                                                                | 0.405                                                                                 | 0.3038                                                                                |
| 20                                                                                    | Odisha                                                                                | 299.67                                                                                | 292.36                                                                                | 117.2                                                                                 | 67.7                                                                                  | 16.27                                                                                 | 57.5                                                                                  | 54.45                                                                                 | 52.14                                                                                 | 7.85                                                                                  | 5.5764                                                                                | 4.56                                                                                  | 3.1562                                                                                | 1.9688                                                                                | 1.1813                                                                                |
| 21                                                                                    | Punjab                                                                                | 215.94                                                                                | 107.97                                                                                | 79.45 27.32                                                                           | 14.05                                                                                 | 12.79                                                                                 | 46                                                                                    | 30.35                                                                                 | 39.02                                                                                 | 0.5                                                                                   | 0                                                                                     | 0                                                                                     | 2.6959                                                                                | 0                                                                                     | 0                                                                                     |
| 22                                                                                    | Rajasthan                                                                             | 342.47                                                                                | 325.97                                                                                | 0 108.67                                                                              | 5.97 3.24                                                                             | 0                                                                                     | 55                                                                                    | 45                                                                                    | 35.57                                                                                 | 49.12                                                                                 | 34.911                                                                                | 0                                                                                     | 12.3983                                                                               | 7.713                                                                                 | 0                                                                                     |
| 23                                                                                    | Sikkim                                                                                | 24.35                                                                                 | 4.07                                                                                  | 0                                                                                     | 185.89 106.54                                                                         | 56.42                                                                                 | 34.5                                                                                  | 33.25                                                                                 | 32.18                                                                                 | 0.6                                                                                   | 0.3012                                                                                | 0                                                                                     | 0.0524                                                                                | 0.15                                                                                  | 0.15                                                                                  |
| 24                                                                                    | Tamil Nadu                                                                            | 259.94                                                                                | 259.74                                                                                | 98.42 36.3                                                                            | 35.87                                                                                 | 15.29                                                                                 | 61.5                                                                                  | 58.72                                                                                 | 78.52                                                                                 | 8.88                                                                                  | 8.0606                                                                                | 3.31                                                                                  | 3.4676                                                                                | 3.0576                                                                                | 2.2932                                                                                |
| 25 26                                                                                 | Telangana                                                                             | 142.3                                                                                 | 135.91                                                                                | 72.96 50.39 20.14                                                                     | 38.79                                                                                 | 28.26                                                                                 | 40.5                                                                                  | 35.25                                                                                 | 36.51                                                                                 | 9.81                                                                                  | 9.6765                                                                                | 3.91                                                                                  | 3.4788                                                                                | 1.675                                                                                 | 1.675                                                                                 |
|                                                                                       | Tripura                                                                               | 21.54                                                                                 | 21.54                                                                                 | 9.53                                                                                  | 18.94                                                                                 | 7.52                                                                                  | 37.5                                                                                  | 32.75                                                                                 | 32.24                                                                                 | 4.04                                                                                  | 2.6198                                                                                | 1.41                                                                                  | 0.1741                                                                                | 0.284                                                                                 | 0.284                                                                                 |
| 27                                                                                    | Uttar Pradesh                                                                         | 358.16                                                                                | 177.41                                                                                | 83.54                                                                                 | 120.16                                                                                |                                                                                       | 40                                                                                    | 22                                                                                    | 32.59                                                                                 | 18.88                                                                                 | 13.192                                                                                |                                                                                       | 11.2404                                                                               |                                                                                       |                                                                                       |
|                                                                                       |                                                                                       |                                                                                       |                                                                                       |                                                                                       | 167.59                                                                                | 56.27                                                                                 |                                                                                       |                                                                                       |                                                                                       |                                                                                       |                                                                                       | 3.1                                                                                   |                                                                                       | 8.3813                                                                                | 0.5939                                                                                |
| 28                                                                                    | Uttarakhand                                                                           | 40.03                                                                                 | 36.2                                                                                  | 2.11                                                                                  | 10.59 6.67                                                                            | 4.13                                                                                  | 22.5                                                                                  | 22.5                                                                                  | 29.08                                                                                 | 0.9                                                                                   | 0.7018                                                                                | 0                                                                                     | 0.478                                                                                 | 0.1975                                                                                | 0                                                                                     |
| 29                                                                                    | West Bengal                                                                           | 285.26                                                                                | 284.56                                                                                | 105.71 38.05                                                                          | 33.13                                                                                 | 17.72                                                                                 | 28.5                                                                                  | 28                                                                                    | 22.19                                                                                 | 13                                                                                    | 9.8485                                                                                | 0                                                                                     | 3.4737                                                                                | 4.7813                                                                                | 0                                                                                     |

Continue….2/-

| Sl. No.   | Name of the State   | Horticulture East   | Horticulture East   | Horticulture East   | Mission for North Himalayan States (HMNE&HS) Submission on Planting Material under (SMSP)   | Mission for North Himalayan States (HMNE&HS) Submission on Planting Material under (SMSP)   | Mission for North Himalayan States (HMNE&HS) Submission on Planting Material under (SMSP)   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Support to State Extension Programmes for Extension Reforms (ATMA) {under NMAET}   | Soil Health Card (SHC)   | Soil Health Card (SHC)   | Rainfied   | (Rs. in Crore) Area Development (RAD)   | (Rs. in Crore) Area Development (RAD)   |
|-----------|---------------------|---------------------|---------------------|---------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|--------------------------|--------------------------|------------|-----------------------------------------|-----------------------------------------|
|           |                     | Alloc. Rel.         |                     | Exp.                | Alloc. Rel.                                                                                 |                                                                                             | Alloc.                                                                                      | Rel.                                                                               | Exp.                                                                               | Alloc.                                                                             | Rel.                     | Exp.                     | Alloc.     | Rel.                                    | Exp.                                    |
| 1         | Andhra Pradesh      |                     |                     | 6.35                | 9.69                                                                                        |                                                                                             | 11.4094                                                                                     | 11.4094                                                                            | 18.1183                                                                            | 7.0609                                                                             | 4.5775                   | 4.5775                   | 19.5       | 19.5                                    | 19.5                                    |
| 2         | Arunachal Pradesh   | 35.5 35.5           | 14.4                | 2                   | 0.625                                                                                       |                                                                                             | 10.1645                                                                                     | 5.7799                                                                             | 7.4055                                                                             | 0.3024                                                                             | 0.1718                   | 0                        | 3          | 3                                       | 1.5                                     |
| 3         | Assam               | 30.5 20             | 30.41               | 13                  | 15                                                                                          |                                                                                             | 10.1262                                                                                     | 6.8248                                                                             | 3.2374                                                                             | 2.5319                                                                             | 1.4207                   | 0                        | 0          | 0                                       | 0                                       |
| 4         | Bihar               |                     |                     | 6.87                | 7.12                                                                                        |                                                                                             | 33.8209                                                                                     | 27.7153                                                                            | 22.9582                                                                            | 6.735                                                                              | 4.8817                   | 0                        | 2.5        | 2.5                                     | 0                                       |
| 5         | Chhattisgarh        |                     |                     | 5.11                | 3.26                                                                                        |                                                                                             | 10.101                                                                                      | 10.101                                                                             | 9.113                                                                              | 3.8343                                                                             | 2.8103                   | 1.95                     | 5.5        | 5.5                                     | 1.9778                                  |
| 6         | Goa                 |                     |                     | 0                   | 0                                                                                           |                                                                                             | 0.1942                                                                                      | 0.1942                                                                             | 0.4319                                                                             | 0.1657                                                                             | 0.1242                   | 0                        |            |                                         |                                         |
| 7         | Gujarat             |                     |                     | 1.95                | 0.79                                                                                        |                                                                                             | 24.7972                                                                                     | 24.7972                                                                            | 25.4316                                                                            | 8.355                                                                              | 6.0346                   | 3.2924                   | 5          | 5                                       | 0                                       |
| 8         | Haryana             |                     |                     | 0.97                | 0.131                                                                                       |                                                                                             | 5.442                                                                                       | 5.4412                                                                             | 5.9867                                                                             | 4.0067                                                                             | 2.8822                   | 0                        | 1.5696     | 1.5696                                  | 0.2897                                  |
| 9         | Himachal Pradesh    | 31.5 24.49          | 49.77               | 3.04                | 2.71                                                                                        |                                                                                             | 8.6613                                                                                      | 8.6613                                                                             | 4.4797                                                                             | 0.7055                                                                             | 0.4734                   | 0.2629                   | 7          | 7                                       | 6.4606                                  |
| 10        | Jammu & Kashmir     | 62 52               | 70.79               | 5.47                | 5.74                                                                                        |                                                                                             | 13.5693                                                                                     | 5.297                                                                              | 6.4506                                                                             | 1.4122                                                                             | 0.7716                   | 0.4018                   | 1          | 1                                       | 0                                       |
| 11        | Jharkhand           |                     |                     | 0.37                | 0                                                                                           |                                                                                             | 13.2706                                                                                     | 13.2704                                                                            | 10.7281                                                                            | 0.7325                                                                             | 0.5397                   | 0.4066                   | 6.02       | 6.02                                    | 2.5                                     |
| 12        | Karnataka           |                     |                     | 7.84                | 7.39                                                                                        |                                                                                             | 20.087                                                                                      | 20.087                                                                             | 10.1145                                                                            | 8.9406                                                                             | 6.5026                   | 2.5506                   | 5          | 5                                       | 5                                       |
| 13        | Kerala              |                     |                     | 0.22                | 0.25                                                                                        |                                                                                             | 11.2751                                                                                     | 6.5734                                                                             | 8.129                                                                              | 0.8256                                                                             | 0.6093                   | 0                        | 1.5        | 1.5                                     | 0                                       |
| 14        | Madhya Pradesh      |                     |                     | 15.55               | 9.34                                                                                        |                                                                                             | 35.4565                                                                                     | 35.4565                                                                            | 36.4978                                                                            | 12.2813                                                                            | 8.8805                   | 0.3714                   | 11         | 11                                      | 0                                       |
| 15        | Maharashtra         |                     |                     | 7.81                | 1.29                                                                                        |                                                                                             | 24.8113                                                                                     | 24.8113                                                                            | 18.8817                                                                            | 12.8483                                                                            | 9.323                    | 6.9883                   | 25         | 25                                      | 10.931                                  |
| 16        | Manipur             | 37.5 35.75          | 38.75               | 1.2                 | 0.04                                                                                        |                                                                                             | 8.3594                                                                                      | 8.3594                                                                             | 4.885                                                                              | 0.3091                                                                             | 0.1758                   | 0.1196                   | 3.5        | 3.5                                     | 1.716                                   |
| 17        | Meghalaya           | 28 18               | 14                  | 1.2                 | 0.98                                                                                        |                                                                                             | 1.3006                                                                                      | 1.3006                                                                             | 0.3964                                                                             | 0.3645                                                                             | 0.206                    | 0                        | 1.5        | 1.5                                     | 0                                       |
| 18        | Mizoram             | 34.5 34.5           | 17.25               | 1.2                 | 0                                                                                           |                                                                                             | 3.8696                                                                                      | 3.8696                                                                             | 3.914                                                                              | 0.2393                                                                             | 0.1379                   | 0.0944                   | 3          | 3                                       | 3                                       |
| 19        | Nagaland            | 34.5 17.25          | 11.56               | 1.2                 | 1.31                                                                                        |                                                                                             | 10.6926                                                                                     | 10.6926                                                                            | 10.6926                                                                            | 0.4001                                                                             | 0.2246                   | 0.1519                   | 6          | 6                                       | 4                                       |
| 20        | Odisha              |                     |                     | 2.73                | 0                                                                                           |                                                                                             | 24.2605                                                                                     | 24.2605                                                                            | 26.4566                                                                            | 3.7135                                                                             | 2.6989                   | 1.2145                   | 15.27      | 15.27                                   | 15.27                                   |
| 21        | Punjab              |                     |                     | 3.5                 | 3.28                                                                                        |                                                                                             | 12.1396                                                                                     | 7.1539                                                                             | 8.8362                                                                             | 4.2402                                                                             | 3.0498                   | 0                        | 0          | 0                                       | 0                                       |
| 22        | Rajasthan           |                     |                     | 11.25               | 5.43                                                                                        |                                                                                             | 15.4824                                                                                     | 15.4824                                                                            | 22.4094                                                                            | 12.1262                                                                            | 8.7579                   | 0                        | 0          | 0                                       | 0                                       |
| 23        | Sikkim              | 34.5 33.25          | 32.18               | 0.4                 | 0                                                                                           |                                                                                             | 4.1043                                                                                      | 2.1402                                                                             | 1.4115                                                                             | 0.2029                                                                             | 0.1181                   | 0.0812                   | 1.0392     | 1.0392                                  | 0.7892                                  |
| 24        | Tamil Nadu          |                     |                     | 6.37                | 9.97                                                                                        |                                                                                             | 30.8086                                                                                     | 25.07465                                                                           | 20.1341                                                                            | 6.5214                                                                             | 4.6951                   | 3.5101                   | 31.83      | 31.83                                   | 27.792                                  |
| 25        | Telangana           |                     |                     | 5.45                | 9.73                                                                                        |                                                                                             | 7.4361                                                                                      | 7.4361                                                                             | 6.7539                                                                             | 5.4404                                                                             | 3.5292                   | 3.5292                   | 12.5995    | 12.5995                                 | 7.0791                                  |
| 26        | Tripura             | 37.5 32.75          | 32.24               | 1.8                 | 0                                                                                           |                                                                                             | 1.3829                                                                                      | 1.3829                                                                             | 0.9824                                                                             | 0.4038                                                                             | 0.2271                   | 0.1286                   | 3.5        | 3.5                                     | 3.25                                    |
|           | Uttar Pradesh       |                     |                     | 19.27               | 12.55                                                                                       | 27                                                                                          | 60.8222                                                                                     | 59.42725                                                                           | 48.466                                                                             | 23.865                                                                             | 17.1642                  | 2.8499                   | 11.8217    | 11.8217                                 | 8.946                                   |
| 28        | Uttarakhand         | 22.5 22.5           | 29.07               | 3.3                 | 3.97                                                                                        |                                                                                             | 8.4551                                                                                      | 5.5766                                                                             | 4.6925                                                                             | 1.1902                                                                             | 0.6519                   | 0.2678                   | 7          | 7                                       | 6.8472                                  |
|           | West Bengal         |                     |                     | 0.58                | 0                                                                                           |                                                                                             | 25.1247                                                                                     | 25.1247                                                                            | 22.03754                                                                           | 6.667                                                                              | 4.8013                   | 0                        | 6          | 6                                       | 5.627                                   |
|           | Total               | 325.99              | 340.42              | 136                 |                                                                                             | 29                                                                                          | 447.4251                                                                                    | 403.7013                                                                           | 370.03214                                                                          | 136.4215                                                                           |                          | 32.7487                  | 196.65     | 196.65                                  | 132.4756                                |
|           |                     | 388.5               |                     |                     | 110.596                                                                                     |                                                                                             |                                                                                             |                                                                                    |                                                                                    |                                                                                    | 96.4409                  |                          |            |                                         |                                         |

Continue….3/-

| Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   | Details of State-wise funds allocated, released and expenditure under Schemes being   |
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| Sl. No.                                                                               | Name of the State                                                                     | Pramapargat Yojana                                                                    | Pramapargat Yojana                                                                    | Krishi Vikas (PKVY) Per Drop More [Micro Irrigation]                                  | Krishi Vikas (PKVY) Per Drop More [Micro Irrigation]                                  | Krishi Vikas (PKVY) Per Drop More [Micro Irrigation]                                  | Crop Sub Mission on Agricultural Mechanization under (SMAM )                          | Crop Sub Mission on Agricultural Mechanization under (SMAM )                          | NMAET                                                                                 | National Agroforestry Bamboo Mission (NABM)                                           | National Agroforestry Bamboo Mission (NABM)                                           | Information                                                                           | (Rs. in Crore) Technology NEGP-A                                                      | phase -II                                                                             |                                                                                       |
|                                                                                       |                                                                                       | Alloc.                                                                                | Rel.                                                                                  | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  | Alloc. Rel.                                                                           | Exp.                                                                                  | Alloc.                                                                                | Rel.                                                                                  | Exp.                                                                                  |                                                                                       |
| 1                                                                                     | Andhra Pradesh                                                                        | 17.6025                                                                               | 11.0015                                                                               | 131.75                                                                                | 177.6837                                                                              | 197.8252                                                                              | 7.5847                                                                                | 7.278                                                                                 | 7.278                                                                                 | 0 0                                                                                   | 0                                                                                     |                                                                                       | 1.5547                                                                                | 0                                                                                     |                                                                                       |
| 2                                                                                     | Arunachal Pradesh                                                                     | 1.2337                                                                                | 0.5141                                                                                | 0.5                                                                                   | 0                                                                                     | 0                                                                                     | 1.8832                                                                                | 1.88                                                                                  | 1.88                                                                                  | 3.5 3.5                                                                               | 0                                                                                     |                                                                                       | 0.787                                                                                 | 0.5247                                                                                |                                                                                       |
| 3                                                                                     | Assam                                                                                 | 13.9719                                                                               | 5.7639                                                                                | 1                                                                                     | 0.5                                                                                   | 0                                                                                     | 6.92                                                                                  | 0                                                                                     | 0                                                                                     | 0.7 0.7                                                                               | 0                                                                                     |                                                                                       |                                                                                       | 0                                                                                     |                                                                                       |
| 4                                                                                     | Bihar                                                                                 | 14.0169                                                                               | 10.5037                                                                               | 20                                                                                    | 10                                                                                    | 6.0056                                                                                | 6.9159                                                                                | 0                                                                                     | 0                                                                                     | 0 0                                                                                   | 0                                                                                     |                                                                                       | 2.1428                                                                                | 0                                                                                     |                                                                                       |
| 5                                                                                     | Chhattisgarh                                                                          | 8.0518                                                                                | 6.0388                                                                                | 7.5                                                                                   | 7.5                                                                                   | 8.0093                                                                                | 4.0029                                                                                | 4                                                                                     | 3.5344                                                                                | 5.1495 5.13                                                                           | 3.1051                                                                                |                                                                                       | 0.7993                                                                                | 0                                                                                     |                                                                                       |
| 6                                                                                     | Goa                                                                                   | 0.1713                                                                                | 0.0714                                                                                | 0.15                                                                                  | 0                                                                                     | 0.1146                                                                                | 0.02                                                                                  | 0                                                                                     |                                                                                       | 0 0                                                                                   | 0                                                                                     |                                                                                       | 0.1391                                                                                | 0                                                                                     |                                                                                       |
| 7                                                                                     | Gujarat                                                                               | 4.2828                                                                                | 1.7845                                                                                | 146.75                                                                                | 204.0967                                                                              | 208.4093                                                                              | 7.2524                                                                                | 7.5516                                                                                | 0                                                                                     | 6.19 4.76                                                                             | 3.633                                                                                 |                                                                                       | 1.2106                                                                                | 0                                                                                     |                                                                                       |
| 8                                                                                     | Haryana                                                                               | 0.8565                                                                                | 0.5353                                                                                | 34.5                                                                                  | 16.94                                                                                 | 10.1181                                                                               | 2.1163                                                                                | 0                                                                                     | 0                                                                                     |                                                                                       |                                                                                       |                                                                                       | 0.6705                                                                                | 0                                                                                     |                                                                                       |
| 9                                                                                     | Himachal Pradesh                                                                      | 6.9167                                                                                | 3.95                                                                                  | 1.5                                                                                   | 0.75                                                                                  | 2.1969                                                                                | 0.7795                                                                                | 0.7482                                                                                | 0.7482                                                                                | 1.1672 1.1672                                                                         | 0.9702                                                                                |                                                                                       | 0                                                                                     | 0                                                                                     |                                                                                       |
| 10                                                                                    | Jammu & Kashmir                                                                       | 1.7988                                                                                | 0.7495                                                                                | 5                                                                                     | 0                                                                                     | 0.0094                                                                                | 0.9899                                                                                | 0.9455                                                                                | 0.8813                                                                                | 0 0                                                                                   | 0                                                                                     |                                                                                       | 0.7234                                                                                | 0                                                                                     |                                                                                       |
| 11                                                                                    | Jharkhand                                                                             | 4.2828                                                                                | 3.2121                                                                                | 15                                                                                    | 0                                                                                     | 14.6467                                                                               | 2.814                                                                                 | 2.5378                                                                                | 0.8907                                                                                | 0 0                                                                                   | 0                                                                                     |                                                                                       |                                                                                       | 0                                                                                     |                                                                                       |
| 12                                                                                    | Karnataka                                                                             | 23.3415                                                                               | 19.4512                                                                               | 111.75                                                                                | 111.75                                                                                | 110.5127                                                                              | 9.2048                                                                                | 0                                                                                     | 0                                                                                     | 4 4                                                                                   | 0                                                                                     |                                                                                       |                                                                                       | 0                                                                                     |                                                                                       |
| 13                                                                                    | Kerala                                                                                | 5.0963                                                                                | 3.8222                                                                                | 5                                                                                     | 0.8562                                                                                | 0.8562                                                                                | 1.9223                                                                                | 0                                                                                     | 0                                                                                     | 0 0                                                                                   | 0                                                                                     |                                                                                       |                                                                                       | 0                                                                                     |                                                                                       |
| 14                                                                                    | Madhya Pradesh                                                                        | 37.689                                                                                | 28.2667                                                                               | 82.75                                                                                 | 134.33                                                                                | 92.6736                                                                               | 11.274                                                                                | 26.0236                                                                               | 13.1743                                                                               | 10.3 10.2925                                                                          | 7.5                                                                                   |                                                                                       |                                                                                       | 0                                                                                     |                                                                                       |
| 15                                                                                    | Maharashtra                                                                           | 41.5762                                                                               | 25.9851                                                                               | 176.75                                                                                | 88.375                                                                                | 145.68                                                                                | 15.962                                                                                | 15.9602                                                                               | 14.2508                                                                               | 1.25 1.25                                                                             | 0                                                                                     |                                                                                       |                                                                                       | 0                                                                                     |                                                                                       |
| 16                                                                                    | Manipur                                                                               | 1.9273                                                                                | 1.0707                                                                                | 2.72                                                                                  | 1.36                                                                                  | 0                                                                                     | 1.9111                                                                                | 2.9054                                                                                | 1.9054                                                                                | 6.9597 6.9597                                                                         | 3.1726                                                                                |                                                                                       | 0.3325                                                                                | 0                                                                                     |                                                                                       |
| 17                                                                                    | Meghalaya                                                                             | 2.8909                                                                                | 1.4454                                                                                | 0.5                                                                                   | 0                                                                                     | 0                                                                                     | 3.6267                                                                                | 0                                                                                     | 1.1714                                                                                | 0 0                                                                                   | 0                                                                                     |                                                                                       | 0.283                                                                                 | 0                                                                                     |                                                                                       |
| 18                                                                                    | Mizoram                                                                               | 2.1379                                                                                | 0.8908                                                                                | 4.5                                                                                   | 2.25                                                                                  | 2.2642                                                                                | 2.0293                                                                                | 2.0293                                                                                | 2.0293                                                                                | 8.3021 8.3021                                                                         | 4.1044                                                                                |                                                                                       | 0.2209                                                                                | 0                                                                                     |                                                                                       |
| 19                                                                                    | Nagaland                                                                              | 1.5418                                                                                | 1.5333                                                                                | 0                                                                                     | 0                                                                                     | 0                                                                                     | 2.2593                                                                                | 2.849                                                                                 | 2.849                                                                                 | 8.725 8.725                                                                           | 3.425                                                                                 |                                                                                       | 0.8362                                                                                | 0.4181                                                                                |                                                                                       |
| 20                                                                                    | Odisha                                                                                | 13.7051                                                                               | 10.2788                                                                               | 12                                                                                    | 8.3527                                                                                | 3.7838                                                                                | 5.7667                                                                                | 5.6657                                                                                | 5.6657                                                                                | 4.98 4.98                                                                             | 4.0305                                                                                |                                                                                       | 1.36                                                                                  | 0                                                                                     |                                                                                       |
| 21                                                                                    | Punjab                                                                                | 2.1414                                                                                | 1.606                                                                                 | 10                                                                                    | 0                                                                                     | 2.3662                                                                                | 1.8656                                                                                | 0                                                                                     | 0                                                                                     | 0 0                                                                                   | 0                                                                                     |                                                                                       | 0.7389                                                                                | 0                                                                                     |                                                                                       |
| 22                                                                                    | Rajasthan                                                                             | 31.6492                                                                               | 23.7369                                                                               | 104.75                                                                                | 52.375                                                                                | 40.1128                                                                               | 12.414                                                                                | 0                                                                                     | 0                                                                                     | 0.6842 0.6842                                                                         | 0                                                                                     |                                                                                       | 2.4275                                                                                | 1.2138                                                                                |                                                                                       |
| 23                                                                                    | Sikkim                                                                                | 7.3639                                                                                | 4.093                                                                                 | 4.26                                                                                  | 4.26                                                                                  | 2.13                                                                                  | 1.2983                                                                                | 0.6539                                                                                | 0.1546                                                                                | 1.956                                                                                 | 1.6268                                                                                |                                                                                       | 0.1902                                                                                | 0                                                                                     |                                                                                       |
| 24                                                                                    | Tamil Nadu                                                                            | 4.7968                                                                                | 3.9973                                                                                | 72.75                                                                                 |                                                                                       | 59.9149                                                                               | 6.6118                                                                                |                                                                                       | 17.4505                                                                               | 2.5699 0.35 0.35                                                                      | 0                                                                                     |                                                                                       | 1.707                                                                                 | 0                                                                                     |                                                                                       |
| 25                                                                                    | Telangana                                                                             | 12.8485                                                                               | 10.7071                                                                               | 92.75                                                                                 | 72.75                                                                                 | 100.1299                                                                              | 5.4923                                                                                | 21.3874 4.7619                                                                        | 0                                                                                     | 0.5                                                                                   | 0                                                                                     |                                                                                       | 0.7351                                                                                |                                                                                       |                                                                                       |
| 26                                                                                    |                                                                                       |                                                                                       |                                                                                       |                                                                                       | 95.1518                                                                               |                                                                                       | 2.5721                                                                                |                                                                                       |                                                                                       | 0.5                                                                                   |                                                                                       |                                                                                       |                                                                                       | 0.4901                                                                                |                                                                                       |
|                                                                                       | Tripura                                                                               | 3.2121                                                                                | 1.3384                                                                                | 2                                                                                     | 0                                                                                     | 0                                                                                     |                                                                                       | 2.4388                                                                                | 2.4388                                                                                | 1.2433 1.2433                                                                         | 0                                                                                     |                                                                                       | 0.2791                                                                                | 0.2791                                                                                |                                                                                       |
| 27                                                                                    | Uttar Pradesh                                                                         | 24.6263                                                                               | 20.522                                                                                | 15                                                                                    | 7.5                                                                                   | 1.7921                                                                                | 17.103                                                                                | 16.514                                                                                | 10.9094                                                                               | 1.2655 1.2655                                                                         | 0                                                                                     |                                                                                       | 3.3949                                                                                | 0                                                                                     |                                                                                       |
| 28                                                                                    | Uttarakhand                                                                           | 35.3335                                                                               | 19.6297                                                                               | 7                                                                                     | 3.5                                                                                   | 6.94                                                                                  | 0.7972                                                                                | 0.7844                                                                                | 0.7844                                                                                | 0 0                                                                                   | 0 0                                                                                   |                                                                                       | 0.5097                                                                                | 0.426                                                                                 |                                                                                       |
| 29                                                                                    | West Bengal Total                                                                     | 5.1394 330.2028                                                                       | 2.1414 224.6408                                                                       | 5 1073.13                                                                             | 0 1000.2811                                                                           | 0 1016.4915                                                                           | 6.2045 149.5938                                                                       | 5.6521 132.5668                                                                       | 0 87.9962                                                                             | 0 0 67.8364 65.7655                                                                   | 31.5676                                                                               | 0                                                                                     | 1.3904 22.4328                                                                        | 0 3.3518                                                                              |                                                                                       |

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